Civic Intelligence

Waterworks Art Museum

990 • Fiscal year 2016 • EIN 51-0175533

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.WTRWORKS.ORG
PO Box 1284Miles City, MT 59301

(406) 234-8431

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

59th percentile

$36,375

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$837,133

Up $2,581 (+0.3%) from 2015

Net Assets

Up

$833,091

Up $3,840 (+0.5%) from 2015

Liabilities

Down

$4,042

Down $1,259 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$173,730

Up $42,372 (+32%) from 2015

Expenses

Up

$169,890

Up $22,006 (+15%) from 2015

Net Income

Up

$3,840

Up $20,366 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $838,196Liabilities 2011: $1,000Net Assets 2011: $837,1962011Assets 2012: $852,526Liabilities 2012: $3,600Net Assets 2012: $848,9262012Assets 2013: $823,281Liabilities 2013: $4,536Net Assets 2013: $818,7452013Assets 2014: $849,083Liabilities 2014: $3,306Net Assets 2014: $845,7772014Assets 2015: $834,552Liabilities 2015: $5,301Net Assets 2015: $829,2512015Assets 2016: $837,133Liabilities 2016: $4,042Net Assets 2016: $833,0912016Assets 2017: $925,024Liabilities 2017: $3,452Net Assets 2017: $921,5722017Assets 2018: $916,457Liabilities 2018: $2,333Net Assets 2018: $914,1242018Assets 2019: $901,748Liabilities 2019: $1,087Net Assets 2019: $900,6612019Assets 2020: $932,952Liabilities 2020: $0Net Assets 2020: $932,9522020Assets 2021: $945,522Liabilities 2021: $0Net Assets 2021: $945,5222021Assets 2022: $922,320Liabilities 2022: $0Net Assets 2022: $922,3202022Assets 2023: $908,976Liabilities 2023: $0Net Assets 2023: $908,9762023Assets 2024: $967,826Liabilities 2024: $0Net Assets 2024: $967,8262024Assets 2025: $981,162Liabilities 2025: $0Net Assets 2025: $981,1622025

Highlighted filing

2016

Assets$837,133
Liabilities$4,042
Net Assets$833,091
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $129,0112011Expenses 2012: $166,0752012Revenue 2013: $151,134Expenses 2013: $156,133Net Income 2013: -$4,9992013Revenue 2014: $186,385Expenses 2014: $159,353Net Income 2014: $27,0322014Revenue 2015: $131,358Expenses 2015: $147,884Net Income 2015: -$16,5262015Revenue 2016: $173,730Expenses 2016: $169,890Net Income 2016: $3,8402016Revenue 2017: $263,448Expenses 2017: $174,967Net Income 2017: $88,4812017Revenue 2018: $165,910Expenses 2018: $165,430Net Income 2018: $4802018Revenue 2019: $163,924Expenses 2019: $177,387Net Income 2019: -$13,4632019Revenue 2020: $188,958Expenses 2020: $170,653Net Income 2020: $18,3052020Revenue 2021: $183,800Expenses 2021: $171,230Net Income 2021: $12,5702021Revenue 2022: $146,998Expenses 2022: $170,200Net Income 2022: -$23,2022022Revenue 2023: $152,803Expenses 2023: $166,159Net Income 2023: -$13,3562023Revenue 2024: $248,456Expenses 2024: $189,606Net Income 2024: $58,8502024Revenue 2025: $191,223Expenses 2025: $176,457Net Income 2025: $14,7662025

Highlighted filing

2016

Revenue$173,730
Expenses$169,890
Net Income$3,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$216,872
Mission and Program Overview

Mission

Community art & heritage center is to provide exhibits and art programs for residents of southeastern montana.

Community art & heritage center is to proved exhibits and art programs for residents of southeastern montana throughout the year

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,165$344,242▼ $9,923
Savings and Temporary Cash Investments$37,261$34,752▼ $2,509
Inventories for Sale or Use$8,321$22,095▲ $13,774
Cash and Non-Interest-Bearing Accounts$21,707$15,296▼ $6,411
Total Assets$834,552$837,133▲ $2,581
Other Assets Total$413,098$420,748▲ $7,650
Liabilities
Accounts Payable and Accrued Expenses$5,301$4,042▼ $1,259
Total Liabilities$5,301$4,042▼ $1,259
Net Assets / Fund Balance
Permanently Rstr Net Assets$725,567$725,567→ $0
Unrestricted Net Assets$103,684$107,524▲ $3,840
Total Net Assets Fund Balance$829,251$833,091▲ $3,840
Total Liabilities and Net Assets / Fund Balance$834,552$837,133▲ $2,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,061$31,227$41,288
Buildings$334,181$272,907-
Other Assets Org$420,748--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dixie RiegerExecutive DiFT$36,375$36,375

Board Members and Trustees

NameTitle
Jean LindleyPresident
Anna RapsonBoard Member
Bob ThadenBoard Member
Carol HudsonBoard Member
Dan BriccoBoard Member
Martha CrandallBoard Member
PETER D'ASCOLIBoard Member
Patrick KellyBoard Member
Rick DentBoard Member
Shantell TwobearsBoard Member
Sherry OsterBoard Member
Dorothy ArmstrongSecretary
Linda WiedemanTreasurer
Kathy SchleppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,363
Program Service Revenue
$33,788
Investment Income
$117
Other Revenue
$48,462
All Other Contributions
$76,662
Change in Net Assets
$3,840

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art6$7,650
Total Noncash Contributions6$7,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,445
Other Expenses$57,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,236-$47,236
Current Officers, Directors, Trustees, and Key Employees-$36,375-$36,375
Other Employee Benefits-$20,608-$20,608
Depreciation Depletion$17,010--$17,010
Insurance$9,754--$9,754
Occupancy$9,639--$9,639
Payroll Taxes-$8,226-$8,226
Advertising$3,961--$3,961
Office Expenses$2,843--$2,843
All Other Expenses$2,517--$2,517
Other Expenses$850--$850
Fees for Services Accounting$495--$495
Travel$86--$86
Total Functional Expenses$57,445$112,445$0$169,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,977
Fundraising Direct Expenses$30,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auctions$36,083$36,083$17,125$18,958
Benefit Dinner$12,650$12,650$3,717$8,933
Total Events$60,327$60,327$27,628$32,699
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Waterworks Art Museum
EIN
51-0175533
Address
PO BOX 1284, MILES CITY, MT 59301

Signing Officer

Name
Linda Wiedeman
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dixie Rieger
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
14

Preparer

Firm
Stallard & Associates Pc
Address
19 N 5TH ST PO BOX 549, MILES CITY, MT 59301
Preparer
Tad H Torgerson
Phone
4062341118
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide exhibits and art programs for residents of southeastern montana throughout the year”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The collection contains historic photographs and contemporary works of art. These items are displayed at the organization's facility as well as at traveling exhibits to provide education to the public of historic photographs and contemporary works of art.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt21221
IRS990/OtherExpensesGrp/ProgramServicesAmt3850
IRS990/OtherExpensesGrp/TotalAmt06334
IRS990/OtherExpensesGrp/TotalAmt12735
IRS990/OtherExpensesGrp/TotalAmt21221
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047236
IRS990/OtherSalariesAndWagesGrp/TotalAmt047236
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08226
IRS990/PayrollTaxesGrp/TotalAmt08226
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0725567
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0725567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIXIE RIEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25026
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EXHIBITS AND ART PROGRAMS FOR RESIDENTS OF SOUTHEASTERN MONTANA THROUGHOUT THE YEAR
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt067369
IRS990/PYOtherRevenueAmt015240
IRS990/PYProgramServiceRevenueAmt033178
IRS990/PYRevenuesLessExpensesAmt0-16526
IRS990/PYSalariesCompEmpBnftPaidAmt080515
IRS990/PYTotalExpensesAmt0147884
IRS990/PYTotalRevenueAmt0131358
IRS990/ReconcilationRevenueExpnssAmt03840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0474416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474416
IRS990ScheduleA/TotalSupportAmt0475043
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0420748
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272907
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0607088
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt010061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION CONTAINS HISTORIC PHOTOGRAPHS AND CONTEMPORARY WORKS OF ART. THESE ITEMS ARE DISPLAYED AT THE ORGANIZATION'S FACILITY AS WELL AS AT TRAVELING EXHIBITS TO PROVIDE EDUCATION TO THE PUBLIC OF HISTORIC PHOTOGRAPHS AND CONTEMPORARY WORKS OF ART.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0420748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt06
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt07650
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EXHIBITS AND ART PROGRAMS FOR RESIDENTS OF SOUTHEASTERN MONTANA THROUGHOUT THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834552
IRS990/TotalAssetsEOYAmt0837133
IRS990/TotalAssetsGrp/BOYAmt0834552
IRS990/TotalAssetsGrp/EOYAmt0837133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091363
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05301
IRS990/TotalLiabilitiesEOYAmt04042
IRS990/TotalLiabilitiesGrp/BOYAmt05301
IRS990/TotalLiabilitiesGrp/EOYAmt04042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833091
IRS990/TotalProgramServiceExpensesAmt057445

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$837,133
Liabilities
$4,042
Net assets
$833,091
Revenue
$173,730
Expenses
$169,890
Net income
$3,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$1.91$1.76$0.15
2024Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$2.48$1.90$0.59
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.53$1.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$1.47$1.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$1.84$1.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$1.89$1.71$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.02$0.01$9.01$1.64$1.77$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.16$0.02$9.14$1.66$1.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$9.25$0.03$9.22$2.63$1.75$0.88
2016Detailed filing. Detailed filing data is available for this year.$8.37$0.04$8.33$1.74$1.70$0.04
2015Summary only. Only limited summary data is available for this year.$8.35$0.05$8.29$1.31$1.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.03$8.46$1.86$1.59$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.05$8.19$1.51$1.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.04$8.49$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.01$8.37$1.29