Civic Intelligence

Rotary Manor Inc.

990 • Fiscal year 2013 • EIN 34-1302960

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
125 East Ward Street43078

(937) 652-1142

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

3.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$902,997

Down $68,017 (-7.0%) from 2012

Net Assets

Down

-$375,898

Down $71,372 (-23%) from 2012

Liabilities

Up

$1,278,895

Up $3,355 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

$349,134

No earlier filing loaded for comparison.

Expenses

Up

$420,506

Up $34,462 (+8.9%) from 2012

Net Income

-$71,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,084,888Liabilities 2010: $1,312,947Net Assets 2010: -$228,0592010Assets 2011: $1,021,985Liabilities 2011: $1,289,072Net Assets 2011: -$267,0872011Assets 2012: $971,014Liabilities 2012: $1,275,540Net Assets 2012: -$304,5262012Assets 2013: $902,997Liabilities 2013: $1,278,895Net Assets 2013: -$375,8982013Assets 2014: $855,956Liabilities 2014: $1,260,691Net Assets 2014: -$404,7352014Assets 2015: $777,551Liabilities 2015: $1,200,250Net Assets 2015: -$422,6992015Assets 2016: $783,447Liabilities 2016: $1,201,487Net Assets 2016: -$418,0402016Assets 2017: $760,700Liabilities 2017: $1,213,314Net Assets 2017: -$452,6142017Assets 2018: $714,567Liabilities 2018: $1,174,471Net Assets 2018: -$459,9042018Assets 2019: $657,091Liabilities 2019: $1,146,843Net Assets 2019: -$489,7522019Assets 2020: $694,635Liabilities 2020: $1,142,415Net Assets 2020: -$447,7802020Assets 2021: $683,172Liabilities 2021: $1,127,274Net Assets 2021: -$444,1022021Assets 2022: $667,912Liabilities 2022: $1,105,995Net Assets 2022: -$438,0832022Assets 2023: $583,047Liabilities 2023: $1,087,901Net Assets 2023: -$504,8542023Assets 2024: $547,427Liabilities 2024: $1,065,864Net Assets 2024: -$518,4372024

Highlighted filing

2013

Assets$902,997
Liabilities$1,278,895
Net Assets-$375,898
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $344,9012010Expenses 2011: $376,6212011Expenses 2012: $386,0442012Revenue 2013: $349,134Expenses 2013: $420,506Net Income 2013: -$71,3722013Revenue 2014: $350,141Expenses 2014: $378,978Net Income 2014: -$28,8372014Revenue 2015: $355,417Expenses 2015: $373,381Net Income 2015: -$17,9642015Revenue 2016: $363,468Expenses 2016: $358,809Net Income 2016: $4,6592016Revenue 2017: $346,263Expenses 2017: $380,837Net Income 2017: -$34,5742017Revenue 2018: $339,772Expenses 2018: $347,062Net Income 2018: -$7,2902018Revenue 2019: $353,637Expenses 2019: $383,485Net Income 2019: -$29,8482019Revenue 2020: $363,164Expenses 2020: $321,192Net Income 2020: $41,9722020Revenue 2021: $372,967Expenses 2021: $369,289Net Income 2021: $3,6782021Revenue 2022: $373,883Expenses 2022: $367,864Net Income 2022: $6,0192022Revenue 2023: $367,837Expenses 2023: $434,608Net Income 2023: -$66,7712023Revenue 2024: $377,692Expenses 2024: $391,275Net Income 2024: -$13,5832024

Highlighted filing

2013

Revenue$349,134
Expenses$420,506
Net Income-$71,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$349,134
Mission and Program Overview

Mission

To provide housing to elderly and physically challenged individuals with subsidies from the department of housing and urban development under section 202 of the national housing act of 1959.

To provide safe, decent and clean housing to the elderly and the physically challenged based on financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,829$383,326▼ $37,503
Prepaid Expenses and Deferred Charges$5,060$6,366▲ $1,306
Cash and Non-Interest-Bearing Accounts$13,986$4,036▼ $9,950
Accounts Receivable$421$541▲ $120
Total Assets$971,014$902,997▼ $68,017
Other Assets Total$530,718$508,728▼ $21,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,230$1,210,718▼ $13,512
Other Liabilities$43,758$42,787▼ $971
Accounts Payable and Accrued Expenses$7,502$25,345▲ $17,843
Deferred Revenue$50$45▼ $5
Total Liabilities$1,275,540$1,278,895▲ $3,355
Net Assets / Fund Balance
Unrestricted Net Assets$-304,526$-375,898▼ $71,372
Total Net Assets Fund Balance$-304,526$-375,898▼ $71,372
Total Liabilities and Net Assets / Fund Balance$971,014$902,997▼ $68,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,427$1,110,174$1,452,601
Equipment$1,696$40,977$42,673
Land$39,203-$39,203
Other Assets Org$42,466--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William BorlandPresident
Brett GilbertTrustee
David MartinTrustee
Kenneth DavisTrustee
Rev Jim LillibridgeTrustee
Michael MelvinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,078
Program Service Revenue
$184,767
Investment Income
$289
Other Revenue
$0
Change in Net Assets
$-71,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$349,134
Total Revenue per Form 990
$349,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,862
Salaries, Compensation, and Employee Benefits$86,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$79,177--$79,177
Other Salaries and Wages$29,976$31,517-$61,493
Occupancy$44,228--$44,228
Depreciation Depletion$42,188--$42,188
Fees for Services Management-$25,116-$25,116
Other Employee Benefits$7,219$7,573-$14,792
All Other Expenses$9,567$3,097-$12,664
Other Expenses$11,941--$11,941
Office Expenses$2,291$9,131-$11,422
Payroll Taxes$5,055$5,304-$10,359
Fees for Services Accounting-$8,531-$8,531
Insurance$7,716--$7,716
Advertising-$923-$923
Conferences and Meetings-$65-$65
Total Functional Expenses$329,249$91,257$0$420,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,506
Total Expenses per Audited Statements$420,506
Total Expenses per Form 990$420,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Real Estate Taxes$23,921
Tenant Deposits Held in Trust$12,235
Accrued Interest$6,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“The organization's board of trustees review the form 990 prior to its filing with the irs.”

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

“Board of trustees are provided a copy of the conflict of interest policy and reviewed annually for conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes the irs forms available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1302960
Phone
9376521142

Signing Officer

Name
Michael Melvin
Title
Secretary/treasurer
Phone
9376521142
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Melvin
Formed
1980
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes and uncertain tax positions: the project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the project's tax-exempt purpose is subject to taxation as unrelated business income. The project's reporting returns are subject to audit by federal and state taxing authorities. The project's open audit periods are 2010 through 2012. No income tax provision has been included in the financial statements as the project has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0708882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt0926886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926886
IRS990ScheduleA/TotalSupportAmt0953423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452601
IRS990ScheduleD/EquipmentGrp/BookValueAmt01696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1454027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW AND REPLACEMENT RESERVE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN FEES, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0349134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES AND UNCERTAIN TAX POSITIONS: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE PROJECT'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2012. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0508728
IRS990ScheduleD/TotalExpensesPerForm990Amt0420506
IRS990ScheduleD/TotalLiabilityAmt042787
IRS990ScheduleD/TotalRevenuePerForm990Amt0349134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420506
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND REVIEWED ANNUALLY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE IRS FORMS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0971014
IRS990/TotalAssetsEOYAmt0902997
IRS990/TotalAssetsGrp/BOYAmt0971014
IRS990/TotalAssetsGrp/EOYAmt0902997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01275540
IRS990/TotalLiabilitiesEOYAmt01278895
IRS990/TotalLiabilitiesGrp/BOYAmt01275540
IRS990/TotalLiabilitiesGrp/EOYAmt01278895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-304526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-375898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329249
IRS990/TotalProgramServiceRevenueAmt0184767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-304526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-375898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10125 EAST WARD STREET
IRS990/USAddress/City0URBANA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043078
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MELVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376521142

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,997
Liabilities
$1,278,895
Net assets
-$375,898
Revenue
$349,134
Expenses
$420,506
Net income
-$71,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.07$0.52$0.38$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.09$0.50$0.37$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.11$0.44$0.37$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.13$0.44$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.14$0.45$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.15$0.49$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$1.17$0.46$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$1.21$0.45$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.20$0.42$0.36$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.26$0.40$0.35$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.28$0.38$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.28$0.30$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.29$0.27$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.31$0.23$0.34