Civic Intelligence

St. Joseph Cemetery Inc.

990 • Fiscal year 2018 • EIN 39-0824017

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileSTJOSEPHCEMETERY.US
1815 E Wisconsin AveAppleton, WI 54911

(920) 733-1631

Siviq Scores

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

Liabilities / Assets

94th percentile

0.40x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.13x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

17%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

11%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,315,566

Up $338,483 (+11%) from 2017

Net Assets

Up

$1,976,009

Up $41,412 (+2.1%) from 2017

Liabilities

Up

$1,339,557

Up $297,071 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Up

$427,823

Up $11,645 (+2.8%) from 2017

Expenses

Down

$355,274

Down $12,551 (-3.4%) from 2017

Net Income

Up

$72,549

Up $24,196 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,433,598Liabilities 2011: $642,741Net Assets 2011: $1,790,8572011Assets 2012: $2,325,151Liabilities 2012: $677,357Net Assets 2012: $1,647,7942012Assets 2013: $2,518,392Liabilities 2013: $715,127Net Assets 2013: $1,803,2652013Assets 2014: $3,009,392Liabilities 2014: $1,008,403Net Assets 2014: $2,000,9892014Assets 2015: $2,912,983Liabilities 2015: $928,202Net Assets 2015: $1,984,7812015Assets 2016: $2,834,702Liabilities 2016: $981,555Net Assets 2016: $1,853,1472016Assets 2017: $2,977,083Liabilities 2017: $1,042,486Net Assets 2017: $1,934,5972017Assets 2018: $3,315,566Liabilities 2018: $1,339,557Net Assets 2018: $1,976,0092018Assets 2019: $3,206,100Liabilities 2019: $453,135Net Assets 2019: $2,752,9652019Assets 2020: $3,086,186Liabilities 2020: $460,917Net Assets 2020: $2,625,2692020Assets 2021: $3,615,221Liabilities 2021: $469,460Net Assets 2021: $3,145,7612021Assets 2022: $3,388,234Liabilities 2022: $511,555Net Assets 2022: $2,876,6792022Assets 2023: $3,536,834Liabilities 2023: $513,879Net Assets 2023: $3,022,9552023Assets 2024: $3,648,323Liabilities 2024: $532,445Net Assets 2024: $3,115,8782024

Highlighted filing

2018

Assets$3,315,566
Liabilities$1,339,557
Net Assets$1,976,009
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $225,5782011Expenses 2012: $268,1162012Expenses 2013: $275,2172013Revenue 2014: $501,605Expenses 2014: $304,681Net Income 2014: $196,9242014Revenue 2015: $600,872Expenses 2015: $327,027Net Income 2015: $273,8452015Revenue 2016: $341,806Expenses 2016: $350,199Net Income 2016: -$8,3932016Revenue 2017: $416,178Expenses 2017: $367,825Net Income 2017: $48,3532017Revenue 2018: $427,823Expenses 2018: $355,274Net Income 2018: $72,5492018Revenue 2019: $533,822Expenses 2019: $448,667Net Income 2019: $85,1552019Revenue 2020: $606,514Expenses 2020: $399,760Net Income 2020: $206,7542020Revenue 2021: $883,753Expenses 2021: $423,630Net Income 2021: $460,1232021Revenue 2022: $533,842Expenses 2022: $443,022Net Income 2022: $90,8202022Revenue 2023: $367,383Expenses 2023: $411,536Net Income 2023: -$44,1532023Revenue 2024: $556,740Expenses 2024: $463,817Net Income 2024: $92,9232024

Highlighted filing

2018

Revenue$427,823
Expenses$355,274
Net Income$72,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$592,771
Mission and Program Overview

Mission

Operating, managing and maintaining a catholic cemetery in accordance with and in support of the mission of the catholic diocese of green bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,990,731$1,932,355▼ $58,376
Land, Buildings, and Equipment, Net$651,517$1,049,393▲ $397,876
Inventories for Sale or Use$310,395$292,219▼ $18,176
Savings and Temporary Cash Investments$19,237$33,834▲ $14,597
Accounts Receivable$5,203$7,765▲ $2,562
Total Assets$2,977,083$3,315,566▲ $338,483
Liabilities
Other Liabilities$872,075$915,289▲ $43,214
Mortgage Notes Payable Secured by Investment Property$65,116$301,702▲ $236,586
Deferred Revenue$103,600$117,850▲ $14,250
Accounts Payable and Accrued Expenses$1,695$4,716▲ $3,021
Total Liabilities$1,042,486$1,339,557▲ $297,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,934,597$1,976,009▲ $41,412
Total Net Assets Fund Balance$1,934,597$1,976,009▲ $41,412
Total Liabilities and Net Assets / Fund Balance$2,977,083$3,315,566▲ $338,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$474,036$266,023$740,059
Land$575,357-$575,357
Other Securities$1,932,355--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$836,122$39,570▲ $119,672$70,000$919,062
2016$809,716$45,960▼ $14,258-$836,122
2015$886,200$49,470▲ $36,153$156,940$809,716
2014$723,022$44,220▲ $124,769-$886,200
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Frank GrohPresident
Charles SpoehrDirector
John P ReillyDirector
Lawrence W AblerDirector
Robert KempsDirector
Rose BueggemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,759
Investment Income
$182,181
Other Revenue
$40,883
Change in Net Assets
$72,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,798
Other Expenses$164,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,783$105,576-$165,359
Insurance$17,956$12,637-$30,593
Depreciation Depletion$24,081$1,137-$25,218
All Other Expenses$9,164$6,332-$15,496
Pension Plan Contributions$4,602$8,261-$12,863
Fees for Service Investment Mgmnt Fees-$12,661-$12,661
Payroll Taxes$4,499$8,077-$12,576
Advertising-$8,562-$8,562
Other Expenses$5,930--$5,930
Office Expenses-$4,833-$4,833
Occupancy-$4,620-$4,620
Fees for Services Accounting-$4,395-$4,395
Interest-$2,346-$2,346
Fees for Services Legal-$1,867-$1,867
Conferences and Meetings-$993-$993
Total Functional Expenses$172,977$182,297$0$355,274
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
Endowed Care Fund$891,711
Deferred Compensation$23,578
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Copy of 990, excluding schedule b due to confidentiality, distributed electronically to all board members prior to signatures and filing.”

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

“Compensation shall be recommended by the board of directors and shall incl ude a review and approval by board of directors, comparability data, and c ontemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Documents may be requested at the business office”

Filing and Contact Details

Filer

Filer Name
St Joseph Cemetery Inc
EIN
39-0824017
Phone
9207331631
Address
1815 E WISCONSIN AVE, APPLETON, WI 54911

Signing Officer

Name
Frank Groh
Title
President
Phone
9207331631
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Groh
Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Purchases were recorded. Burial information was provided to families, funeral directors and genealogist as requested.”

Raw XML Appendix391 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.

Path#Value
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IRS990/AddressChangeInd0X
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IRS990/Desc0SEE SCHEDULE O - FUNERALS WERE HELD AT THE CEMETERY CONSISTING OF BURIALS AND ENTOMBMENTS. THE OPENING AND CLOSING OF THE GRAVES, CRYPTS AND NICHES WERE PROVIDED BY THE CEMETERY STAFF.THE CEMETERY GROUNDS, APPROXIMATELY 27 ACRES, WERE MOWED AND MAINTAINED. TREES WERE TRIMMED AND LEAVES IN THE FALL WERE REMOVED. FLOWERS WERE PLANTED IN THE SPRING AND WATERED AND MAINTAINED THROUGHOUT THE YEAR.FOUNDATIONS FOR MARKERS WERE INSTALLED AND FLUSH MARKERS WERE LEVELED. FERTILIZER WAS APPLIED TO CONTROL WEEDS AND PROMOTE NEW GROWTH IN NEWLY DEVELOPED AREAS. CEMETERY EQUIPMENT WAS CLEANED AND SERVICED. THE ROADS WERE PLOWED IN THE WINTER. THE MAINTENANCE BUILDING AND CHAPEL WERE MAINTAINED. VASES WERE INSTALLED WHEN REQUESTED. CEMETERY LOTS WERE LAID OUT AND SOLD. CEMETERY RECORDS FOR BURIALS AND LOT PURCHASES WERE RECORDED. BURIAL INFORMATION WAS PROVIDED TO FAMILIES, FUNERAL DIRECTORS AND GENEALOGIST AS REQUESTED.
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IRS990/RentalIncomeOrLossGrp/RealAmt0749
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt033834
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0836122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0919062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0809716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0836122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0886200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0809716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0156940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0723022
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0886200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124769
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0575357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0474036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0740059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0891711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWED CARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01932355
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049393
IRS990ScheduleD/TotalBookValueSecuritiesAmt01932355
IRS990ScheduleD/TotalLiabilityAmt0915289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASES WERE RECORDED. BURIAL INFORMATION WAS PROVIDED TO FAMILIES, FUNERAL DIRECTORS AND GENEALOGIST AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990, EXCLUDING SCHEDULE B DUE TO CONFIDENTIALITY, DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO SIGNATURES AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION SHALL BE RECOMMENDED BY THE BOARD OF DIRECTORS AND SHALL INCL UDE A REVIEW AND APPROVAL BY BOARD OF DIRECTORS, COMPARABILITY DATA, AND C ONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MAY BE REQUESTED AT THE BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02977083
IRS990/TotalAssetsEOYAmt03315566
IRS990/TotalAssetsGrp/BOYAmt02977083
IRS990/TotalAssetsGrp/EOYAmt03315566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355274
IRS990/TotalGrossUBIAmt0749
IRS990/TotalLiabilitiesBOYAmt01042486
IRS990/TotalLiabilitiesEOYAmt01339557
IRS990/TotalLiabilitiesGrp/BOYAmt01042486
IRS990/TotalLiabilitiesGrp/EOYAmt01339557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01934597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01976009
IRS990/TotalProgramServiceExpensesAmt0172977
IRS990/TotalProgramServiceRevenueAmt0204759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02977083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03315566
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01934597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01976009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 W HIGHLAND AVE
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054914
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0STJOSEPHCEMETERY.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GROH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207331631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0390824017
ReturnHeader/Filer/PhoneNum09207331631
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 E WISCONSIN AVE
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05415E6B8480A6D067B8E61609CDC106DF1D9ECC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA2B18E75586AC10DDFEFE1CE596A89CFDD3DD2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.186.102
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:37:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE STUMPF
ReturnHeader/ReturnTs02019-01-22T15:37:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,315,566
Liabilities
$1,339,557
Net assets
$1,976,009
Revenue
$427,823
Expenses
$355,274
Net income
$72,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.53$3.12$0.56$0.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.51$3.02$0.37$0.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.51$2.88$0.53$0.44$0.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.47$3.15$0.88$0.42$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.46$2.63$0.61$0.40$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.45$2.75$0.53$0.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.32$1.34$1.98$0.43$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.04$1.93$0.42$0.37$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.98$1.85$0.34$0.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.93$1.98$0.60$0.33$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.01$1.01$2.00$0.50$0.30$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.72$1.80$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.68$1.65$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.64$1.79$0.23