Civic Intelligence

Hanson Rural Water System

990 • Fiscal year 2014 • EIN 46-0353646

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
PO Box 32457332

(605) 449-4422

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

4.02x

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

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$60,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,574,094

Down $206,321 (-2.3%) from 2013

Net Assets

Up

$3,870,407

Up $15,472 (+0.4%) from 2013

Liabilities

Down

$4,703,687

Down $221,793 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$1,169,407

Up $17,676 (+1.5%) from 2013

Expenses

Down

$1,153,935

Down $86,933 (-7.0%) from 2013

Net Income

Up

$15,472

Up $104,609 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2011: $9,218,197Liabilities 2011: $5,801,202Net Assets 2011: $3,416,9952011Assets 2012: $9,019,827Liabilities 2012: $5,075,755Net Assets 2012: $3,944,0722012Assets 2013: $8,780,415Liabilities 2013: $4,925,480Net Assets 2013: $3,854,9352013Assets 2014: $8,574,094Liabilities 2014: $4,703,687Net Assets 2014: $3,870,4072014Assets 2015: $8,305,494Liabilities 2015: $4,483,435Net Assets 2015: $3,822,0592015Assets 2016: $8,093,231Liabilities 2016: $4,152,998Net Assets 2016: $3,940,2332016Assets 2017: $7,997,246Liabilities 2017: $3,920,353Net Assets 2017: $4,076,8932017Assets 2018: $7,900,711Liabilities 2018: $3,666,273Net Assets 2018: $4,234,4382018Assets 2019: $7,730,749Liabilities 2019: $3,409,302Net Assets 2019: $4,321,4472019Assets 2020: $7,567,604Liabilities 2020: $3,141,844Net Assets 2020: $4,425,7602020Assets 2021: $7,440,518Liabilities 2021: $2,861,474Net Assets 2021: $4,579,0442021Assets 2022: $7,461,082Liabilities 2022: $2,736,545Net Assets 2022: $4,724,5372022Assets 2023: $7,668,058Liabilities 2023: $2,657,531Net Assets 2023: $5,010,5272023Assets 2024: $7,895,810Liabilities 2024: $2,579,537Net Assets 2024: $5,316,2732024Assets 2025: $8,477,015Liabilities 2025: $2,487,142Net Assets 2025: $5,989,8732025

Highlighted filing

2014

Assets$8,574,094
Liabilities$4,703,687
Net Assets$3,870,407
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,006,995Expenses 2011: $1,081,041Net Income 2011: -$74,0462011Expenses 2012: $1,143,4812012Revenue 2013: $1,151,731Expenses 2013: $1,240,868Net Income 2013: -$89,1372013Revenue 2014: $1,169,407Expenses 2014: $1,153,935Net Income 2014: $15,4722014Revenue 2015: $1,220,298Expenses 2015: $1,273,722Net Income 2015: -$53,4242015Revenue 2016: $1,286,174Expenses 2016: $1,162,924Net Income 2016: $123,2502016Revenue 2017: $1,323,820Expenses 2017: $1,182,084Net Income 2017: $141,7362017Revenue 2018: $1,321,087Expenses 2018: $1,168,618Net Income 2018: $152,4692018Revenue 2019: $1,257,944Expenses 2019: $1,188,935Net Income 2019: $69,0092019Revenue 2020: $1,370,325Expenses 2020: $1,279,512Net Income 2020: $90,8132020Revenue 2021: $1,477,399Expenses 2021: $1,349,615Net Income 2021: $127,7842021Revenue 2022: $1,484,922Expenses 2022: $1,363,429Net Income 2022: $121,4932022Revenue 2023: $1,484,872Expenses 2023: $1,219,882Net Income 2023: $264,9902023Revenue 2024: $1,589,597Expenses 2024: $1,300,351Net Income 2024: $289,2462024Revenue 2025: $2,091,819Expenses 2025: $1,427,219Net Income 2025: $664,6002025

Highlighted filing

2014

Revenue$1,169,407
Expenses$1,153,935
Net Income$15,472
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,169,407
Mission and Program Overview

Mission

Operation of a rural water system for the benefit of members residing in hanson county, south dakota

Construction and operation of a rural water system for Hanson County, South Dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,127,027$5,842,275▼ $284,752
Intangible Assets$1,425,250$1,383,600▼ $41,650
Savings and Temporary Cash Investments$1,119,905$1,231,064▲ $111,159
Prepaid Expenses and Deferred Charges$46,773$57,703▲ $10,930
Accounts Receivable$15,011$12,956▼ $2,055
Investments in Publicly Traded Securities-$1,000-
Cash and Non-Interest-Bearing Accounts$174$174→ $0
Total Assets$8,780,415$8,574,094▼ $206,321
Other Assets Total$46,275$45,322▼ $953
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,840,079$4,638,723▼ $201,356
Accounts Payable and Accrued Expenses$78,066$60,076▼ $17,990
Deferred Revenue$7,335$4,888▼ $2,447
Total Liabilities$4,925,480$4,703,687▼ $221,793
Net Assets / Fund Balance
Unrestricted Net Assets$3,854,935$3,870,407▲ $15,472
Total Net Assets Fund Balance$3,854,935$3,870,407▲ $15,472
Total Liabilities and Net Assets / Fund Balance$8,780,415$8,574,094▼ $206,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,679,253$5,148,306$10,827,559
Equipment$82,435$76,083$158,518
Buildings$35,970$35,609$71,579
Land$44,617-$44,617
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SchroederManagerPT-$60,000$60,000
Robert BeatchBoard Member-$1,850-$1,850
Ronald StahlBoard Member-$1,425-$1,425
Richard NaserPresident-$1,350-$1,350
Kenneth KayserSecretary/Treasurer-$1,300-$1,300
Don O'NeillBoard Member-$1,250-$1,250
Scott McManusVice President-$1,200-$1,200
Steve RepenningBoard Member-$1,050-$1,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,154,192
Investment Income
$10,201
Other Revenue
$5,014
Change in Net Assets
$15,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,407
Revenue Not Reported on Financial Statements
$6,000
Other Revenue Adjustments
$6,000
Total Revenue per Audited Statements
$1,163,407
Total Revenue per Form 990
$1,169,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,043
Salaries, Compensation, and Employee Benefits$182,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$337,988--$337,988
Interest$197,490--$197,490
Other Salaries and Wages$117,564--$117,564
Occupancy$32,198$7,278-$39,476
Current Officers, Directors, Trustees, and Key Employees$30,000$9,325-$39,325
Travel$19,359--$19,359
Payroll Taxes$12,857--$12,857
Insurance$11,368--$11,368
Fees for Services Legal-$9,131-$9,131
Other Employee Benefits$8,719--$8,719
Conferences and Meetings$1,738$5,328-$7,066
Other Expenses$6,248--$6,248
Fees for Services Accounting-$5,830-$5,830
Office Expenses-$5,773-$5,773
Pension Plan Contributions$4,427--$4,427
Advertising-$307-$307
Total Functional Expenses$1,110,963$42,972$0$1,153,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,935
Total Expenses per Audited Statements$1,153,935
Total Expenses per Form 990$1,153,935
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7A

“Election of Members - election is held at the annual meeting and directors are on a rotation.”

Form 990, Part VI, Line 11H

“Ogranizations Process to Review Form 990 - Board members review Form 990 prior to filing.”

Form 990, Part VI, Line Line 19

“Governing Documents Disclosure - Documents are available upon request.”

Form 990, Part VI, Line 12C

“Annually the Board orally discusses any issues that could give rise to a conflict of interest.”

Form 990, Part VI, Line 1A

“Wages are allocated between Davison Rural Water Systems, Inc and Hanson Rural Water Systems, Inc but are reported on the W2s and payroll returns of Davison Rural Water Systems, Inc.”

Filing and Contact Details

Filer

EIN
46-0353646
Phone
6054494422

Signing Officer

Name
Daniel Schroeder
Title
Manager
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schroeder
Formed
1986
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Financial Statement Notes

XI 4B

“Membership fees 6,000”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01072258
IRS990/PYOtherRevenueAmt05608
IRS990/PYProgramServiceRevenueAmt01135256
IRS990/PYRevenuesLessExpensesAmt0-89137
IRS990/PYSalariesCompEmpBnftPaidAmt0168610
IRS990/PYTotalExpensesAmt01240868
IRS990/PYTotalRevenueAmt01151731
IRS990/ReconcilationRevenueExpnssAmt015472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071579
IRS990ScheduleD/EquipmentGrp/BookValueAmt082435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158518
IRS990ScheduleD/ExpensesSubtotalAmt01153935
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt044617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05679253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05148306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010827559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06000
IRS990ScheduleD/RevenueSubtotalAmt01163407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Membership fees 6,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05842275
IRS990ScheduleD/TotalExpensesPerForm990Amt01153935
IRS990ScheduleD/TotalRevenuePerForm990Amt01169407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of Members - election is held at the annual meeting and directors are on a rotation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ogranizations Process to Review Form 990 - Board members review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure - Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the Board orally discusses any issues that could give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wages are allocated between Davison Rural Water Systems, Inc and Hanson Rural Water Systems, Inc but are reported on the W2s and payroll returns of Davison Rural Water Systems, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11h
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 1a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Davison Rural Water System Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460375023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operation of rural water system
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102921 W 23 AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Mitchell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode057301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0173567
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Reimbursement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Davison Rural Water System Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Davison Rural Water System Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Davison Rural Water System Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08780415
IRS990/TotalAssetsEOYAmt08574094
IRS990/TotalAssetsGrp/BOYAmt08780415
IRS990/TotalAssetsGrp/EOYAmt08574094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04925480
IRS990/TotalLiabilitiesEOYAmt04703687
IRS990/TotalLiabilitiesGrp/BOYAmt04925480
IRS990/TotalLiabilitiesGrp/EOYAmt04703687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03854935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03870407
IRS990/TotalProgramServiceExpensesAmt01110963
IRS990/TotalProgramServiceRevenueAmt01154192
IRS990/TotalReportableCompFromOrgAmt09425
IRS990/TotalRevenueGrp/ExclusionAmt010201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01159206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08780415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08574094
IRS990/TotReportableCompRltdOrgAmt060000
IRS990/TravelGrp/ProgramServicesAmt019359
IRS990/TravelGrp/TotalAmt019359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03854935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03870407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 324
IRS990/USAddress/City0EMERY
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057332
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HANSON RURAL WATER SYSTEM INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,574,094
Liabilities
$4,703,687
Net assets
$3,870,407
Revenue
$1,169,407
Expenses
$1,153,935
Net income
$15,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.48$2.49$5.99$2.09$1.43$0.66
2024Detailed filing. Detailed filing data is available for this year.$7.90$2.58$5.32$1.59$1.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.67$2.66$5.01$1.48$1.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.46$2.74$4.72$1.48$1.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.44$2.86$4.58$1.48$1.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.14$4.43$1.37$1.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.73$3.41$4.32$1.26$1.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.90$3.67$4.23$1.32$1.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.00$3.92$4.08$1.32$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.09$4.15$3.94$1.29$1.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.31$4.48$3.82$1.22$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.57$4.70$3.87$1.17$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$8.78$4.93$3.85$1.15$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$5.08$3.94$1.14
2011Summary only. Only limited summary data is available for this year.$9.22$5.80$3.42$1.01$1.08$0.07
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