Civic Intelligence

Carroll White Remc

990 • Fiscal year 2022 • EIN 45-3593334

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization Profilecwremc.coop
302 N 6th StMonticello, IN 47960

(800) 844-7161

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.39x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.65x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2022

Net Margin

48th percentile

0.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$323,349

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2022

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

3.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$80,175,145

Up $2,548,455 (+3.3%) from 2021

Net Assets

Up

$48,961,166

Up $1,103,582 (+2.3%) from 2021

Liabilities

Up

$31,213,979

Up $1,444,873 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

Up

$48,177,208

Up $1,742,748 (+3.8%) from 2021

Expenses

Up

$48,177,208

Up $1,742,748 (+3.8%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150M$100M$50M$0Assets 2012: $55,987,426Liabilities 2012: $22,953,251Net Assets 2012: $33,034,1752012Assets 2013: $59,128,882Liabilities 2013: $24,729,032Net Assets 2013: $34,399,8502013Assets 2014: $59,441,603Liabilities 2014: $23,426,397Net Assets 2014: $36,015,2062014Assets 2015: $66,720,405Liabilities 2015: $28,715,782Net Assets 2015: $38,004,6232015Assets 2016: $67,449,880Liabilities 2016: $27,738,746Net Assets 2016: $39,711,1342016Assets 2017: $69,509,729Liabilities 2017: $28,043,205Net Assets 2017: $41,466,5242017Assets 2018: $72,447,000Liabilities 2018: $28,339,827Net Assets 2018: $44,107,1732018Assets 2019: $73,923,901Liabilities 2019: $28,759,768Net Assets 2019: $45,164,1332019Assets 2020: $76,136,043Liabilities 2020: $29,520,114Net Assets 2020: $46,615,9292020Assets 2021: $77,626,690Liabilities 2021: $29,769,106Net Assets 2021: $47,857,5842021Assets 2022: $80,175,145Liabilities 2022: $31,213,979Net Assets 2022: $48,961,1662022Assets 2023: $88,612,796Liabilities 2023: $37,979,014Net Assets 2023: $50,633,7822023Assets 2024: $103,974,954Liabilities 2024: $51,184,975Net Assets 2024: $52,789,9792024

Highlighted filing

2022

Assets$80,175,145
Liabilities$31,213,979
Net Assets$48,961,166
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0Revenue 2012: $37,574,003Expenses 2012: $37,574,003Net Income 2012: $02012Revenue 2013: $39,925,153Expenses 2013: $39,925,153Net Income 2013: $02013Revenue 2014: $42,321,653Expenses 2014: $42,321,653Net Income 2014: $02014Revenue 2015: $42,201,935Expenses 2015: $42,201,935Net Income 2015: $02015Revenue 2016: $43,175,992Expenses 2016: $43,175,992Net Income 2016: $02016Revenue 2017: $42,908,403Expenses 2017: $42,908,403Net Income 2017: $02017Revenue 2018: $45,493,453Expenses 2018: $45,493,453Net Income 2018: $02018Revenue 2019: $45,270,825Expenses 2019: $45,270,825Net Income 2019: $02019Revenue 2020: $45,857,131Expenses 2020: $45,857,131Net Income 2020: $02020Revenue 2021: $46,434,460Expenses 2021: $46,434,460Net Income 2021: $02021Revenue 2022: $48,177,208Expenses 2022: $48,177,208Net Income 2022: $02022Revenue 2023: $51,037,731Expenses 2023: $51,037,731Net Income 2023: $02023Revenue 2024: $53,769,393Expenses 2024: $53,769,393Net Income 2024: $02024

Highlighted filing

2022

Revenue$48,177,208
Expenses$48,177,208
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$48,183,993
Mission and Program Overview

Mission

Provide electricity and related services to our members- Creatively enhancing our community through safety and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,441,520$53,233,758▲ $3,792,238
Rtn Earn Endowment Incm Other Fnds$47,857,584$48,961,166▲ $1,103,582
Investments Program Related$14,401,832$14,851,758▲ $449,926
Accounts Receivable$6,631,357$6,743,773▲ $112,416
Prepaid Expenses and Deferred Charges$3,648,492$3,772,172▲ $123,680
Cash and Non-Interest-Bearing Accounts$4,248,961$3,449,569▼ $799,392
Other Notes and Loans Receivable, Net$2,769,054$2,500,355▼ $268,699
Inventories for Sale or Use$1,376,949$1,481,626▲ $104,677
Savings and Temporary Cash Investments$1,000,000$0▼ $1,000,000
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Investments Other Securities$-5,891,475$-5,857,866▲ $33,609
Total Assets$77,626,690$80,175,145▲ $2,548,455
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,171,847$26,646,136▲ $1,474,289
Accounts Payable and Accrued Expenses$4,014,695$4,086,505▲ $71,810
Other Liabilities$582,564$481,338▼ $101,226
Total Liabilities$29,769,106$31,213,979▲ $1,444,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,857,584$48,961,166▲ $1,103,582
Total Liabilities and Net Assets / Fund Balance$77,626,690$80,175,145▲ $2,548,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,162,698$27,759,963$72,922,661
Buildings$6,354,181$2,629,217$8,983,398
Equipment$1,213,262$3,738,993$4,952,255
Land$503,617-$503,617
Leasehold Improvements-$15,665$15,665
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JargstorfDirector of OperationsFT$135,029$188,320$323,349
Catherine RaderstorfCEOFT$200,476$110,945$311,421
Travis AlbrightDirector of ITFT$129,238$93,048$222,286
Frank LeachJourneyman/LinemanFT$139,444$50,371$189,815
Matthew KentJourneyman LinemanFT$140,512$39,439$179,951
Tyson JonesJourneyman/LinemanFT$139,636$39,798$179,434
Tina DavisDirectorPT$15,902-$15,902
Gary GerlachDirectorPT$11,067-$11,067
Kent ZimpferPresidentPT$10,849-$10,849
Ralph ZarseSecretaryPT$10,452-$10,452
Aaron AndersonDirectorPT$9,131-$9,131
Margaret FoutchVice President-$8,834-$8,834
Kevin BenderDirector-$4,517-$4,517

Highest Paid Contractors

ContractorServicesLocationCompensation
Mint City Tree Service LLCTree Trimming6329 Elm Road, Bremen, IN 46506$1,550,478
Electricom LLCLine ConstructionP O Box 319, Paoli, IN 47454$973,525
Linetec Services LLCLine Construction19820 N 7th Ave, Phoenix, AZ 85027$275,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,970,053
Investment Income
$165,805
Other Revenue
$1,041,350
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,177,208
Total Revenue per Audited Statements
$48,177,208
Total Revenue per Form 990
$48,177,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,356,930
Salaries, Compensation, and Employee Benefits$5,110,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$3,188,351
Other Salaries and Wages---$2,724,377
Benefits to Members---$1,709,511
Other Employee Benefits---$1,029,008
Interest---$903,147
Pension Plan Contributions---$794,934
Other Expenses---$456,419
Current Officers, Directors, Trustees, and Key Employees---$382,173
Payroll Taxes---$180,275
Information Technology---$132,520
Insurance---$119,265
Fees for Services Other---$116,284
Advertising---$87,587
Office Expenses---$79,272
Conferences and Meetings---$46,062
Fees for Services Accounting---$21,845
Fees for Services Legal---$20,474
Total Functional Expenses$0$0$0$48,177,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,177,208
Total Expenses per Audited Statements$48,177,208
Total Expenses per Form 990$48,177,208
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,000

Section 527 Organizations

OrganizationLocationAmount
35-1998087Indianapolist, IN$2,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deferred Credits$481,338
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 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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Anyone who has electric service with our organiztion is a member.”

Form 990, Part VI, Section A, Line 7A

“Members elect the Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“Any changes to the bylaws requires approval of members.”

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

“Form 990 is reviewed with management and the board before being signed and filed.”

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

“Periodic reviews of the organizations operations. Annually each director, principal officer and member of a committee with governing board delgated powers will sign a statement that they have read, understood and comply with the confilct of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors used as a guide for compensation of the CEO the following sources: NRECA compensation guide, salaries of surrounding coops.”

Form 990, Part VI, Section B, Line 15B

“The following sources are used: NRECA compensation guide, salaries of surrounding coops, compensation tool that rates positions and provides pay ranges.”

Form 990, Part VI, Section C, Line 19

“Each new member is provided with copy of bylaws and they are also available on our website. Financial statements are provided annually to the members.”

Filing and Contact Details

Filer

Filer Name
Carroll White REMC
EIN
45-3593334
Phone
8008447161
Address
302 N 6th St, Monticello, IN 47960

Signing Officer

Name
Kent Zimpfer
Title
President
Signed
2023-04-28

Organization Details

Principal Officer
Kent Zimpfer
Formed
2012
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
47
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Current Margins = $1709511”

Form 990, Part XI, Line 9

“Reallocation of Past Cap Cr Cks Abandoned = $107436”

Form 990, Part XI, Line 9

“Retire Capital Credits = -$713365”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Journeyman/Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Journeyman Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Journeyman/Lineman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096575
IRS990/GrossReceiptsAmt048183993
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IRS990/InsuranceGrp/TotalAmt0119265
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IRS990/InterestGrp/TotalAmt0903147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01376949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01481626
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide electricity and related services to our members- Creatively enhancing our community through safety and service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt048961166
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094215
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02458
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IRS990/OfficeExpensesGrp/TotalAmt079272
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01103582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01029008
IRS990/OtherExpensesGrp/Desc0Purchased Power
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Operations
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IRS990/OtherExpensesGrp/TotalAmt032534930
IRS990/OtherExpensesGrp/TotalAmt12024812
IRS990/OtherExpensesGrp/TotalAmt21625962
IRS990/OtherExpensesGrp/TotalAmt3456419
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IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0Equity in Subsidiary
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Patronage Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2805924
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033608
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt191121
IRS990/OtherRevenueTotalAmt0930653
IRS990/OtherSalariesAndWagesGrp/TotalAmt02724377
IRS990/OtherSourcesGrossIncomeAmt0319696
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02769054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02500355
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0180275
IRS990/PensionPlanContributionsGrp/TotalAmt0794934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03648492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03772172
IRS990/PrincipalOfficerNm0Kent Zimpfer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Electricity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046970053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046970053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01935514
IRS990/PYInvestmentIncomeAmt067383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039766898
IRS990/PYOtherRevenueAmt01051059
IRS990/PYProgramServiceRevenueAmt045316018
IRS990/PYSalariesCompEmpBnftPaidAmt04732048
IRS990/PYTotalExpensesAmt046434460
IRS990/PYTotalRevenueAmt046434460
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0109422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047857584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048961166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0351998087
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FORE of Indiana
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt08888 Keystone Crossing
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Indianapolist
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd046240
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Donation to FORE of Indiana, 8888 Keystone Crossing, Suite 1600, Indianapolis IN 46240 FEIN35-1998087 $2000
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02629217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08983398
IRS990ScheduleD/EquipmentGrp/BookValueAmt01213262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03738993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04952255
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015665
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IRS990ScheduleD/RevenueSubtotalAmt048177208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053233758
IRS990ScheduleD/TotalBookValueProgramRltdAmt014851758
IRS990ScheduleD/TotalExpensesPerForm990Amt048177208
IRS990ScheduleD/TotalLiabilityAmt0481338
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4129238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5139636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt093246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2157502

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,175,145
Liabilities
$31,213,979
Net assets
$48,961,166
Revenue
$48,177,208
Expenses
$48,177,208
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$51.2$52.8$53.8$53.8$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$38.0$50.6$51.0$51.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$80.2$31.2$49.0$48.2$48.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$29.8$47.9$46.4$46.4$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$29.5$46.6$45.9$45.9$0.00
2019Summary only. Only limited summary data is available for this year.$73.9$28.8$45.2$45.3$45.3$0.00
2018Summary only. Only limited summary data is available for this year.$72.4$28.3$44.1$45.5$45.5$0.00
2017Summary only. Only limited summary data is available for this year.$69.5$28.0$41.5$42.9$42.9$0.00
2016Summary only. Only limited summary data is available for this year.$67.4$27.7$39.7$43.2$43.2$0.00
2015Summary only. Only limited summary data is available for this year.$66.7$28.7$38.0$42.2$42.2$0.00
2014Summary only. Only limited summary data is available for this year.$59.4$23.4$36.0$42.3$42.3$0.00
2013Summary only. Only limited summary data is available for this year.$59.1$24.7$34.4$39.9$39.9$0.00
2012Summary only. Only limited summary data is available for this year.$56.0$23.0$33.0$37.6$37.6$0.00