Civic Intelligence

Genesee County Bar Association

990 • Fiscal year 2014 • EIN 38-6094459

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.GCBALAW.ORG
315 East Court StreetFlint, MI 48502

(810) 232-6012

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.36x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$38,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$279,701

Up $11,775 (+4.4%) from 2013

Net Assets

Up

$216,556

Up $22,733 (+12%) from 2013

Liabilities

Down

$63,145

Down $10,958 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$174,664

Up $8,889 (+5.4%) from 2013

Expenses

Up

$151,931

Up $496 (+0.3%) from 2013

Net Income

Up

$22,733

Up $8,393 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $281,111Liabilities 2011: $106,285Net Assets 2011: $174,8262011Assets 2012: $266,547Liabilities 2012: $87,064Net Assets 2012: $179,4832012Assets 2013: $267,926Liabilities 2013: $74,103Net Assets 2013: $193,8232013Assets 2014: $279,701Liabilities 2014: $63,145Net Assets 2014: $216,5562014Assets 2015: $265,631Liabilities 2015: $48,037Net Assets 2015: $217,5942015Assets 2016: $268,235Liabilities 2016: $51,128Net Assets 2016: $217,1072016Assets 2017: $220,302Liabilities 2017: $16,018Net Assets 2017: $204,2842017Assets 2018: $243,411Liabilities 2018: $42,440Net Assets 2018: $200,9712018Assets 2019: $242,361Liabilities 2019: $66,680Net Assets 2019: $175,6812019Assets 2020: $246,075Liabilities 2020: $75,263Net Assets 2020: $170,8122020Assets 2021: $248,731Liabilities 2021: $61,163Net Assets 2021: $187,5682021Assets 2022: $271,386Liabilities 2022: $46,983Net Assets 2022: $224,4032022Assets 2023: $231,692Liabilities 2023: $38,251Net Assets 2023: $193,4412023Assets 2024: $210,997Liabilities 2024: $31,989Net Assets 2024: $179,0082024Assets 2025: $173,662Liabilities 2025: $13,549Net Assets 2025: $160,1132025

Highlighted filing

2014

Assets$279,701
Liabilities$63,145
Net Assets$216,556
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KExpenses 2011: $171,1632011Expenses 2012: $169,4462012Revenue 2013: $165,775Expenses 2013: $151,435Net Income 2013: $14,3402013Revenue 2014: $174,664Expenses 2014: $151,931Net Income 2014: $22,7332014Revenue 2015: $162,023Expenses 2015: $160,985Net Income 2015: $1,0382015Revenue 2016: $154,782Expenses 2016: $155,269Net Income 2016: -$4872016Revenue 2017: $149,996Expenses 2017: $162,819Net Income 2017: -$12,8232017Revenue 2018: $161,148Expenses 2018: $165,057Net Income 2018: -$3,9092018Revenue 2019: $138,954Expenses 2019: $164,244Net Income 2019: -$25,2902019Revenue 2020: $151,470Expenses 2020: $156,339Net Income 2020: -$4,8692020Revenue 2021: $159,958Expenses 2021: $143,202Net Income 2021: $16,7562021Revenue 2022: $177,776Expenses 2022: $140,940Net Income 2022: $36,8362022Revenue 2023: $155,154Expenses 2023: $186,146Net Income 2023: -$30,9922023Revenue 2024: $139,899Expenses 2024: $154,332Net Income 2024: -$14,4332024Revenue 2025: $134,969Expenses 2025: $153,864Net Income 2025: -$18,8952025

Highlighted filing

2014

Revenue$174,664
Expenses$151,931
Net Income$22,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$193,651
Mission and Program Overview

Mission

The genesee county bar association exists to serve the professional needs of its members, improve the justice system, and educate the public about the law and the role of lawyers.

The genesee county bar association exists to serve the professional needs of our members, improve the justice system, and educate the public about the law and role of lawyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,170$153,552▲ $16,382
Land, Buildings, and Equipment, Net$130,656$125,683▼ $4,973
Accounts Receivable$100$466▲ $366
Total Assets$267,926$279,701▲ $11,775
Liabilities
Deferred Revenue$35,635$33,469▼ $2,166
Mortgage Notes Payable Secured by Investment Property$34,706$24,793▼ $9,913
Accounts Payable and Accrued Expenses$3,762$4,883▲ $1,121
Total Liabilities$74,103$63,145▼ $10,958
Net Assets / Fund Balance
Unrestricted Net Assets$193,823$216,556▲ $22,733
Total Net Assets Fund Balance$193,823$216,556▲ $22,733
Total Liabilities and Net Assets / Fund Balance$267,926$279,701▲ $11,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,323$82,851$202,174
Equipment$3,529$49,509$53,038
Leasehold Improvements$2,831$14,315$17,146
Other Land Buildings-$927$927
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tatilia BurroughsExecutive DiFT$38,000$38,000

Board Members and Trustees

NameTitle
Erwin Meiers IiiPresident
Michael ParilloFl Trial Law
Torchio W FeasterMallory Rep
Angela WheelerMember
Craig McaraMember
Hon Joseph J FarahMember
Jade EdwardsMember
James BauerMember
Jonathan PoulosMember
Kyle RiemMember
Leo P CareyMember
Lynne TaftMember
Morgan CherryMember
R Paul VanceMember
Richard HarrisMember
Sherri BelknapMember
James J WaschaPast Preside
Shayla BlankenshipSecretary
Michael KowalkoTreasurer
Jeffrey HimelhochVice Preside
Jessica HammonYoung Lawyer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,242
Program Service Revenue
$64,717
Investment Income
$0
Other Revenue
$7,705
All Other Contributions
$25,239
Change in Net Assets
$22,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,888
Other Expenses$62,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,000--$38,000
Other Salaries and Wages$33,793--$33,793
Office Expenses$14,638--$14,638
Other Employee Benefits$10,937--$10,937
Fees for Services Other$7,302--$7,302
Payroll Taxes$7,158--$7,158
Occupancy$5,599--$5,599
Conferences and Meetings$5,198--$5,198
All Other Expenses$4,757--$4,757
Depreciation Depletion$4,242--$4,242
Other Expenses$3,420--$3,420
Insurance$2,312--$2,312
Interest$764--$764
Total Functional Expenses$151,931$0$0$151,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,462
Fundraising Direct Expenses$6,074
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by a vote of the membership.”

Form 990, Page 6, Part VI, Line 7B

“The membership of the association has the right to approve dues assessed to the members.”

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

“A copy of the form 990 is provided to all board members for their review prior to filing the return”

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

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member the opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take apporporiate disciplinary and corrective action.”

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

“In conjunction with the budgeting process each year, the board evaluates the directors salary in relation to other bar assocations and other not for profit organizations in the genesee county area in addition to the relative time and experience requirements of the job.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request and form 990 is also available at websites such as guidestar and charity navigator”

Filing and Contact Details

Filer

EIN
38-6094459
Phone
8102326012

Signing Officer

Name
Tatilia Burroughs
Title
Executive Director
Phone
8102326012
Signed
2014-10-28

Organization Details

Principal Officer
Tatilia Burroughs
Formed
1897
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
60

Preparer

Preparer
Michael J Frawley
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,238”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21YOUNG LAWYER
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IRS990/FundraisingGrossIncomeAmt013462
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0MI
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GENESEE COUNTY BAR ASSOCIATION EXISTS TO SERVE THE PROFESSIONAL NEEDS OF OUR MEMBERS, IMPROVE THE JUSTICE SYSTEM, AND EDUCATE THE PUBLIC ABOUT THE LAW AND ROLE OF LAWYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024793
IRS990/NetAssetsOrFundBalancesBOYAmt0193823
IRS990/NetAssetsOrFundBalancesEOYAmt0216556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07388
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0317
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05599
IRS990/OccupancyGrp/TotalAmt05599
IRS990/OfficeExpensesGrp/ProgramServicesAmt014638
IRS990/OfficeExpensesGrp/TotalAmt014638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010937
IRS990/OtherExpensesGrp/Desc0SEMINARS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LAW DAY
IRS990/OtherExpensesGrp/Desc3BAR FUNCTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt14851
IRS990/OtherExpensesGrp/ProgramServicesAmt24047
IRS990/OtherExpensesGrp/ProgramServicesAmt33420
IRS990/OtherExpensesGrp/TotalAmt04913
IRS990/OtherExpensesGrp/TotalAmt14851
IRS990/OtherExpensesGrp/TotalAmt24047
IRS990/OtherExpensesGrp/TotalAmt33420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033793
IRS990/OtherSalariesAndWagesGrp/TotalAmt033793
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07158
IRS990/PayrollTaxesGrp/TotalAmt07158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TATILIA BURROUGHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE EVALUATION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3LAWYER REFERRAL
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108353
IRS990/PYOtherExpensesAmt056433
IRS990/PYOtherRevenueAmt05258
IRS990/PYProgramServiceRevenueAmt052164
IRS990/PYRevenuesLessExpensesAmt014340
IRS990/PYSalariesCompEmpBnftPaidAmt095002
IRS990/PYTotalExpensesAmt0151435
IRS990/PYTotalRevenueAmt0165775
IRS990/ReconcilationRevenueExpnssAmt022733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202174
IRS990ScheduleD/EquipmentGrp/BookValueAmt03529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014315
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE ASSOCIATION HAS THE RIGHT TO APPROVE DUES ASSESSED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPORPORIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN CONJUNCTION WITH THE BUDGETING PROCESS EACH YEAR, THE BOARD EVALUATES THE DIRECTORS SALARY IN RELATION TO OTHER BAR ASSOCATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS IN THE GENESEE COUNTY AREA IN ADDITION TO THE RELATIVE TIME AND EXPERIENCE REQUIREMENTS OF THE JOB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND FORM 990 IS ALSO AVAILABLE AT WEBSITES SUCH AS GUIDESTAR AND CHARITY NAVIGATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 4,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0279701
IRS990/TotalAssetsGrp/BOYAmt0267926
IRS990/TotalAssetsGrp/EOYAmt0279701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102242
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151931
IRS990/TotalGrossUBIAmt0317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$279,701
Liabilities
$63,145
Net assets
$216,556
Revenue
$174,664
Expenses
$151,931
Net income
$22,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.14$1.60$1.35$1.54$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.32$1.79$1.40$1.54$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.38$1.93$1.55$1.86$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.47$2.24$1.78$1.41$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.61$1.88$1.60$1.43$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.75$1.71$1.51$1.56$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.67$1.76$1.39$1.64$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$1.61$1.65$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.20$0.16$2.04$1.50$1.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.51$2.17$1.55$1.55$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.48$2.18$1.62$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.63$2.17$1.75$1.52$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.74$1.94$1.66$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.87$1.79$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.06$1.75$1.71