Civic Intelligence

Park Home Inc.

990PF • Fiscal year 2018 • EIN 24-0522575

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 10, 2018

Organization Profile

View Organization Page

2160 Warrensville RoadMontoursville, PA 17754

(570) 433-4663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$1,800

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$23,639,019

Down $10,220 (-0.0%) from 2017

Net Assets

Up

$20,344,991

Up $1,097,362 (+5.7%) from 2017

Liabilities

Down

$3,294,028

Down $1,107,582 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Down

$2,844,955

Down $180,275 (-6.0%) from 2017

Expenses

Up

$2,393,807

Up $153,774 (+6.9%) from 2017

Net Income

Down

$451,148

Down $334,049 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $20,976,660Liabilities 2012: $3,000,333Net Assets 2012: $17,976,3272012Assets 2013: $17,652,154Liabilities 2013: $2,149,064Net Assets 2013: $15,503,0902013Assets 2014: $18,852,078Liabilities 2014: $1,812,594Net Assets 2014: $17,039,4842014Assets 2015: $22,163,027Liabilities 2015: $4,901,291Net Assets 2015: $17,261,7362015Assets 2016: $22,300,638Liabilities 2016: $4,600,822Net Assets 2016: $17,699,8162016Assets 2017: $23,649,239Liabilities 2017: $4,401,610Net Assets 2017: $19,247,6292017Assets 2018: $23,639,019Liabilities 2018: $3,294,028Net Assets 2018: $20,344,9912018Assets 2019: $23,599,752Liabilities 2019: $3,041,478Net Assets 2019: $20,558,2742019Assets 2020: $25,545,384Liabilities 2020: $3,164,037Net Assets 2020: $22,381,3472020Assets 2021: $26,483,989Liabilities 2021: $122,625Net Assets 2021: $26,361,3642021Assets 2022: $22,271,789Liabilities 2022: $175,347Net Assets 2022: $22,096,4422022Assets 2023: $23,592,607Liabilities 2023: $184,005Net Assets 2023: $23,408,6022023Assets 2024: $26,029,815Liabilities 2024: $157,495Net Assets 2024: $25,872,3202024Assets 2025: $27,431,808Liabilities 2025: $177,514Net Assets 2025: $27,254,2942025

Highlighted filing

2018

Assets$23,639,019
Liabilities$3,294,028
Net Assets$20,344,991
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,657,0512012Expenses 2013: $1,256,2802013Revenue 2014: $1,567,077Expenses 2014: $1,063,497Net Income 2014: $503,5802014Revenue 2015: $2,300,045Expenses 2015: $1,468,321Net Income 2015: $831,7242015Revenue 2016: $2,208,467Expenses 2016: $2,161,386Net Income 2016: $47,0812016Revenue 2017: $3,025,230Expenses 2017: $2,240,033Net Income 2017: $785,1972017Revenue 2018: $2,844,955Expenses 2018: $2,393,807Net Income 2018: $451,1482018Revenue 2019: $1,688,207Expenses 2019: $2,305,735Net Income 2019: -$617,5282019Revenue 2020: $2,801,182Expenses 2020: $2,433,353Net Income 2020: $367,8292020Revenue 2021: $4,322,289Expenses 2021: $2,394,809Net Income 2021: $1,927,4802021Revenue 2022: $2,501,068Expenses 2022: $2,451,713Net Income 2022: $49,3552022Revenue 2023: $2,811,324Expenses 2023: $2,591,616Net Income 2023: $219,7082023Revenue 2024: $2,920,961Expenses 2024: $2,754,891Net Income 2024: $166,0702024Revenue 2025: $3,831,750Expenses 2025: $2,857,805Net Income 2025: $973,9452025

Highlighted filing

2018

Revenue$2,844,955
Expenses$2,393,807
Net Income$451,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY B SIMSDirector/Pre-$1,800-$1,800
ROBERT J MCKERNANDirector/Vic-$1,800-$1,800
MARY K GIBBS SMITHDirector/Sec-$1,800-$1,800
GEORGE D GOLDENDirector/Tre-$1,800-$1,800
GEORGE BIERMANDirector-$1,800-$1,800
J BUDD BELLDirector-$1,800-$1,800
LINDA DIEFFENBACHDirector-$1,800-$1,800
JAMES K GATES IIDirector-$1,800-$1,800
ROBERT BEUCLERDirector-$1,800-$1,800
BOBBIE WOOLCOCKDirector-$1,800-$1,800
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSUSQUEHANNA HEALTH FOUNDATIONUNRESTRICTEDPCWILLIAMSPORT, PA, US$50
Filing and Contact Details

Filer

Filer Name
The Park Home
EIN
24-0522575
Phone
5704334663
Address
2160 WARRENSVILLE ROAD, MONTOURSVILLE, PA 17754

Signing Officer

Name
Jeffery B Sims
Title
Director/president
Phone
5703271530
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Daniel J Rogers Jr CPA
Phone
5703267400
Raw XML AppendixShowing 400 of 910 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt025434
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDITING & TAX SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt025434
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02015-07-27
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt020.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt010608
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0JSSB LOAN FEES-MEADOWS
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0531
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01149
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt01680
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-05-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-08-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-07-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102014-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122015-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142001-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152000-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162008-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172008-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182011-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222016-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232016-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-04-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272016-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282016-05-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292016-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302016-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312016-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322016-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332016-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342016-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352016-06-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362016-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372016-10-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382017-03-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392017-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402018-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412018-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1498
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2526
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31378
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41437
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt646623
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73104311
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8587000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1025300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112030
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1212253
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141314
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt157800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1610744
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1712718
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18850979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19142669
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2054884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2131679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt224797
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt239629
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt246081
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt257556
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2612278
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2716383
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282085
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2913879
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3011705
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3121430
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3277834
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3327630
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3495311
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351624
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3639800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372827
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38163101
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3910366
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4011288
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt032
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1197
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46660
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt579598
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt683857
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8649
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt102450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt117840
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt124526
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13960
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14247
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15869
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161511
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17819
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19139
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20356
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231996
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24708
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt256354
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26232
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt278600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28565
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt294182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30777
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31282
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2939.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2526
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3984
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41257
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55071
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt627474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7215577
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8209643
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101919
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt126127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt154030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt178821
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt185091
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191079
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20319
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231091
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25209
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26371
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27313
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292079
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30738
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt317413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35174
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FOLDING TABLES & CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER & MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SHARP MX-B201D COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SHARP MX-2310U COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MODEL HOME-FURN & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING (MEADOWS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURN & EQUIPMENT (MEADOWS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92004 CHRYSLER 300
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1010 TON HEAT PUMP-MEADOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BEAUTY PARLOR FURN/EQUIP UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SURFACE PRO 3 & NETWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13IMPAIRMENT LOSS - CIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc143 METAL SHELVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HP COMPUTER, PRINTER & SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PIANO DISC CFX228 PLAYBACK SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LAUNDRY ROOM EQUIP - WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CIP-JVT CAPITALIZED INTEREST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CONSTRUCTION IN PROGRESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAND (MEADOWS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WINDOW TREATMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DINING ROOM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FINANCE/MARKETING WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MODEL ROOM 200 HALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25NORTH LIVING ROOM FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2620834 & 20835 EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27STAMPED PATIO AREA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HAND RAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LANDSCAPING FRONT ENTRANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30200 WING RENOVATION PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BASEBOARD INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32DINING ROOM CEILING REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FLOORING PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3414970 & 14971 BUILDING IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PARKING LOT & ENTRANCE PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc372016 FORD VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc382016 FORD VAN MODIFICATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BUILDING RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40FREEDOM BATHTUB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SECURITY CAMERA SYSTEM
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt02362812
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt02362812
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013969522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt013969522
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE EQUITIES & MUTUAL FUNDS
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt02333378
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt02333378
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0688992
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0RESIDENTIAL DWELLINGS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0688992
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0688992
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt028267
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ACCRUED INTEREST RECEIVABLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt028267
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0484208
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01151795
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-463230
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0-33657
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01137
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PERSONAL CARE FACILITY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt01663845
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01636003
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01201752
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-33657
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02804098
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt025434
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt025434
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02115533
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0688565
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0217276
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0484208
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0484208
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0484208
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0451148
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt07200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt07200
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09343256
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0127864
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0127864
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02106
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02106
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0688565
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01054912
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-33657
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0836097
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0836097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt040857
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0661305
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05454
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0708310
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01664982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01664982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0134007
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt095424
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0229431
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0198685
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0198685
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt016983
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt016983
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02156390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt040857
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01999119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0117861
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02393807
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01172773
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02844955
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt040857
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01999069
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0117861
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02393757
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt013571
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt013571
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0197315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1214774
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2833652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt35072524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt42534648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt035058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt129971
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt2133193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-42884
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-21233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-399113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31172653
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-24970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-42884
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-21233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-399113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31172653
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-24970
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0119373
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1163570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2301346
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt36245177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42509678
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01972 POCO FARM ROAD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11964 POCO FARM ROAD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21938 POCO FARM ROAD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SEE ATTACHED SCH ACCT 88804102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SEE ATTACHED SCH ACCT 88804103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-02-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-05-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-01-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0688565
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-463230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,639,019
Liabilities
$3,294,028
Net assets
$20,344,991
Revenue
$2,844,955
Expenses
$2,393,807
Net income
$451,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$0.18$27.3$3.83$2.86$0.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.16$25.9$2.92$2.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$23.6$0.18$23.4$2.81$2.59$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.18$22.1$2.50$2.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.12$26.4$4.32$2.39$1.93
2020Detailed filing. Detailed filing data is available for this year.$25.5$3.16$22.4$2.80$2.43$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$3.04$20.6$1.69$2.31$0.62
2018Detailed filing. Detailed filing data is available for this year.$23.6$3.29$20.3$2.84$2.39$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$4.40$19.2$3.03$2.24$0.79
2016Detailed filing. Detailed filing data is available for this year.$22.3$4.60$17.7$2.21$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$22.2$4.90$17.3$2.30$1.47$0.83
2014Detailed filing. Detailed filing data is available for this year.$18.9$1.81$17.0$1.57$1.06$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$2.15$15.5$1.26
2012Detailed filing. Detailed filing data is available for this year.$21.0$3.00$18.0$1.66