Civic Intelligence

Samaritan'S Hand Inc

990 • Fiscal year 2021 • EIN 46-3804732

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.SAMARITANSHAND.ORG
1714 N 8th Street Ste 4Sheboygan, WI 53081

(920) 254-6922

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$58,066

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$618,340

Up $50,466 (+8.9%) from 2020

Net Assets

Up

$402,384

Up $54,487 (+16%) from 2020

Liabilities

Down

$215,956

Down $4,021 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$423,589

Down $25,927 (-5.8%) from 2020

Expenses

Up

$382,764

Up $35,818 (+10%) from 2020

Net Income

Down

$40,825

Down $61,745 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2014: $35,511Liabilities 2014: $02014Assets 2015: $16,314Liabilities 2015: $02015Assets 2016: $21,554Liabilities 2016: $0Net Assets 2016: $21,5542016Assets 2017: $272,591Liabilities 2017: $160,277Net Assets 2017: $112,3142017Assets 2018: $307,843Liabilities 2018: $158,265Net Assets 2018: $149,5782018Assets 2019: $399,856Liabilities 2019: $154,913Net Assets 2019: $244,9432019Assets 2020: $567,874Liabilities 2020: $219,977Net Assets 2020: $347,8972020Assets 2021: $618,340Liabilities 2021: $215,956Net Assets 2021: $402,3842021Assets 2022: $864,076Liabilities 2022: $346,865Net Assets 2022: $517,2112022Assets 2023: $856,163Liabilities 2023: $336,585Net Assets 2023: $519,5782023Assets 2024: $797,302Liabilities 2024: $334,582Net Assets 2024: $462,7202024

Highlighted filing

2021

Assets$618,340
Liabilities$215,956
Net Assets$402,384
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $65,994Expenses 2014: $84,431Net Income 2014: -$18,4372014Revenue 2015: $131,931Expenses 2015: $151,128Net Income 2015: -$19,1972015Revenue 2016: $110,849Expenses 2016: $105,609Net Income 2016: $5,2402016Revenue 2017: $207,210Expenses 2017: $116,450Net Income 2017: $90,7602017Revenue 2018: $282,385Expenses 2018: $245,121Net Income 2018: $37,2642018Revenue 2019: $426,052Expenses 2019: $330,687Net Income 2019: $95,3652019Revenue 2020: $449,516Expenses 2020: $346,946Net Income 2020: $102,5702020Revenue 2021: $423,589Expenses 2021: $382,764Net Income 2021: $40,8252021Revenue 2022: $529,255Expenses 2022: $414,428Net Income 2022: $114,8272022Revenue 2023: $470,813Expenses 2023: $468,446Net Income 2023: $2,3672023Revenue 2024: $482,446Expenses 2024: $539,304Net Income 2024: -$56,8582024

Highlighted filing

2021

Revenue$423,589
Expenses$382,764
Net Income$40,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$436,386
Mission and Program Overview

Mission

Hope for the hopeless & healing for the hurting." the hopelessness from addiction & healing from the hurt stemming from the addiction.

Samaritan's hand, inc. Is the only faith-based, non-profit, drug & alcohol outpatient clinic in sheboygan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,857$407,901▲ $12,044
Cash and Non-Interest-Bearing Accounts$99,332$133,593▲ $34,261
Savings and Temporary Cash Investments$62,666$74,804▲ $12,138
Prepaid Expenses and Deferred Charges$8,722$1,317▼ $7,405
Investments in Publicly Traded Securities$547--
Inventories for Sale or Use$500$475▼ $25
Total Assets$567,874$618,340▲ $50,466
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,031$203,669▼ $5,362
Accounts Payable and Accrued Expenses$8,836$8,836→ $0
Other Liabilities$2,110$3,451▲ $1,341
Total Liabilities$219,977$215,956▼ $4,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,365$353,852▲ $54,487
Net Assets With Donor Restrictions$48,532$48,532→ $0
Total Net Assets Fund Balance$347,897$402,384▲ $54,487
Total Liabilities and Net Assets / Fund Balance$567,874$618,340▲ $50,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,147$33,543$416,690
Other Land Buildings$10,636$4,558$15,194
Leasehold Improvements$8,509$847$9,356
Equipment$5,609$1,091$6,700
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent KollathExecutive DirectorFT$58,066$58,066

Board Members and Trustees

NameTitle
Jim MolterPresident
Sean MoriarityVice President
Alex KlitzkaDirector
Carl DevriesDirector
Christopher DomalgaskiDirector
Jeff LammersDirector
Kathy GerharzDirector
Mark SauerDirector
Pastor Brian TaylorDirector
Teresa Van HornSecretary
Ryan GartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,542
Program Service Revenue
$81,388
Investment Income
$512
Other Revenue
$70,147
All Other Contributions
$217,641
Change in Net Assets
$40,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,384
Other Expenses$131,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,474--$175,474
Current Officers, Directors, Trustees, and Key Employees$58,066--$58,066
Insurance-$24,966-$24,966
Payroll Taxes$17,844--$17,844
Occupancy$13,829--$13,829
Office Expenses$12,884$563-$13,447
Depreciation Depletion$12,000--$12,000
Interest-$11,498-$11,498
Advertising-$11,297-$11,297
Fees for Services Accounting-$5,697-$5,697
Information Technology$4,418--$4,418
Fees for Services Other$884$1,135-$2,019
Travel$1,197--$1,197
All Other Expenses-$805-$805
Other Expenses$1,906$580-$580
Conferences and Meetings$120--$120
Total Functional Expenses$326,223$56,541$0$382,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,752
Fundraising Direct Expenses$12,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,574$74,091$657$73,434
Total Events$81,574$74,091$8,835$65,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oostburg State Bank Visa$3,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section A, Line 8B

“Committee reports are given at board meetings and documented in board minutes.”

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

“Form 990 is provided to the organization's board members, who review it before filing with the irs.”

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

“The compensation committee recommends executive director salary, based in part on review of comparable executive director salaries. Board minutes are recorded in relation to compensation determination.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
SAMARITAN'S HAND INC
EIN
46-3804732
Phone
9202546922
Address
1714 N 8TH STREET STE 4, SHEBOYGAN, WI 53081

Signing Officer

Name
Ryan Gartman
Title
Treasurer
Phone
9202546922
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gartman
Formed
2013
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
106

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Raw XML AppendixShowing 400 of 488 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ProgramServicesAmt021809
IRS990/OtherExpensesGrp/ProgramServicesAmt15792
IRS990/OtherExpensesGrp/ProgramServicesAmt21906
IRS990/OtherExpensesGrp/TotalAmt021809
IRS990/OtherExpensesGrp/TotalAmt15792
IRS990/OtherExpensesGrp/TotalAmt21906
IRS990/OtherExpensesGrp/TotalAmt3580
IRS990/OtherLiabilitiesGrp/BOYAmt02110
IRS990/OtherLiabilitiesGrp/EOYAmt03451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017844
IRS990/PayrollTaxesGrp/TotalAmt017844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01317
IRS990/PrincipalOfficerNm0RYAN GARTMAN
IRS990/PriorPeriodAdjustmentsAmt013674
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SOBER LIVI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06136
IRS990/PYOtherExpensesAmt094389
IRS990/PYOtherRevenueAmt059686
IRS990/PYProgramServiceRevenueAmt053378
IRS990/PYRevenuesLessExpensesAmt0102570
IRS990/PYSalariesCompEmpBnftPaidAmt0252557
IRS990/PYTotalExpensesAmt0346946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040825
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81860
IRS990ScheduleA/PublicSupportPY170Pct00.82120
IRS990ScheduleA/PublicSupportTotal170Amt01230508
IRS990ScheduleA/SubstantialContributorsTotAmt0100683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331191
IRS990ScheduleA/TotalSupportAmt01503142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt070097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt056173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0162145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416690
IRS990ScheduleD/EquipmentGrp/BookValueAmt05609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OOSTBURG STATE BANK VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407901
IRS990ScheduleD/TotalLiabilityAmt03451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REPORTS ARE GIVEN AT BOARD MEETINGS AND DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS, WHO REVIEW IT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE RECOMMENDS EXECUTIVE DIRECTOR SALARY, BASED IN PART ON REVIEW OF COMPARABLE EXECUTIVE DIRECTOR SALARIES. BOARD MINUTES ARE RECORDED IN RELATION TO COMPENSATION DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,340
Liabilities
$215,956
Net assets
$402,384
Revenue
$423,589
Expenses
$382,764
Net income
$40,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$3.35$4.63$4.82$5.39$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.56$3.37$5.20$4.71$4.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.64$3.47$5.17$5.29$4.14$1.15
2021Detailed filing. Detailed filing data is available for this year.$6.18$2.16$4.02$4.24$3.83$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.68$2.20$3.48$4.50$3.47$1.03
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.55$2.45$4.26$3.31$0.95
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.58$1.50$2.82$2.45$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.60$1.12$2.07$1.16$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.11$1.06$0.05
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.32$1.51$0.19
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.66$0.84$0.18