Civic Intelligence

David'S Cemetery Association

990 • Fiscal year 2014 • EIN 31-0645641

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 29, 2014

Organization ProfileWWW.DAVIDSCEMETERY.COM

View Organization Page

4600 Mad River Rd45429

(937) 434-2255

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$71,180

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

$12,197,436

No earlier filing loaded for comparison.

Net Assets

$11,748,767

No earlier filing loaded for comparison.

Liabilities

$448,669

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

$1,743,412

No earlier filing loaded for comparison.

Expenses

$858,020

No earlier filing loaded for comparison.

Net Income

$885,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2014: $12,197,436Liabilities 2014: $448,669Net Assets 2014: $11,748,7672014Assets 2015: $12,348,294Liabilities 2015: $424,702Net Assets 2015: $11,923,5922015Assets 2016: $13,007,016Liabilities 2016: $612,318Net Assets 2016: $12,394,6982016Assets 2017: $13,952,765Liabilities 2017: $609,623Net Assets 2017: $13,343,1422017Assets 2018: $14,662,161Liabilities 2018: $632,374Net Assets 2018: $14,029,7872018Assets 2019: $15,273,567Liabilities 2019: $633,506Net Assets 2019: $14,640,0612019Assets 2020: $15,629,352Liabilities 2020: $703,514Net Assets 2020: $14,925,8382020Assets 2021: $18,929,878Liabilities 2021: $745,876Net Assets 2021: $18,184,0022021Assets 2022: $17,842,205Liabilities 2022: $858,650Net Assets 2022: $16,983,5552022Assets 2023: $19,367,290Liabilities 2023: $926,071Net Assets 2023: $18,441,2192023Assets 2024: $21,209,221Liabilities 2024: $891,043Net Assets 2024: $20,318,1782024Assets 2025: $23,151,389Liabilities 2025: $915,863Net Assets 2025: $22,235,5262025

Highlighted filing

2014

Assets$12,197,436
Liabilities$448,669
Net Assets$11,748,767
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2014: $1,743,412Expenses 2014: $858,020Net Income 2014: $885,3922014Revenue 2015: $1,549,162Expenses 2015: $836,310Net Income 2015: $712,8522015Revenue 2016: $1,472,436Expenses 2016: $818,114Net Income 2016: $654,3222016Revenue 2017: $1,246,771Expenses 2017: $868,678Net Income 2017: $378,0932017Revenue 2018: $1,605,188Expenses 2018: $986,385Net Income 2018: $618,8032018Revenue 2019: $1,460,145Expenses 2019: $928,571Net Income 2019: $531,5742019Revenue 2020: $1,711,924Expenses 2020: $1,011,594Net Income 2020: $700,3302020Revenue 2021: $2,078,252Expenses 2021: $1,130,298Net Income 2021: $947,9542021Revenue 2022: $2,560,529Expenses 2022: $1,224,839Net Income 2022: $1,335,6902022Revenue 2023: $2,409,463Expenses 2023: $1,307,834Net Income 2023: $1,101,6292023Revenue 2024: $2,154,352Expenses 2024: $1,271,699Net Income 2024: $882,6532024Revenue 2025: $2,817,113Expenses 2025: $1,324,761Net Income 2025: $1,492,3522025

Highlighted filing

2014

Revenue$1,743,412
Expenses$858,020
Net Income$885,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.0
Gross Receipts
$4,594,892
Mission and Program Overview

Mission

The associations mission is to perpetually maintain a dignified and beautiful repository for the loved ones of all faiths

The organizations mission is to perpetually maintain a dignified and beautiful repository for the loved ones of all faiths

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,100,179$7,179,802▲ $1,079,623
Land, Buildings, and Equipment, Net$2,073,682$2,108,238▲ $34,556
Inventories for Sale or Use$2,153,741$2,076,732▼ $77,009
Savings and Temporary Cash Investments$386,543$442,477▲ $55,934
Cash and Non-Interest-Bearing Accounts$10,632$156,634▲ $146,002
Accounts Receivable$43,337$22,474▼ $20,863
Prepaid Expenses and Deferred Charges$7,604$457▼ $7,147
Total Assets$11,074,980$12,197,436▲ $1,122,456
Other Assets Total$299,262$210,622▼ $88,640
Liabilities
Other Liabilities$352,564$352,255▼ $309
Accounts Payable and Accrued Expenses$63,945$78,188▲ $14,243
Deferred Revenue$19,699$18,226▼ $1,473
Total Liabilities$436,208$448,669▲ $12,461
Net Assets / Fund Balance
Unrestricted Net Assets$9,375,157$10,280,275▲ $905,118
Permanently Rstr Net Assets$1,263,615$1,468,492▲ $204,877
Total Net Assets Fund Balance$10,638,772$11,748,767▲ $1,109,995
Total Liabilities and Net Assets / Fund Balance$11,074,980$12,197,436▲ $1,122,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,107$368,295$1,188,402
Land$1,176,299-$1,176,299
Equipment$111,832$311,640$423,472
Other Securities$353,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,263,615$17,079▲ $187,798-$1,468,492
2012$1,099,729$30,655▲ $133,231-$1,263,615
2011$1,074,602$7,922▲ $17,205-$1,099,729
2010$920,095$5,629▲ $148,878-$1,074,602
2009$765,434$7,596▲ $147,065-$920,095
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HopkinsSecretaryFT$71,180$71,180
Kay WickPresidentPT$11,900$11,900
Frank SenselTreasurerPT$11,750$11,750
Kevin MccoyVice President-$4,400$4,400
Ken BrightmanTrustee-$1,900$1,900
James WidmanTrustee-$1,750$1,750
Kathleen DruffnerTrustee-$1,750$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,511
Investment Income
$779,569
Other Revenue
$657,332
Change in Net Assets
$885,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,067
Revenue Not Reported on Financial Statements
$22,345
Revenue Not Reported on Form 990
$440,259
Total Revenue per Audited Statements
$2,161,326
Total Revenue per Form 990
$1,743,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,773
Other Expenses$407,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$236,129
Current Officers, Directors, Trustees, and Key Employees---$104,630
Other Employee Benefits---$70,458
Depreciation Depletion---$47,425
Advertising---$45,305
Occupancy---$41,996
Payroll Taxes---$24,750
Fees for Service Investment Mgmnt Fees---$22,345
Insurance---$18,526
Office Expenses---$15,523
Pension Plan Contributions---$14,806
Fees for Services Other---$14,780
Other Expenses---$6,647
All Other Expenses---$5,660
Travel---$941
Total Functional Expenses$0$0$0$858,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,331
Total Expenses per Form 990$858,020
Expenses per Audited Statements$835,675
Expenses Not Reported on Form 990$215,656
Expenses Not Reported on Financial Statements$22,345
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Mausoleum Costs$238,421
Unfunded Disability & Pension$113,834
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - board members review form 990 during board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL DISCLOSURE FORM”

Form 990, Part VI, Section C, Line 19

“Available to the public at the associations office”

Filing and Contact Details

Filer

EIN
31-0645641
Phone
9374342255

Signing Officer

Name
Kay Wick
Title
President
Phone
9374342255
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Wick
Formed
1891
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
William C Laidly
Phone
9372973000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Per section 1721.21 of the ohio revised code, funds are permanently restricted for perpetual care of the cemetery.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01188402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01263615
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01468492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01099729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01263615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01074602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01099729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0920095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01074602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0765434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0920095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423472
IRS990ScheduleD/ExpensesNotReportedAmt0215656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022345
IRS990ScheduleD/ExpensesSubtotalAmt0835675
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022345
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022345
IRS990ScheduleD/LandGrp/BookValueAmt01176299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0224603
IRS990ScheduleD/OtherExpensesIncludedAmt0215656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED DISABILITY & PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MAUSOLEUM COSTS
IRS990ScheduleD/OtherRevenueAmt0215656
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06826490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1353312
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0440259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022345
IRS990ScheduleD/RevenueSubtotalAmt01721067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER SECTION 1721.21 OF THE OHIO REVISED CODE, FUNDS ARE PERMANENTLY RESTRICTED FOR PERPETUAL CARE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02108238
IRS990ScheduleD/TotalBookValueSecuritiesAmt07179802
IRS990ScheduleD/TotalExpensesPerForm990Amt0858020
IRS990ScheduleD/TotalLiabilityAmt0352255
IRS990ScheduleD/TotalRevenuePerForm990Amt01743412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02161326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - BOARD MEMBERS REVIEW FORM 990 DURING BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC AT THE ASSOCIATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0516568631
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALE OF PRENEED MERCHANDISE AND SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104600 MAD RIVER RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0KETTERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode045429
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146630
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DAVID'S CEMETERY PRENNED MERCHANDISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11DAVID'S CEMETERY PRENNED MERCHANDISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011074980
IRS990/TotalAssetsEOYAmt012197436
IRS990/TotalAssetsGrp/BOYAmt011074980
IRS990/TotalAssetsGrp/EOYAmt012197436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436208
IRS990/TotalLiabilitiesEOYAmt0448669
IRS990/TotalLiabilitiesGrp/BOYAmt0436208
IRS990/TotalLiabilitiesGrp/EOYAmt0448669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010638772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011748767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0306511
IRS990/TotalReportableCompFromOrgAmt0104630
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01743412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01743412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011074980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012197436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0941
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09375157

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,197,436
Liabilities
$448,669
Net assets
$11,748,767
Revenue
$1,743,412
Expenses
$858,020
Net income
$885,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.92$22.2$2.82$1.32$1.49
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.89$20.3$2.15$1.27$0.88
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.93$18.4$2.41$1.31$1.10
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.86$17.0$2.56$1.22$1.34
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.75$18.2$2.08$1.13$0.95
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.70$14.9$1.71$1.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.63$14.6$1.46$0.93$0.53
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.0$1.61$0.99$0.62
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.61$13.3$1.25$0.87$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.61$12.4$1.47$0.82$0.65
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.42$11.9$1.55$0.84$0.71
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.45$11.7$1.74$0.86$0.89