Civic Intelligence

Washington County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 35-1883377

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.WCCF.BIZ
1707 North Shelby Street No 100Salem, IN 47167

(812) 883-7334

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.02x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$97,888

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$20,895,272

Down $1,437,438 (-6.4%) from 2017

Net Assets

Down

$16,691,701

Down $1,530,963 (-8.4%) from 2017

Liabilities

Up

$4,203,571

Up $93,525 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$1,390,792

Up $242,714 (+21%) from 2017

Expenses

Up

$1,013,411

Up $89,021 (+9.6%) from 2017

Net Income

Up

$377,381

Up $153,693 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2012: $17,233,683Liabilities 2012: $3,507,967Net Assets 2012: $13,725,7162012Assets 2013: $18,953,727Liabilities 2013: $3,703,612Net Assets 2013: $15,250,1152013Assets 2014: $19,802,866Liabilities 2014: $4,043,411Net Assets 2014: $15,759,4552014Assets 2015: $18,884,928Liabilities 2015: $3,589,084Net Assets 2015: $15,295,8442015Assets 2016: $19,627,642Liabilities 2016: $3,678,281Net Assets 2016: $15,949,3612016Assets 2017: $22,332,710Liabilities 2017: $4,110,046Net Assets 2017: $18,222,6642017Assets 2018: $20,895,272Liabilities 2018: $4,203,571Net Assets 2018: $16,691,7012018Assets 2019: $26,832,593Liabilities 2019: $4,345,367Net Assets 2019: $22,487,2262019Assets 2020: $30,903,777Liabilities 2020: $4,755,042Net Assets 2020: $26,148,7352020Assets 2021: $35,613,855Liabilities 2021: $5,416,495Net Assets 2021: $30,197,3602021Assets 2022: $28,098,816Liabilities 2022: $4,195,254Net Assets 2022: $23,903,5622022Assets 2023: $35,712,668Liabilities 2023: $4,614,056Net Assets 2023: $31,098,6122023Assets 2024: $41,282,283Liabilities 2024: $5,139,510Net Assets 2024: $36,142,7732024

Highlighted filing

2018

Assets$20,895,272
Liabilities$4,203,571
Net Assets$16,691,701
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $759,6702012Revenue 2013: $1,424,098Expenses 2013: $914,046Net Income 2013: $510,0522013Revenue 2014: $2,252,905Expenses 2014: $849,303Net Income 2014: $1,403,6022014Revenue 2015: $2,401,545Expenses 2015: $904,320Net Income 2015: $1,497,2252015Revenue 2016: $1,355,368Expenses 2016: $836,441Net Income 2016: $518,9272016Revenue 2017: $1,148,078Expenses 2017: $924,390Net Income 2017: $223,6882017Revenue 2018: $1,390,792Expenses 2018: $1,013,411Net Income 2018: $377,3812018Revenue 2019: $3,676,061Expenses 2019: $841,319Net Income 2019: $2,834,7422019Revenue 2020: $2,746,093Expenses 2020: $1,296,363Net Income 2020: $1,449,7302020Revenue 2021: $5,777,543Expenses 2021: $1,246,679Net Income 2021: $4,530,8642021Revenue 2022: $1,018,722Expenses 2022: $1,291,068Net Income 2022: -$272,3462022Revenue 2023: $3,452,328Expenses 2023: $1,225,450Net Income 2023: $2,226,8782023Revenue 2024: $10,111,369Expenses 2024: $1,455,819Net Income 2024: $8,655,5502024

Highlighted filing

2018

Revenue$1,390,792
Expenses$1,013,411
Net Income$377,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,933,895
Mission and Program Overview

Mission

The organization's mission is to engage people, build resources and strenghten our community.

Community foundation which secures permanent funds for funding charitable causes and community projects in order to enhance community wide quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$22,212,178$20,246,098▼ $1,966,080
Savings and Temporary Cash Investments$41,801$558,304▲ $516,503
Cash and Non-Interest-Bearing Accounts$64,121$78,702▲ $14,581
Total Assets$22,332,710$20,895,272▼ $1,437,438
Other Assets Total$14,610$12,168▼ $2,442
Liabilities
Other Liabilities$3,766,663$3,366,383▼ $400,280
Deferred Revenue$328,766$819,197▲ $490,431
Grants Payable$14,617$17,991▲ $3,374
Total Liabilities$4,110,046$4,203,571▲ $93,525
Net Assets / Fund Balance
Unrestricted Net Assets$10,188,826$9,374,463▼ $814,363
Temporarily Rstr Net Assets$7,961,323$7,244,723▼ $716,600
Permanently Rstr Net Assets$72,515$72,515→ $0
Total Net Assets Fund Balance$18,222,664$16,691,701▼ $1,530,963
Total Liabilities and Net Assets / Fund Balance$22,332,710$20,895,272▼ $1,437,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,246,098--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,168,003$696,207▼ $1,377,111-$19,193,123
2017$18,453,154$507,153▲ $3,137,324-$21,168,003
2016$17,773,241$678,120▲ $1,079,470-$18,453,154
2015$18,343,535$1,083,195▼ $516,615-$17,773,241
2014$18,065,744$722,039▲ $675,406-$18,343,535
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith JohnsonExecutive DirectorFT$97,888$97,888

Board Members and Trustees

NameTitle
Danny HabermelPresident
Janet BowlingVice-president
Adam Kelly 71 to 1231Board Member
Chris Fordyce 11 to 630Board Member
Drew WrightBoard Member
Eric ZinkBoard Member
Greg HopkinsBoard Member
Jeanette NolanBoard Member
Karen DavisBoard Member
Kayla SeyboldBoard Member
Kim ScifresBoard Member
Linda ChastainBoard Member
Marvin ClarkBoard Member
Matt Deaton 7-1 to 12-31Board Member
Reta HaubBoard Member
Richard GrassmyerBoard Member
Sherri Hoar 11 to 630Board Member
Tom Hein 7-1 to 12-31Board Member
Theresa GottbrathSecretary
Tanya DustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,674
Program Service Revenue
$0
Investment Income
$953,118
Other Revenue
$3,000
All Other Contributions
$422,993
Change in Net Assets
$377,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,748
Revenue Not Reported on Financial Statements
$324,044
Revenue Not Reported on Form 990
$-2,015,381
Other Revenue Adjustments
$268,391
Total Revenue per Audited Statements
$-948,633
Total Revenue per Form 990
$1,390,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,059
Other Expenses$321,382
Salaries, Compensation, and Employee Benefits$191,970
Total Fundraising Expense$44,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,059--$500,059
Current Officers, Directors, Trustees, and Key Employees$78,310$9,789$9,789$97,888
Comp Disqual Persons$51,303$6,413$6,413$64,129
All Other Expenses$11,577$6,554$6,006$24,137
Other Employee Benefits$14,430$1,804$1,804$18,038
Other Expenses$6,377$4,568$4,568$15,513
Advertising$3,737-$10,467$14,204
Payroll Taxes$9,531$1,192$1,192$11,915
Fees for Services Accounting-$6,500-$6,500
Office Expenses$2,120$1,590$1,590$5,300
Insurance-$4,722-$4,722
Conferences and Meetings$3,330-$1,110$4,440
Travel$2,362-$788$3,150
Total Functional Expenses$908,348$61,022$44,041$1,013,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,013,411
Total Expenses per Audited Statements$987,251
Expenses per Audited Statements$694,227
Expenses Not Reported on Financial Statements$319,184
Expenses Not Reported on Form 990$293,024
Other Expense Adjustments$263,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Education FoundationSalem, IN501(c)(3)Education$60,047
East Washington Dollars for ScholarsPekin, IN501(c)(3)Education Scholarships$19,857
Washington County Historical Society Inc (stevens Museum)Salem, IN501(c)(3)Historic Preservation$19,104
West Washington School CorporationCampbellsburg, IN501(c)(3)Education Scholarships$17,494
First Christian Church of SalemSalem, IN501(c)(3)Education/religious$14,650
Salem Water DepartmentSalem, IN501(c)(3)Capital Improvements$13,000
Sugar Creek Christian ChurchCampbellsburg, IN501(c)(3)Education/religous$5,256
Wonder Valley Church CampSalem, IN501(c)(3)Programming$5,256
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
Contributions Held for Others$3,366,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organizations members elect one or more members of the board of directors”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed and approved by the board of directors before the final version is filed with the internal revenue service.”

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

“Board of directors semi-annually receive conflict of interest policy and confirm compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews salary survey from council on foundations and other area foundations to use as a guide in setting employee salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Washington County Community
EIN
35-1883377
Phone
8128837334
Address
1707 NORTH SHELBY STREET NO 100, SALEM, IN 47167

Signing Officer

Name
Judith Johnson
Title
Executive Director
Phone
8128837334
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Johnson
Formed
1993
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
30

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
S B Shaw CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Agency funds - sfas 136 400,279.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions at december 31, 2018”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 293,024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds - sfas 136 268,391.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Operating support fees 293,024.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds -sfas 136 263,531.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0500059
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IRS990/GrantsPayableGrp/EOYAmt017991
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500059
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500059
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0696925
IRS990/GrossReceiptsAmt01933895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04722
IRS990/InsuranceGrp/TotalAmt04722
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0799296
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022212178
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020246098
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0543103
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011681
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018222664
IRS990/NetAssetsOrFundBalancesEOYAmt016691701
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2308623
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OfficeExpensesGrp/ProgramServicesAmt02120
IRS990/OfficeExpensesGrp/TotalAmt05300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014610
IRS990/OtherAssetsTotalGrp/EOYAmt012168
IRS990/OtherChangesInNetAssetsAmt0400279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018038
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0314
IRS990/OtherExpensesGrp/FundraisingAmt14568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14568
IRS990/OtherExpensesGrp/ProgramServicesAmt0158636
IRS990/OtherExpensesGrp/ProgramServicesAmt164710
IRS990/OtherExpensesGrp/ProgramServicesAmt21866
IRS990/OtherExpensesGrp/ProgramServicesAmt36377
IRS990/OtherExpensesGrp/TotalAmt0158636
IRS990/OtherExpensesGrp/TotalAmt164710
IRS990/OtherExpensesGrp/TotalAmt220070
IRS990/OtherExpensesGrp/TotalAmt315513
IRS990/OtherLiabilitiesGrp/BOYAmt03766663
IRS990/OtherLiabilitiesGrp/EOYAmt03366383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01192
IRS990/PayrollTaxesGrp/ProgramServicesAmt09531
IRS990/PayrollTaxesGrp/TotalAmt011915
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt072515
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0493625
IRS990/PYInvestmentIncomeAmt0750566
IRS990/PYOtherExpensesAmt0257865
IRS990/PYOtherRevenueAmt03436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0223688
IRS990/PYSalariesCompEmpBnftPaidAmt0172900
IRS990/PYTotalExpensesAmt0924390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148078
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0377381
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0715396
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513150
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03476804
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017139
IRS990ScheduleA/PublicSupportCY170Pct00.38020
IRS990ScheduleA/PublicSupportPY170Pct00.39510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02748114
IRS990ScheduleA/TotalSupportAmt06242057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,895,272
Liabilities
$4,203,571
Net assets
$16,691,701
Revenue
$1,390,792
Expenses
$1,013,411
Net income
$377,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$5.14$36.1$10.1$1.46$8.66
2023Detailed filing. Detailed filing data is available for this year.$35.7$4.61$31.1$3.45$1.23$2.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.20$23.9$1.02$1.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$35.6$5.42$30.2$5.78$1.25$4.53
2020Detailed filing. Detailed filing data is available for this year.$30.9$4.76$26.1$2.75$1.30$1.45
2019Detailed filing. Detailed filing data is available for this year.$26.8$4.35$22.5$3.68$0.84$2.83
2018Detailed filing. Detailed filing data is available for this year.$20.9$4.20$16.7$1.39$1.01$0.38
2017Detailed filing. Detailed filing data is available for this year.$22.3$4.11$18.2$1.15$0.92$0.22
2016Detailed filing. Detailed filing data is available for this year.$19.6$3.68$15.9$1.36$0.84$0.52
2015Detailed filing. Detailed filing data is available for this year.$18.9$3.59$15.3$2.40$0.90$1.50
2014Detailed filing. Detailed filing data is available for this year.$19.8$4.04$15.8$2.25$0.85$1.40
2013Detailed filing. Detailed filing data is available for this year.$19.0$3.70$15.3$1.42$0.91$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.51$13.7$0.76