Civic Intelligence

Lifechoices

990 • Fiscal year 2017 • EIN 43-1518912

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

531 East 7thJoplin, MO 64801

(417) 623-0131

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,654

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,862,235

Down $25,322 (-1.3%) from 2016

Net Assets

Down

$1,815,745

Down $26,690 (-1.4%) from 2016

Liabilities

Up

$46,490

Up $1,368 (+3.0%) from 2016

Revenue

Up

$1,162,138

Up $1,390 (+0.1%) from 2016

Expenses

Down

$1,285,523

Down $99 (-0.0%) from 2016

Net Income

Up

-$123,385

Up $1,489 (+1.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,223,333Liabilities 2011: $31,729Net Assets 2011: $1,191,6042011Assets 2012: $1,428,281Liabilities 2012: $30,714Net Assets 2012: $1,397,5672012Assets 2013: $1,812,456Liabilities 2013: $40,761Net Assets 2013: $1,771,6952013Assets 2014: $1,782,830Liabilities 2014: $51,586Net Assets 2014: $1,731,2442014Assets 2015: $1,953,675Liabilities 2015: $48,194Net Assets 2015: $1,905,4812015Assets 2016: $1,887,557Liabilities 2016: $45,122Net Assets 2016: $1,842,4352016Assets 2017: $1,862,235Liabilities 2017: $46,490Net Assets 2017: $1,815,7452017Assets 2018: $1,917,769Liabilities 2018: $53,153Net Assets 2018: $1,864,6162018Assets 2019: $2,016,922Liabilities 2019: $57,770Net Assets 2019: $1,959,1522019Assets 2020: $2,428,114Liabilities 2020: $68,987Net Assets 2020: $2,359,1272020Assets 2021: $3,319,944Liabilities 2021: $44,132Net Assets 2021: $3,275,8122021Assets 2022: $3,610,129Liabilities 2022: $48,819Net Assets 2022: $3,561,3102022Assets 2023: $4,008,601Liabilities 2023: $68,120Net Assets 2023: $3,940,4812023Assets 2024: $4,432,940Liabilities 2024: $76,430Net Assets 2024: $4,356,5102024

Highlighted filing

2017

Assets$1,862,235
Liabilities$46,490
Net Assets$1,815,745

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $994,165Expenses 2011: $744,439Net Income 2011: $249,7262011Revenue 2012: $1,065,997Expenses 2012: $860,034Net Income 2012: $205,9632012Revenue 2013: $1,377,065Expenses 2013: $1,024,189Net Income 2013: $352,8762013Revenue 2014: $1,060,547Expenses 2014: $1,111,540Net Income 2014: -$50,9932014Revenue 2015: $1,367,397Expenses 2015: $1,179,011Net Income 2015: $188,3862015Revenue 2016: $1,160,748Expenses 2016: $1,285,622Net Income 2016: -$124,8742016Revenue 2017: $1,162,138Expenses 2017: $1,285,523Net Income 2017: -$123,3852017Revenue 2018: $1,267,077Expenses 2018: $1,306,522Net Income 2018: -$39,4452018Revenue 2019: $1,329,284Expenses 2019: $1,319,949Net Income 2019: $9,3352019Revenue 2020: $1,636,633Expenses 2020: $1,282,416Net Income 2020: $354,2172020Revenue 2021: $2,177,986Expenses 2021: $1,306,781Net Income 2021: $871,2052021Revenue 2022: $1,726,717Expenses 2022: $1,438,015Net Income 2022: $288,7022022Revenue 2023: $1,899,390Expenses 2023: $1,523,216Net Income 2023: $376,1742023Revenue 2024: $2,256,826Expenses 2024: $1,843,162Net Income 2024: $413,6642024

Highlighted filing

2017

Revenue$1,162,138
Expenses$1,285,523
Net Income-$123,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,249,506
Mission and Program Overview

Mission

We empower and equip individuals to make healthy life choices through education and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,051,304$1,014,312▼ $36,992
Land, Buildings, and Equipment, Net$568,942$561,683▼ $7,259
Cash and Non-Interest-Bearing Accounts$17,345$199,842▲ $182,497
Pledges and Grants Receivable$218,219$42,132▼ $176,087
Investments Other Securities$13,730$15,556▲ $1,826
Accounts Receivable$2,366$12,528▲ $10,162
Prepaid Expenses and Deferred Charges$11,366$11,456▲ $90
Investments in Publicly Traded Securities$4,285$4,726▲ $441
Total Assets$1,887,557$1,862,235▼ $25,322
Liabilities
Accounts Payable and Accrued Expenses$45,122$46,490▲ $1,368
Total Liabilities$45,122$46,490▲ $1,368
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,297$1,758,895▲ $14,598
Temporarily Rstr Net Assets$84,408$41,294▼ $43,114
Permanently Rstr Net Assets$13,730$15,556▲ $1,826
Total Net Assets Fund Balance$1,842,435$1,815,745▼ $26,690
Total Liabilities and Net Assets / Fund Balance$1,887,557$1,862,235▼ $25,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,755$204,473$585,228
Equipment$81,743$315,250$396,993
Other Land Buildings$73,881$33,119$107,000
Land$25,304-$25,304
Other Securities$15,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,730-▲ $1,826-$15,556
2016$13,103-▲ $627-$13,730
2015$11,928-▲ $1,175-$13,103
2014$11,928---$11,928
2013$11,928---$11,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karolyn SchrageExecutive DirectorFT$63,654$63,654

Board Members and Trustees

NameTitle
Charlie JamesBoard Chair
Tony AllmoslecherBoard Vice Chairman
Dr John DurlingBoard Member
Janet DodsonBoard Member
Kyle KennedyBoard Member
Rebecca MossBoard Member
Dr Chris RobertsEx Officio
Lajeana SappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,298
Program Service Revenue
$71,403
Investment Income
$1,598
Other Revenue
$19,839
All Other Contributions
$1,069,298
Change in Net Assets
$-123,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5,881$123,685Fair Market Value (FMV)
Other Non Cash Contri Table187$30,464Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table23$5,459Fair Market Value (FMV)
Total Noncash Contributions6,092$184,608-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,138
Revenue Not Reported on Form 990
$96,695
Total Revenue per Audited Statements
$1,258,833
Total Revenue per Form 990
$1,162,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,253
Salaries, Compensation, and Employee Benefits$561,270
Total Fundraising Expense$80,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,018$11,487$42,146$423,651
Occupancy$61,883-$4,323$66,206
Current Officers, Directors, Trustees, and Key Employees$44,558$19,096-$63,654
Depreciation Depletion$54,509$6,056-$60,565
Payroll Taxes$33,162$2,370$3,321$38,853
Fees for Services Accounting-$37,500-$37,500
Other Employee Benefits$27,252$1,921$5,939$35,112
Other Expenses$28,191-$6,444$28,191
Conferences and Meetings$27,190--$27,190
Office Expenses$9,888$555$15,275$25,718
All Other Expenses$17,404$-908$1,728$18,224
Insurance$9,095$2,138$235$11,468
Advertising$6,159-$1,528$7,687
Fees for Services Other$2,605--$2,605
Travel$494--$494
Total Functional Expenses$1,124,369$80,215$80,939$1,285,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,285,523
Total Expenses per Audited Statements$1,285,523
Total Expenses per Form 990$1,285,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,840
Fundraising Direct Expenses$87,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$410,866$83,000$76,963$6,037
Baby Bottle$63,655-$1,858-
Total Events$539,618$101,840$87,368$14,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body reviews and approves form 990 prior to the return being filed.

Conflict of interest policy compliance Part VI line 12C

The policy is reviewed on a regular basis by the governing body and monitors any potential conflicts.

CEO executive director top management comp Part VI line 15A

The governing body determines the executive directors, and managements, compensation annually based on performance reviews, market averages, and financial resources of the organization.

Other officer or key employee compensation Part VI line 15B

The governing body determines key employees compensation annually based on performance reviews, market averages, and financial resources of the organization.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lifechoices
EIN
43-1518912
Address
531 EAST 7TH, JOPLIN, MO 64801

Signing Officer

Name
Karolyn Schrage
Title
Executive Direc
Phone
4176230131
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie James
Formed
1995
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
40

Preparer

Firm
W Ben Miller CPA LLC
Address
1 South Main Street Suite 101, Webb City, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

Earnings to be used for future needs related to the organizations mission

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035112
IRS990/OtherExpensesGrp/Desc0MEDICAL CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt06444
IRS990/OtherExpensesGrp/ProgramServicesAmt0295489
IRS990/OtherExpensesGrp/ProgramServicesAmt194477
IRS990/OtherExpensesGrp/ProgramServicesAmt241995
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IRS990/OtherExpensesGrp/TotalAmt241995
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt05367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042146
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013730
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042132
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011456
IRS990/PrincipalOfficerNm0CHARLIE JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INTERVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENSION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23628
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES THROUGH CONNECTION INSTITUTE PROVIDE COMPREHENSIVE SEXUAL RISK AVOIDANCE EDUCATION IN AREA SCHOOLS, AND EDUCATION/INFORMATION FOR PRIVATE/PUBLIC COMMUNITY FORUMS. WE PROVIDE TRAINING FOR EDUCATORS AND MEDICAL PERSONNEL TO EQUIP/EMPOWER INDIVIDUALS TO MAKE HEALTHY LIFE CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035892
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENSION SERVICES THROUGH MEDICAL CLINICS INCLUDE: PRENATAL, PARENTING, AND POST ABORTION RECOVERY. WE PROVIDE FATHERHOOD, ADVOCACY, AND MENTORING FOR MEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01519
IRS990/PYOtherExpensesAmt0680442
IRS990/PYOtherRevenueAmt020150
IRS990/PYProgramServiceRevenueAmt062599
IRS990/PYRevenuesLessExpensesAmt0-124874
IRS990/PYSalariesCompEmpBnftPaidAmt0605180
IRS990/PYTotalExpensesAmt01285622
IRS990/PYTotalRevenueAmt01160748
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01069298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0851274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0975604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04280139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89560
IRS990ScheduleA/PublicSupportPY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal509Amt04124242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0230000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt074472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0471317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0230000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt074472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046763
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0925746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0642666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022367
IRS990ScheduleA/Total509Grp/TotalAmt04595559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01144999
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01025374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04604881
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585228
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013730
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015556
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01826
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011928
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011928
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094477
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IRS990ScheduleD/EquipmentGrp/BookValueAmt081743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396993
IRS990ScheduleD/ExpensesSubtotalAmt01285523
IRS990ScheduleD/LandGrp/BookValueAmt025304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033119

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.08$4.36$2.26$1.84$0.41
2023Summary only. Only limited summary data is available for this year.$4.01$0.07$3.94$1.90$1.52$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$1.73$1.44$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.04$3.28$2.18$1.31$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.36$1.64$1.28$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$1.33$1.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.86$1.27$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.82$1.16$1.29$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$1.16$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.91$1.37$1.18$0.19
2014Summary only. Only limited summary data is available for this year.$1.78$0.05$1.73$1.06$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$1.81$0.04$1.77$1.38$1.02$0.35
2012Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$1.07$0.86$0.21
2011Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.99$0.74$0.25