Civic Intelligence

Trinity Pines Retirement Center Inc.

990 • Fiscal year 2021 • EIN 39-1563286

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profilewww.trinitypineslm.com
326 W Pine StLake Mills, WI 53551

(920) 648-3212

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.68x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,987,211

Up $21,224 (+1.1%) from 2020

Net Assets

Down

-$306,947

Down $53,666 (-21%) from 2020

Liabilities

Up

$2,294,158

Up $74,890 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$403,986

Down $5,631 (-1.4%) from 2020

Expenses

Down

$457,652

Down $12,729 (-2.7%) from 2020

Net Income

Up

-$53,666

Up $7,098 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,027,880Liabilities 2010: $2,023,866Net Assets 2010: $4,0142010Assets 2011: $1,933,983Liabilities 2011: $1,935,034Net Assets 2011: -$1,0512011Assets 2012: $1,882,614Liabilities 2012: $1,879,366Net Assets 2012: $3,2482012Assets 2013: $1,722,222Liabilities 2013: $1,680,457Net Assets 2013: $41,7652013Assets 2014: $1,738,502Liabilities 2014: $1,657,544Net Assets 2014: $80,9582014Assets 2015: $2,288,054Liabilities 2015: $2,212,873Net Assets 2015: $75,1812015Assets 2016: $2,224,347Liabilities 2016: $2,185,667Net Assets 2016: $38,6802016Assets 2017: $2,057,226Liabilities 2017: $2,087,936Net Assets 2017: -$30,7102017Assets 2018: $2,146,864Liabilities 2018: $2,272,677Net Assets 2018: -$125,8132018Assets 2019: $2,059,300Liabilities 2019: $2,251,817Net Assets 2019: -$192,5172019Assets 2020: $1,965,987Liabilities 2020: $2,219,268Net Assets 2020: -$253,2812020Assets 2021: $1,987,211Liabilities 2021: $2,294,158Net Assets 2021: -$306,9472021Assets 2022: $2,030,604Liabilities 2022: $2,319,796Net Assets 2022: -$289,1922022Assets 2023: $1,928,264Liabilities 2023: $2,176,680Net Assets 2023: -$248,4162023Assets 2024: $1,902,177Liabilities 2024: $2,131,037Net Assets 2024: -$228,8602024

Highlighted filing

2021

Assets$1,987,211
Liabilities$2,294,158
Net Assets-$306,947
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $398,4512010Expenses 2011: $395,7812011Expenses 2012: $375,3942012Revenue 2013: $416,348Expenses 2013: $377,831Net Income 2013: $38,5172013Revenue 2014: $422,684Expenses 2014: $383,491Net Income 2014: $39,1932014Revenue 2015: $421,027Expenses 2015: $426,804Net Income 2015: -$5,7772015Revenue 2016: $432,278Expenses 2016: $469,015Net Income 2016: -$36,7372016Revenue 2017: $402,952Expenses 2017: $472,342Net Income 2017: -$69,3902017Revenue 2018: $399,248Expenses 2018: $494,351Net Income 2018: -$95,1032018Revenue 2019: $421,474Expenses 2019: $488,178Net Income 2019: -$66,7042019Revenue 2020: $409,617Expenses 2020: $470,381Net Income 2020: -$60,7642020Revenue 2021: $403,986Expenses 2021: $457,652Net Income 2021: -$53,6662021Revenue 2022: $411,787Expenses 2022: $394,032Net Income 2022: $17,7552022Revenue 2023: $446,028Expenses 2023: $405,252Net Income 2023: $40,7762023Revenue 2024: $450,346Expenses 2024: $430,790Net Income 2024: $19,5562024

Highlighted filing

2021

Revenue$403,986
Expenses$457,652
Net Income-$53,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$403,986
Mission and Program Overview

Mission

Trinity Pines provides older perosn and handicapped persons with housing facilities

Trinity Pines serves the independent living needs of senior citizens and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,095$1,461,784▼ $137,311
Savings and Temporary Cash Investments$319,242$320,536▲ $1,294
Cash and Non-Interest-Bearing Accounts$37,228$179,288▲ $142,060
Prepaid Expenses and Deferred Charges$9,072$24,523▲ $15,451
Intangible Assets$1,350$1,080▼ $270
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,965,987$1,987,211▲ $21,224
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,380,390$1,498,523▲ $118,133
Mortgage Notes Payable Secured by Investment Property$825,134$781,028▼ $44,106
Accounts Payable and Accrued Expenses$13,744$14,607▲ $863
Total Liabilities$2,219,268$2,294,158▲ $74,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-253,281$-306,947▼ $53,666
Total Net Assets Fund Balance$-253,281$-306,947▼ $53,666
Total Liabilities and Net Assets / Fund Balance$1,965,987$1,987,211▲ $21,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,461,784$2,789,104$4,250,888
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert DimperioPresident
Kurt AndersonVice President
Chris Kroll DCDirector
Doris StockfishDirector
Kathy BahnerDirector
Rev Mark DresselDirector
Steven BuschDirector
Mary TiltonSecretary
Russ RoedlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$402,366
Investment Income
$1,470
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-53,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,094
Salaries, Compensation, and Employee Benefits$114,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,977--$170,977
Occupancy$95,466--$95,466
Current Officers, Directors, Trustees, and Key Employees$37,027$37,027-$74,054
Other Salaries and Wages$32,314--$32,314
Interest$28,410--$28,410
Insurance$26,010--$26,010
Office Expenses-$13,350-$13,350
Payroll Taxes$5,137$2,647-$7,784
Fees for Services Accounting-$5,171-$5,171
Advertising$2,390$927-$3,317
Other Employee Benefits$203$203-$406
Other Expenses$120--$120
Total Functional Expenses$398,327$59,325$0$457,652
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The prepared Form 990 is reviewed by the Manager and the Treasurer before being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers are covered by the organizations's conflict of interest policy. Determinations of whether a conflict of interest exists are made by either all members of the governing body or a committee comprised of the governing body. All conflicts of interest are reviewed by all members of the governing body. If a conflict of interest is identified, the interested person is prohibited from participating in the governing body's deliberations and decisions on the transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations's governing documents and conflict of interest policy are not made avialble to the public. The organization makes it's financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Pines Retirement Center In
EIN
39-1563286
Phone
9206483212
Address
326 W Pine St, Lake Mills, WI 53551

Signing Officer

Name
Russ Roedl
Title
Treasurer
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Roedl
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Sanft Accounting and Tax LLC
Address
823 E MAIN ST STE A, WATERTOWN, WI 53094
Preparer
Daniel C Sanft MBA CPA CGMA
Phone
9202618800
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IRS990/OtherExpensesGrp/Desc0Transportation Services
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0273
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/TotalAmt0273
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032314
IRS990/OtherSalariesAndWagesGrp/TotalAmt032314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02647
IRS990/PayrollTaxesGrp/ProgramServicesAmt05137
IRS990/PayrollTaxesGrp/TotalAmt07784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024523
IRS990/PrincipalOfficerNm0Russ Roedl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Entry Fees
IRS990/ProgramServiceRevenueGrp/Desc1Guest Room Income
IRS990/ProgramServiceRevenueGrp/Desc2Laundry Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Service
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4391983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4391983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351312
IRS990/PYProgramServiceRevenueAmt0417855
IRS990/PYRevenuesLessExpensesAmt0-60764
IRS990/PYSalariesCompEmpBnftPaidAmt0119069
IRS990/PYTotalExpensesAmt0470381
IRS990/PYTotalRevenueAmt0409617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02021680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09945
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt02031854
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401797
IRS990ScheduleA/Total509Grp/TotalAmt02031854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02041799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01461784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02789104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04250888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01461784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prepared Form 990 is reviewed by the Manager and the Treasurer before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers are covered by the organizations's conflict of interest policy. Determinations of whether a conflict of interest exists are made by either all members of the governing body or a committee comprised of the governing body. All conflicts of interest are reviewed by all members of the governing body. If a conflict of interest is identified, the interested person is prohibited from participating in the governing body's deliberations and decisions on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations's governing documents and conflict of interest policy are not made avialble to the public. The organization makes it's financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01965987
IRS990/TotalAssetsEOYAmt01987211
IRS990/TotalAssetsGrp/BOYAmt01965987
IRS990/TotalAssetsGrp/EOYAmt01987211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457652

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,211
Liabilities
$2,294,158
Net assets
-$306,947
Revenue
$403,986
Expenses
$457,652
Net income
-$53,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$2.13$0.23$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$2.18$0.25$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.32$0.29$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.99$2.29$0.31$0.40$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.22$0.25$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.25$0.19$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.27$0.13$0.40$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.09$0.03$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.19$0.04$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.21$0.08$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.66$0.08$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.68$0.04$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.00$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.94$0.00$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.02$0.00$0.40