Civic Intelligence

West Central II Inc.

990 • Fiscal year 2016 • EIN 47-0784958

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
PO Box 922Mccook, NE 69001-0922

(308) 364-2591

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$687,746

Down $25,820 (-3.6%) from 2015

Net Assets

Down

$604,178

Down $24,724 (-3.9%) from 2015

Liabilities

Down

$83,568

Down $1,096 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$72,472

Up $870 (+1.2%) from 2015

Expenses

Down

$97,196

Down $2,252 (-2.3%) from 2015

Net Income

Up

-$24,724

Up $3,122 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $775,358Liabilities 2011: $89,733Net Assets 2011: $685,6252011Assets 2012: $768,876Liabilities 2012: $83,949Net Assets 2012: $684,9272012Assets 2013: $766,725Liabilities 2013: $84,453Net Assets 2013: $682,2722013Assets 2014: $737,975Liabilities 2014: $81,227Net Assets 2014: $656,7482014Assets 2015: $713,566Liabilities 2015: $84,664Net Assets 2015: $628,9022015Assets 2016: $687,746Liabilities 2016: $83,568Net Assets 2016: $604,1782016Assets 2017: $670,413Liabilities 2017: $81,373Net Assets 2017: $589,0402017Assets 2018: $651,308Liabilities 2018: $81,899Net Assets 2018: $569,4092018Assets 2019: $620,587Liabilities 2019: $82,376Net Assets 2019: $538,2112019Assets 2020: $599,427Liabilities 2020: $88,431Net Assets 2020: $510,9962020Assets 2021: $595,260Liabilities 2021: $118,025Net Assets 2021: $477,2352021Assets 2022: $560,711Liabilities 2022: $121,738Net Assets 2022: $438,9732022Assets 2023: $528,106Liabilities 2023: $123,778Net Assets 2023: $404,3282023Assets 2024: $504,651Liabilities 2024: $114,184Net Assets 2024: $390,4672024

Highlighted filing

2016

Assets$687,746
Liabilities$83,568
Net Assets$604,178
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,190Expenses 2011: $90,324Net Income 2011: $11,8662011Revenue 2012: $90,564Expenses 2012: $91,262Net Income 2012: -$6982012Revenue 2013: $91,991Expenses 2013: $94,646Net Income 2013: -$2,6552013Revenue 2014: $72,068Expenses 2014: $97,592Net Income 2014: -$25,5242014Revenue 2015: $71,602Expenses 2015: $99,448Net Income 2015: -$27,8462015Revenue 2016: $72,472Expenses 2016: $97,196Net Income 2016: -$24,7242016Revenue 2017: $78,461Expenses 2017: $93,599Net Income 2017: -$15,1382017Revenue 2018: $77,101Expenses 2018: $96,732Net Income 2018: -$19,6312018Revenue 2019: $70,355Expenses 2019: $101,553Net Income 2019: -$31,1982019Revenue 2020: $70,064Expenses 2020: $97,279Net Income 2020: -$27,2152020Revenue 2021: $60,568Expenses 2021: $94,329Net Income 2021: -$33,7612021Revenue 2022: $56,439Expenses 2022: $94,701Net Income 2022: -$38,2622022Revenue 2023: $57,174Expenses 2023: $91,819Net Income 2023: -$34,6452023Revenue 2024: $96,800Expenses 2024: $110,661Net Income 2024: -$13,8612024

Highlighted filing

2016

Revenue$72,472
Expenses$97,196
Net Income-$24,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$72,472
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,927$620,444▼ $32,483
Cash and Non-Interest-Bearing Accounts$60,307$66,758▲ $6,451
Accounts Receivable-$216-
Prepaid Expenses and Deferred Charges$182$178▼ $4
Total Assets$713,566$687,746▼ $25,820
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,634$79,371▲ $2,737
Other Liabilities$8,030$4,197▼ $3,833
Total Liabilities$84,664$83,568▼ $1,096
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,023,647$1,031,851▲ $8,204
Permanently Rstr Net Assets$3,493$3,496▲ $3
Unrestricted Net Assets$-398,238$-431,169▼ $32,931
Total Net Assets Fund Balance$628,902$604,178▼ $24,724
Total Liabilities and Net Assets / Fund Balance$713,566$687,746▼ $25,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,972$489,246$1,037,218
Land$60,038-$60,038
Equipment$12,434$33,112$45,546
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Douglas F VapPresident
Linda BenjaminVice President
Barbara GrahamDirector
Bill MarshallDirector
Steve AndersonDirector
Steve RasmussenDirector
Hal MasonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,407
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$-24,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$72,472
Total Revenue per Form 990
$72,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,029
Salaries, Compensation, and Employee Benefits$5,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,023--$33,023
Fees for Services Other$17,143--$17,143
Insurance$9,351--$9,351
Other Salaries and Wages$4,800--$4,800
Fees for Services Accounting$4,300--$4,300
Fees for Services Management$3,015--$3,015
Office Expenses$389--$389
Payroll Taxes$367--$367
Other Expenses$42--$42
Total Functional Expenses$97,196$0$0$97,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,196
Total Expenses per Audited Statements$97,196
Total Expenses per Form 990$97,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$3,646
Accrued Payroll Taxes$551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Managing Agent and then forwarded to the President of the Board of Directors who reviews the tax return and then signs it.”

Form 990, Part VI, Section C, line 19

“West Central II, Inc. makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Central Ii Inc
EIN
47-0784958
Phone
3083642591
Address
PO BOX 922, MCCOOK, NE 69001-0922

Signing Officer

Name
Hal Mason
Title
Secretary/treasurer
Phone
3083642591
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Mason
Formed
1995
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
315 N DEWEY SUITE 219 BOX 70, NORTH PLATTE, NE 69103-0070
Preparer
Harry Branting
Phone
3085341860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT/SERVICE FEES: Program service expenses 973. Management and general expenses 0. Fundraising expenses 0. Total expenses 973. EXTERMINATING SERVICES: Program service expenses 1,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,469. GROUNDS CONTRACT: Program service expenses 8,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,986. TRASH REMOVAL: Program service expenses 1,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,233. REPAIRS CONTRACT: Program service expenses 4,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,127. CLEANING CONTRACT: Program service expenses 355. Management and general expenses 0. Fundraising expenses 0. Total expenses 355.”

Form 990 Page 12 Part XII, line 2C

“Board of Directors selects the independent auditor and then reviews and approves the audit when complete.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67360
IRS990ScheduleA/PublicSupportPY509Pct00.63010
IRS990ScheduleA/PublicSupportTotal509Amt0268377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072177
IRS990ScheduleA/Total509Grp/TotalAmt0363167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037218
IRS990ScheduleD/EquipmentGrp/BookValueAmt012434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097196
IRS990ScheduleD/LandGrp/BookValueAmt060038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt072472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620444
IRS990ScheduleD/TotalExpensesPerForm990Amt097196
IRS990ScheduleD/TotalLiabilityAmt04197
IRS990ScheduleD/TotalRevenuePerForm990Amt072472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Managing Agent and then forwarded to the President of the Board of Directors who reviews the tax return and then signs it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1West Central II, Inc. makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT/SERVICE FEES: Program service expenses 973. Management and general expenses 0. Fundraising expenses 0. Total expenses 973. EXTERMINATING SERVICES: Program service expenses 1,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,469. GROUNDS CONTRACT: Program service expenses 8,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,986. TRASH REMOVAL: Program service expenses 1,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,233. REPAIRS CONTRACT: Program service expenses 4,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,127. CLEANING CONTRACT: Program service expenses 355. Management and general expenses 0. Fundraising expenses 0. Total expenses 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors selects the independent auditor and then reviews and approves the audit when complete.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Page 12 Part XII, line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST CENTRAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470632368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Charitable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCCOOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0690010922
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED ALLOCATION BY TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST CENTRAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01023647
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01031851
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713566
IRS990/TotalAssetsEOYAmt0687746
IRS990/TotalAssetsGrp/BOYAmt0713566
IRS990/TotalAssetsGrp/EOYAmt0687746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097196
IRS990/TotalFunctionalExpensesGrp/TotalAmt097196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084664
IRS990/TotalLiabilitiesEOYAmt083568
IRS990/TotalLiabilitiesGrp/BOYAmt084664
IRS990/TotalLiabilitiesGrp/EOYAmt083568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097196
IRS990/TotalProgramServiceRevenueAmt072407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072472

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,746
Liabilities
$83,568
Net assets
$604,178
Revenue
$72,472
Expenses
$97,196
Net income
-$24,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$1.14$3.90$0.97$1.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.28$1.24$4.04$0.57$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.61$1.22$4.39$0.56$0.95$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.95$1.18$4.77$0.61$0.94$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.88$5.11$0.70$0.97$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.82$5.38$0.70$1.02$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.82$5.69$0.77$0.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.81$5.89$0.78$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.84$6.04$0.72$0.97$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.85$6.29$0.72$0.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.81$6.57$0.72$0.98$0.26
2013Summary only. Only limited summary data is available for this year.$7.67$0.84$6.82$0.92$0.95$0.03
2012Summary only. Only limited summary data is available for this year.$7.69$0.84$6.85$0.91$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$7.75$0.90$6.86$1.02$0.90$0.12