Civic Intelligence

Creative Life Styles Inc.

990 • Fiscal year 2016 • EIN 38-2526612

Oct 01, 2015 to Sep 30, 2016 • Filed on May 02, 2017

Organization Profile

View Organization Page

52188 Van Dyke Room 400Shelby Township, MI 48316

(586) 997-9401

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,158

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$627,484

Up $77,002 (+14%) from 2015

Net Assets

Up

$497,580

Up $61,233 (+14%) from 2015

Liabilities

Up

$129,904

Up $15,769 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$1,724,705

Up $284,205 (+20%) from 2015

Expenses

Up

$1,663,472

Up $204,108 (+14%) from 2015

Net Income

Up

$61,233

Up $80,097 (+425%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $558,165Liabilities 2011: $34,975Net Assets 2011: $523,1902011Assets 2012: $594,188Liabilities 2012: $66,034Net Assets 2012: $528,1542012Assets 2013: $713,648Liabilities 2013: $125,993Net Assets 2013: $587,6552013Assets 2014: $587,537Liabilities 2014: $132,327Net Assets 2014: $455,2102014Assets 2015: $550,482Liabilities 2015: $114,135Net Assets 2015: $436,3472015Assets 2016: $627,484Liabilities 2016: $129,904Net Assets 2016: $497,5802016Assets 2017: $611,166Liabilities 2017: $100,871Net Assets 2017: $510,2952017Assets 2018: $562,061Liabilities 2018: $171,949Net Assets 2018: $390,1122018Assets 2019: $568,655Liabilities 2019: $149,953Net Assets 2019: $418,7022019Assets 2020: $671,107Liabilities 2020: $123,984Net Assets 2020: $547,1232020Assets 2021: $593,319Liabilities 2021: $97,165Net Assets 2021: $496,1542021Assets 2022: $539,662Liabilities 2022: $80,184Net Assets 2022: $459,4782022Assets 2023: $487,512Liabilities 2023: $55,865Net Assets 2023: $431,6472023Assets 2024: $749,896Liabilities 2024: $148,761Net Assets 2024: $601,1352024

Highlighted filing

2016

Assets$627,484
Liabilities$129,904
Net Assets$497,580
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,443,7402011Expenses 2012: $1,472,1912012Revenue 2013: $1,582,712Expenses 2013: $1,523,211Net Income 2013: $59,5012013Revenue 2014: $1,380,191Expenses 2014: $1,512,636Net Income 2014: -$132,4452014Revenue 2015: $1,440,500Expenses 2015: $1,459,364Net Income 2015: -$18,8642015Revenue 2016: $1,724,705Expenses 2016: $1,663,472Net Income 2016: $61,2332016Revenue 2017: $1,709,138Expenses 2017: $1,696,423Net Income 2017: $12,7152017Revenue 2018: $1,687,007Expenses 2018: $1,807,190Net Income 2018: -$120,1832018Revenue 2019: $1,706,624Expenses 2019: $1,678,034Net Income 2019: $28,5902019Revenue 2020: $1,866,369Expenses 2020: $1,737,947Net Income 2020: $128,4222020Revenue 2021: $1,744,869Expenses 2021: $1,795,838Net Income 2021: -$50,9692021Revenue 2022: $2,141,685Expenses 2022: $2,178,361Net Income 2022: -$36,6762022Revenue 2023: $2,100,549Expenses 2023: $2,128,380Net Income 2023: -$27,8312023Revenue 2024: $2,381,265Expenses 2024: $2,211,777Net Income 2024: $169,4882024

Highlighted filing

2016

Revenue$1,724,705
Expenses$1,663,472
Net Income$61,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,724,705
Mission and Program Overview

Mission

The intended purpose of our corporation is to provide alternative living situations for adults and/or children who have correspon- dent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and dailly living skills.

The mission of our corporation is to provide alternative living situations for adults and/ or children who have correspondent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and daily living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$214,095$226,329▲ $12,234
Investments in Publicly Traded Securities$211,573$206,716▼ $4,857
Cash and Non-Interest-Bearing Accounts$9,709$106,678▲ $96,969
Land, Buildings, and Equipment, Net$77,090$78,741▲ $1,651
Savings and Temporary Cash Investments$26,333--
Prepaid Expenses and Deferred Charges$11,682$9,020▼ $2,662
Total Assets$550,482$627,484▲ $77,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,225$83,133▲ $2,908
Accounts Payable and Accrued Expenses$33,910$46,771▲ $12,861
Total Liabilities$114,135$129,904▲ $15,769
Net Assets / Fund Balance
Unrestricted Net Assets$436,347$497,580▲ $61,233
Total Net Assets Fund Balance$436,347$497,580▲ $61,233
Total Liabilities and Net Assets / Fund Balance$550,482$627,484▲ $77,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,741$175,452$254,193
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Rocca-rifflePresFT$116,223$9,935$126,158
Gregory RiffleDirectorFT$28,761-$28,761

Board Members and Trustees

NameTitle
Lori ManciniSecty
Kerry GattiTreas
Dale WagnerV.pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,739
Program Service Revenue
$0
Investment Income
$9,966
Other Revenue
$0
Change in Net Assets
$61,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,705
Total Revenue per Audited Statements
$1,724,705
Total Revenue per Form 990
$1,724,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,902
Other Expenses$414,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,742$30,469-$928,211
Current Officers, Directors, Trustees, and Key Employees-$178,267-$178,267
Payroll Taxes$64,561$14,727-$79,288
Occupancy$67,775$9,997-$77,772
Other Employee Benefits$62,178$958-$63,136
Depreciation Depletion$23,656$9,090-$32,746
Other Expenses$24,917$1,068-$25,985
Office Expenses$1,252$23,158-$24,410
Fees for Services Accounting-$20,870-$20,870
Insurance$14,022$2,125-$16,147
All Other Expenses$4,646$7,067-$11,713
Interest$2,807$1,252-$4,059
Fees for Services Legal-$188-$188
Total Functional Expenses$1,355,839$307,633$0$1,663,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,472
Total Expenses per Audited Statements$1,663,472
Total Expenses per Form 990$1,663,472
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregory RiffleHusband of KimberlyWagesNo$28,761
Alanna P FoxDaughter of KimberlyWages/BenefitsNo$26,790
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gregory RiffleDirector is Husband of Kimberly RifflePresident”

Form 990, Part VI, Section A, Line 2

“Kerry GattiTreasurer is Sister of Kimberly RifflePresident”

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

“990 will be distributed to the Board before being filed.”

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

“Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member.”

Form 990, Part VI, Section B, Line 15

“The Board includes a member who does surveys for an accreditation organization CARF having access to salary and benefit structures of Corporations in this field, for comparative analysis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.”

Filing and Contact Details

Filer

Filer Name
Creative Lifestyles Inc
EIN
38-2526612
Phone
5869979401
Address
52188 Van Dyke Room 400, Shelby Township, MI 48316

Signing Officer

Name
Kimberly a Riffle
Title
President
Signed
2017-05-02
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
71

Preparer

Firm
Bowers and Co
Address
2548 Harte Dr, Brighton, MI 48114
Preparer
John Bowers
Phone
8103600859
Supplemental Narrative

Financial Statement Notes

X 2

“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2014.”

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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/CurrentTaxYearMinus1YearAmt01438811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01373850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01564500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01454195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07546095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt07546095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01714739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01438811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01373850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01454195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07546095
IRS990ScheduleA/TotalSupportAmt07605263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254193
IRS990ScheduleD/ExpensesSubtotalAmt01663472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01724705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078741
IRS990ScheduleD/TotalExpensesPerForm990Amt01663472
IRS990ScheduleD/TotalRevenuePerForm990Amt01724705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01663472
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gregory Riffle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Alanna P Fox
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Husband of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Daughter of Kimberly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028761
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt126790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gregory RiffleDirector is Husband of Kimberly RifflePresident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kerry GattiTreasurer is Sister of Kimberly RifflePresident
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 will be distributed to the Board before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest Disclosure Statement is signed on an annual basis by each Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board includes a member who does surveys for an accreditation organization CARF having access to salary and benefit structures of Corporations in this field, for comparative analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, Conflict of Interest Policy and Financial information are available to the public at the Corporations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550482
IRS990/TotalAssetsEOYAmt0627484
IRS990/TotalAssetsGrp/BOYAmt0550482
IRS990/TotalAssetsGrp/EOYAmt0627484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01714739
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01663472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114135
IRS990/TotalLiabilitiesEOYAmt0129904
IRS990/TotalLiabilitiesGrp/BOYAmt0114135
IRS990/TotalLiabilitiesGrp/EOYAmt0129904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497580
IRS990/TotalOtherCompensationAmt09935
IRS990/TotalProgramServiceExpensesAmt01355839
IRS990/TotalReportableCompFromOrgAmt0144984
IRS990/TotalRevenueGrp/ExclusionAmt09966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01724705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627484
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0497580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052188 Van Dyke Ste 400
IRS990/USAddress/CityNm0Shelby Twp
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048316
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY A RIFFLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LIFESTYLES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0382526612
ReturnHeader/Filer/PhoneNum05869979401
ReturnHeader/Filer/USAddress/AddressLine1Txt052188 Van Dyke Room 400
ReturnHeader/Filer/USAddress/CityNm0Shelby Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02548 Harte Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08103600859
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bowers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T11:59:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,484
Liabilities
$129,904
Net assets
$497,580
Revenue
$1,724,705
Expenses
$1,663,472
Net income
$61,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.60$2.38$2.21$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.06$0.43$2.10$2.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$2.14$2.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.50$1.74$1.80$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.12$0.55$1.87$1.74$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$1.71$1.68$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$1.69$1.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$1.71$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.72$1.66$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$1.38$1.51$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.59$1.58$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.53$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$1.44