Civic Intelligence

Trpil Community Services

990 • Fiscal year 2019 • EIN 25-1858482

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

69 East Beau StreetWashington, PA 15301

(724) 223-5115

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$115,088

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,820,890

Up $20,878 (+1.2%) from 2018

Net Assets

Down

$81,806

Down $598,766 (-88%) from 2018

Liabilities

Up

$1,739,084

Up $619,644 (+55%) from 2018

Revenue

Up

$13,591,609

Up $857,972 (+6.7%) from 2018

Expenses

Down

$14,190,375

Down $614,777 (-4.2%) from 2018

Net Income

Up

-$598,766

Up $1,472,749 (+71%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,205,898Liabilities 2011: $1,573,894Net Assets 2011: $632,0042011Assets 2012: $3,563,850Liabilities 2012: $4,549,387Net Assets 2012: -$985,5372012Assets 2013: $3,615,019Liabilities 2013: $2,986,441Net Assets 2013: $628,5782013Assets 2014: $4,734,514Liabilities 2014: $2,819,080Net Assets 2014: $1,915,4342014Assets 2015: $6,615,394Liabilities 2015: $3,044,987Net Assets 2015: $3,570,4072015Assets 2016: $6,584,836Liabilities 2016: $3,151,670Net Assets 2016: $3,433,1662016Assets 2018: $1,800,012Liabilities 2018: $1,119,440Net Assets 2018: $680,5722018Assets 2019: $1,820,890Liabilities 2019: $1,739,084Net Assets 2019: $81,8062019Assets 2020: $1,363,405Liabilities 2020: $1,198,113Net Assets 2020: $165,2922020Assets 2021: $3,287,061Liabilities 2021: $3,088,158Net Assets 2021: $198,9032021Assets 2022: $2,195,061Liabilities 2022: $1,705,439Net Assets 2022: $489,6222022Assets 2023: $3,113,392Liabilities 2023: $1,674,161Net Assets 2023: $1,439,2312023Assets 2024: $4,918,281Liabilities 2024: $3,448,885Net Assets 2024: $1,469,3962024Assets 2025: $4,546,640Liabilities 2025: $3,324,793Net Assets 2025: $1,221,8472025

Highlighted filing

2019

Assets$1,820,890
Liabilities$1,739,084
Net Assets$81,806

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $11,617,6032011Expenses 2012: $14,566,0792012Expenses 2013: $12,010,7812013Revenue 2014: $12,182,091Expenses 2014: $10,895,235Net Income 2014: $1,286,8562014Revenue 2015: $11,613,224Expenses 2015: $9,958,251Net Income 2015: $1,654,9732015Revenue 2016: $11,465,712Expenses 2016: $11,602,953Net Income 2016: -$137,2412016Revenue 2018: $12,733,637Expenses 2018: $14,805,152Net Income 2018: -$2,071,5152018Revenue 2019: $13,591,609Expenses 2019: $14,190,375Net Income 2019: -$598,7662019Revenue 2020: $12,231,045Expenses 2020: $12,147,559Net Income 2020: $83,4862020Revenue 2021: $19,609,645Expenses 2021: $19,576,034Net Income 2021: $33,6112021Revenue 2022: $18,900,286Expenses 2022: $18,609,567Net Income 2022: $290,7192022Revenue 2023: $20,265,810Expenses 2023: $19,316,201Net Income 2023: $949,6092023Revenue 2024: $25,162,638Expenses 2024: $25,132,473Net Income 2024: $30,1652024Revenue 2025: $24,735,440Expenses 2025: $24,982,989Net Income 2025: -$247,5492025

Highlighted filing

2019

Revenue$13,591,609
Expenses$14,190,375
Net Income-$598,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$13,591,609
Mission and Program Overview

Mission

To establish a system whereby direct services are provided to individuals with disabilities and their families within the context of the independent living philosophy of full integration, consumer control and choice; and encouraging individual and group advocacy on significant issues affecting people with disabilities.

Trpil community services affirms liberty and justice for all people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,548,099$1,225,656▼ $322,443
Cash and Non-Interest-Bearing Accounts$26,973$426,268▲ $399,295
Land, Buildings, and Equipment, Net$217,167$136,390▼ $80,777
Other Notes and Loans Receivable, Net$7,773$32,576▲ $24,803
Total Assets$1,800,012$1,820,890▲ $20,878
Liabilities
Accounts Payable and Accrued Expenses$868,940$1,634,144▲ $765,204
Other Liabilities$250,500$104,940▼ $145,560
Total Liabilities$1,119,440$1,739,084▲ $619,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,648$63,640▲ $44,992
Unrestricted Net Assets$661,924$18,166▼ $643,758
Total Net Assets Fund Balance$680,572$81,806▼ $598,766
Total Liabilities and Net Assets / Fund Balance$1,800,012$1,820,890▲ $20,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,390$272,477$408,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kathleen KleinmannCEOPT$115,088$115,088
Jan CrockettCFO-$98,981$98,981

Board Members and Trustees

NameTitle
Larry SmithChairperson
Keith KlinkVice Chairpe
Eric CrunickBoard of Director
John TaylorBoard of Director
Mary PatrickBoard of Director
Nancy BrownBoard of Director
Paul SonsonBoard of Director
Darlene WolfordSecretary
Brook WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transitional Paths To Indep LivingManagement Svcs69 E BEAU ST, Washington, PA 15301$2,387,113
TrpilManagement Svcs69 E BEAU ST, Washington, PA 15301$325,578
Daniel MehlHome Modificati131 HUFFHAND LANE, Wexford, PA 15090$126,454
Close ContractingHome Modificati791 NARROWS ROAD, E Millsboro, PA 15433$100,447
Revenue and Support

Revenue Composition

Contributions and Grants
$84,003
Program Service Revenue
$13,506,103
Investment Income
$1,503
Other Revenue
$0
All Other Contributions
$84,003
Change in Net Assets
$-598,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,591,609
Total Revenue per Audited Statements
$13,591,609
Total Revenue per Form 990
$13,591,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,437,843
Other Expenses$4,033,882
Grants and Similar Amounts Paid$718,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,868,414$388,106-$8,256,520
Fees for Services Management-$2,712,691-$2,712,691
Payroll Taxes$750,956$32,061-$783,017
Grants to Domestic Individuals$718,650--$718,650
Other Employee Benefits$356,688$30,943-$387,631
Travel$91,232$16,685-$107,917
Office Expenses$36,339$45,624-$81,963
Depreciation Depletion-$80,777-$80,777
Fees for Services Other$10,436$33,801-$44,237
Other Expenses$2,850$14,096-$16,946
Fees for Services Accounting-$15,900-$15,900
Advertising$13,195$750-$13,945
Pension Plan Contributions$5,679$4,996-$10,675
Fees for Services Legal-$6,915-$6,915
Occupancy$3,091$281-$3,372
Conferences and Meetings$1,230$1,788-$3,018
Total Functional Expenses$10,795,364$3,395,011$0$14,190,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,190,375
Total Expenses per Audited Statements$14,190,375
Total Expenses per Form 990$14,190,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due - Aca Employer Share$104,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Trpil community services contracted with its parent organization trpil, for accounting and managerial services as well as for occupancy. From july 1, 2018 to june 30, 2019, a total of 325,578 was paid by trpil community services to trpil. Trpil community services contracted with an affiliate for accounting and managerial services. From january 1, 2019 to june 30, 2019, a total of 2,387,113 was paid by trpil community services to transitional paths to independent living.

Form 990, Page 6, Part VI, Line 4

During the fiscal year ended june 30, 2019, the board of trpil community services' parent organization, trpil began the process of a reorganization of trpil and its affiliates with the intent to improve the efficiently of the board and management administration. The changes include revisions to the bylaws and the corporate structure. Corporations were restructured to be dedicated to specific functions and the boards consolidated. These changes included reassignment of licenses, contracts and the support personnel of trpil. The full intent is to enhance the overall mission of trpil. Effective january 1, 2019, transitional paths to independent living, inc., was utilized for the program and support functions of the organization, agency attendants remained employees of trpil community services, inc., and trpil, inc., was utilized to hold title to all real estate. As a part of the transition, employees of trpil, inc., trpil community services and trpil home health became employees of transitional paths to independent living, inc., effective january 1, 2019, except for agency attendants, who remained employees of trpil community services.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.

Form 990, Page 6, Part VI, Line 12C

The organization enforces compliance with the conflict of interest policy through education and communication among the board of any potential conflict and the step needed to address it.

Form 990, Page 6, Part VI, Line 15A

The board of directors review the compensation of the executive director and other management positions in conjunction with approving the annual budget. Comparability data of the area and the industry is used.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Trpil Community Services
EIN
25-1858482
Phone
7242235115
Address
69 EAST BEAU STREET, WASHINGTON, PA 15301

Signing Officer

Name
Shona Eakin
Title
CEO
Phone
7242235115
Signed
2020-02-03

Organization Details

Principal Officer
Shona Eakin
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
830
Volunteers
125

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To establish a system whereby direct services are provided to individuals with disabilities and their families within the context of the independent living philosophy of full integration, consumer control and choice; and encouragin indvidual and group advocacy on significant issues affecting people with disabilities.

Form 990, Page 2, Part III, Line 4D

Other accomplishments include the link prgoram, which is related to the national aging and disability resource centers (adrc). Link disseminates accurate and consistent information regarding long term care services and available funding types. Link functions as the regional coordinator for southwestern pennsylvania. Counseling is available to understand this complex system. Trpil community services also operates the faith in action program of washington county. There are 111 volunteers from 23 congregations of faith. Volunteers are coordinated to provide visitation, transportation, shopping, food bank assistance, reassurance calls, paperwork, chores, referrals, meals, and light housekeeping. Recipients of these services do not have to be connected to a faith based organization, but many are. In a typical month, 66 community members receive these services. Tripil community services also operated a limited program of non-medical transportation for individuals targeted primarily to those who do not have access to public transportation.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TRPIL COMMUNITY SERVICES PROVIDED A NURSING HOME TRANSITION PROGRAM ESTABLISHED TO IDENTIFY AND TRANSITION INDIVIDUALS FROM NURSING HOMES TO RESIDENCES OF THEIR OWN. SERVICES INCLUDED IDENTIFICATION OF ELIGIBLE NURSING HOME RESIDENTS, COMMUNITY PLANNING WITH FAMILY AND SUPPORT NETWORKS, IDENTIFICATION AND PREPARATION OF HOUSING RESOURCES, THE PROVISION OF TANGIBLE ASSISTANCE SERVICES TO ACCOMPLISH THE RELOCATION TO COMMUNITY, LINKAGE TO COMMUNITY SUPPORT PROGRAMS, NON-MEDICAL TRANSPORTATION SERVICES, AND FOLLOW UP. PROGRAM RESULTED IN OVER 100 INDIVDUALS MOVING BACK INTO THE LOCAL COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOME MODIFICATIONS PROGRAM -SUPPORT PROVIDED TO OVER 50 INDIVIDUALS WITH DISABILITIES BY MANAGING PHYSICAL ADAPTATION CONSTRUCTION PROJECTS TOTALLING APPROXIMATELY 700,000 OF COSTS FOR MEDICAL ASSISTANCE ELIGIBLE INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0822371
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACCOMPLISHMENTS INCLUDE THE LINK PRGORAM, WHICH IS RELATED TO THE NATIONAL AGING AND DISABILITY RESOURCE CENTERS (ADRC). LINK DISSEMINATES ACCURATE AND CONSISTENT INFORMATION REGARDING LONG TERM CARE SERVICES AND AVAILABLE FUNDING TYPES. LINK FUNCTIONS AS THE REGIONAL COORDINATOR FOR SOUTHWESTERN PENNSYLVANIA. COUNSELING IS AVAILABLE TO UNDERSTAND THIS COMPLEX SYSTEM. TRPIL COMMUNITY SERVICES ALSO OPERATES THE FAITH IN ACTION PROGRAM OF WASHINGTON COUNTY. THERE ARE 111 VOLUNTEERS FROM 23 CONGREGATIONS OF FAITH. VOLUNTEERS ARE COORDINATED TO PROVIDE VISITATION, TRANSPORTATION, SHOPPING, FOOD BANK ASSISTANCE, REASSURANCE CALLS, PAPERWORK, CHORES, REFERRALS, MEALS, AND LIGHT HOUSEKEEPING. RECIPIENTS OF THESE SERVICES DO NOT HAVE TO BE CONNECTED TO A FAITH BASED ORGANIZATION, BUT MANY ARE. IN A TYPICAL MONTH, 66 COMMUNITY MEMBERS RECEIVE THESE SERVICES. TRIPIL COMMUNITY SERVICES ALSO OPERATED A LIMITED PROGRAM OF NON-MEDICAL TRANSPORTATION FOR INDIVIDUALS TARGETED PRIMARILY TO THOSE WHO DO NOT HAVE ACCESS TO PUBLIC TRANSPORTATION.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRPIL COMMUNITY SERVICES OBTAINS APPROVAL FOR THE FUNDING FOR ADAPTIVE PHYSICAL IMPROVEMENTS TO THE RESIDENCE OF MEDICAL ASSISTANCE ELIGIBLE INDIVIDUALS. TRPIL COMMUNITY SERVICES MANAGES THE CONSTRUCTION ACTIVITY AND PAYMENT TO CONTRACTORS FOR SERVICES OF PHYSICAL ADAPTATIONS IN ORDER TO ASSURE THE FUNDS ARE USED FOR THE REQUIRED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART 3, LINE 1F - DESCRIPTION OF NON-CASH ASSISTANCE PAYMENTS FOR ADAPTIVE IMPROVEMENTS TO MADE TO CONSTRUCTION CONTRACTORS ON BEHALF OF ELIGIBLE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH A SYSTEM WHEREBY DIRECT SERVICES ARE PROVIDED TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES WITHIN THE CONTEXT OF THE INDEPENDENT LIVING PHILOSOPHY OF FULL INTEGRATION, CONSUMER CONTROL AND CHOICE; AND ENCOURAGIN INDVIDUAL AND GROUP ADVOCACY ON SIGNIFICANT ISSUES AFFECTING PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ACCOMPLISHMENTS INCLUDE THE LINK PRGORAM, WHICH IS RELATED TO THE NATIONAL AGING AND DISABILITY RESOURCE CENTERS (ADRC). LINK DISSEMINATES ACCURATE AND CONSISTENT INFORMATION REGARDING LONG TERM CARE SERVICES AND AVAILABLE FUNDING TYPES. LINK FUNCTIONS AS THE REGIONAL COORDINATOR FOR SOUTHWESTERN PENNSYLVANIA. COUNSELING IS AVAILABLE TO UNDERSTAND THIS COMPLEX SYSTEM. TRPIL COMMUNITY SERVICES ALSO OPERATES THE FAITH IN ACTION PROGRAM OF WASHINGTON COUNTY. THERE ARE 111 VOLUNTEERS FROM 23 CONGREGATIONS OF FAITH. VOLUNTEERS ARE COORDINATED TO PROVIDE VISITATION, TRANSPORTATION, SHOPPING, FOOD BANK ASSISTANCE, REASSURANCE CALLS, PAPERWORK, CHORES, REFERRALS, MEALS, AND LIGHT HOUSEKEEPING. RECIPIENTS OF THESE SERVICES DO NOT HAVE TO BE CONNECTED TO A FAITH BASED ORGANIZATION, BUT MANY ARE. IN A TYPICAL MONTH, 66 COMMUNITY MEMBERS RECEIVE THESE SERVICES. TRIPIL COMMUNITY SERVICES ALSO OPERATED A LIMITED PROGRAM OF NON-MEDICAL TRANSPORTATION FOR INDIVIDUALS TARGETED PRIMARILY TO THOSE WHO DO NOT HAVE ACCESS TO PUBLIC TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRPIL COMMUNITY SERVICES CONTRACTED WITH ITS PARENT ORGANIZATION TRPIL, FOR ACCOUNTING AND MANAGERIAL SERVICES AS WELL AS FOR OCCUPANCY. FROM JULY 1, 2018 TO JUNE 30, 2019, A TOTAL OF 325,578 WAS PAID BY TRPIL COMMUNITY SERVICES TO TRPIL. TRPIL COMMUNITY SERVICES CONTRACTED WITH AN AFFILIATE FOR ACCOUNTING AND MANAGERIAL SERVICES. FROM JANUARY 1, 2019 TO JUNE 30, 2019, A TOTAL OF 2,387,113 WAS PAID BY TRPIL COMMUNITY SERVICES TO TRANSITIONAL PATHS TO INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE FISCAL YEAR ENDED JUNE 30, 2019, THE BOARD OF TRPIL COMMUNITY SERVICES' PARENT ORGANIZATION, TRPIL BEGAN THE PROCESS OF A REORGANIZATION OF TRPIL AND ITS AFFILIATES WITH THE INTENT TO IMPROVE THE EFFICIENTLY OF THE BOARD AND MANAGEMENT ADMINISTRATION. THE CHANGES INCLUDE REVISIONS TO THE BYLAWS AND THE CORPORATE STRUCTURE. CORPORATIONS WERE RESTRUCTURED TO BE DEDICATED TO SPECIFIC FUNCTIONS AND THE BOARDS CONSOLIDATED. THESE CHANGES INCLUDED REASSIGNMENT OF LICENSES, CONTRACTS AND THE SUPPORT PERSONNEL OF TRPIL. THE FULL INTENT IS TO ENHANCE THE OVERALL MISSION OF TRPIL. EFFECTIVE JANUARY 1, 2019, TRANSITIONAL PATHS TO INDEPENDENT LIVING, INC., WAS UTILIZED FOR THE PROGRAM AND SUPPORT FUNCTIONS OF THE ORGANIZATION, AGENCY ATTENDANTS REMAINED EMPLOYEES OF TRPIL COMMUNITY SERVICES, INC., AND TRPIL, INC., WAS UTILIZED TO HOLD TITLE TO ALL REAL ESTATE. AS A PART OF THE TRANSITION, EMPLOYEES OF TRPIL, INC., TRPIL COMMUNITY SERVICES AND TRPIL HOME HEALTH BECAME EMPLOYEES OF TRANSITIONAL PATHS TO INDEPENDENT LIVING, INC., EFFECTIVE JANUARY 1, 2019, EXCEPT FOR AGENCY ATTENDANTS, WHO REMAINED EMPLOYEES OF TRPIL COMMUNITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH EDUCATION AND COMMUNICATION AMONG THE BOARD OF ANY POTENTIAL CONFLICT AND THE STEP NEEDED TO ADDRESS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND THE INDUSTRY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.55$3.32$1.22$24.7$25.0$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.92$3.45$1.47$25.2$25.1$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.67$1.44$20.3$19.3$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.20$1.71$0.49$18.9$18.6$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.09$0.20$19.6$19.6$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.20$0.17$12.2$12.1$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.74$0.08$13.6$14.2$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.80$1.12$0.68$12.7$14.8$2.07
2016Detailed filing. Detailed filing data is available for this year.$6.58$3.15$3.43$11.5$11.6$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.62$3.04$3.57$11.6$9.96$1.65
2014Detailed filing. Detailed filing data is available for this year.$4.73$2.82$1.92$12.2$10.9$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.99$0.63$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$4.55$0.99$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.57$0.63$11.6