Civic Intelligence

Ridge Residences Inc.

990 • Fiscal year 2017 • EIN 52-1363247

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
101 Timber Ridge DriveWestminster, MD 21157

(410) 837-3433

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,632,149

Down $75,588 (-2.8%) from 2016

Net Assets

Up

-$964,013

Up $33,426 (+3.4%) from 2016

Liabilities

Down

$3,596,162

Down $109,014 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$986,736

Up $14,476 (+1.5%) from 2016

Expenses

Down

$953,310

Down $46,180 (-4.6%) from 2016

Net Income

Up

$33,426

Up $60,656 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,065,124Liabilities 2011: $3,974,688Net Assets 2011: -$909,5642011Assets 2012: $3,013,908Liabilities 2012: $3,927,290Net Assets 2012: -$913,3822012Assets 2013: $2,953,918Liabilities 2013: $3,881,713Net Assets 2013: -$927,7952013Assets 2014: $2,861,652Liabilities 2014: $3,813,626Net Assets 2014: -$951,9742014Assets 2015: $2,796,534Liabilities 2015: $3,766,743Net Assets 2015: -$970,2092015Assets 2016: $2,707,737Liabilities 2016: $3,705,176Net Assets 2016: -$997,4392016Assets 2017: $2,632,149Liabilities 2017: $3,596,162Net Assets 2017: -$964,0132017Assets 2018: $2,616,032Liabilities 2018: $3,496,433Net Assets 2018: -$880,4012018Assets 2019: $2,638,883Liabilities 2019: $3,422,156Net Assets 2019: -$783,2732019Assets 2020: $2,636,018Liabilities 2020: $3,294,470Net Assets 2020: -$658,4522020Assets 2021: $2,647,403Liabilities 2021: $3,182,235Net Assets 2021: -$534,8322021Assets 2022: $2,608,349Liabilities 2022: $3,061,577Net Assets 2022: -$453,2282022Assets 2023: $2,471,556Liabilities 2023: $2,811,598Net Assets 2023: -$340,0422023Assets 2024: $2,443,360Liabilities 2024: $2,629,927Net Assets 2024: -$186,5672024

Highlighted filing

2017

Assets$2,632,149
Liabilities$3,596,162
Net Assets-$964,013
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $909,951Expenses 2011: $912,378Net Income 2011: -$2,4272011Revenue 2012: $934,819Expenses 2012: $938,637Net Income 2012: -$3,8182012Revenue 2013: $938,643Expenses 2013: $953,056Net Income 2013: -$14,4132013Revenue 2014: $952,089Expenses 2014: $976,268Net Income 2014: -$24,1792014Revenue 2015: $959,409Expenses 2015: $977,644Net Income 2015: -$18,2352015Revenue 2016: $972,260Expenses 2016: $999,490Net Income 2016: -$27,2302016Revenue 2017: $986,736Expenses 2017: $953,310Net Income 2017: $33,4262017Revenue 2018: $1,005,015Expenses 2018: $921,403Net Income 2018: $83,6122018Revenue 2019: $1,015,743Expenses 2019: $918,615Net Income 2019: $97,1282019Revenue 2020: $1,026,072Expenses 2020: $901,251Net Income 2020: $124,8212020Revenue 2021: $1,027,652Expenses 2021: $904,032Net Income 2021: $123,6202021Revenue 2022: $1,046,680Expenses 2022: $965,076Net Income 2022: $81,6042022Revenue 2023: $1,076,103Expenses 2023: $962,917Net Income 2023: $113,1862023Revenue 2024: $1,134,235Expenses 2024: $980,760Net Income 2024: $153,4752024

Highlighted filing

2017

Revenue$986,736
Expenses$953,310
Net Income$33,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$986,736
Mission and Program Overview

Mission

To provide housing facilities for the low-income elderly.

To provide housing for the low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,068,905$1,987,482▼ $81,423
Savings and Temporary Cash Investments$70,109$69,006▼ $1,103
Prepaid Expenses and Deferred Charges$29,530$32,630▲ $3,100
Accounts Receivable-$2,322-
Total Assets$2,707,737$2,632,149▼ $75,588
Other Assets Total$539,193$540,709▲ $1,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,403,953$3,312,679▼ $91,274
Other Liabilities$210,267$221,649▲ $11,382
Accounts Payable and Accrued Expenses$53,496$55,318▲ $1,822
Deferred Revenue$37,460$6,516▼ $30,944
Total Liabilities$3,705,176$3,596,162▼ $109,014
Net Assets / Fund Balance
Unrestricted Net Assets$-997,439$-964,013▲ $33,426
Total Net Assets Fund Balance$-997,439$-964,013▲ $33,426
Total Liabilities and Net Assets / Fund Balance$2,707,737$2,632,149▼ $75,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,841,121$2,921,565$4,762,686
Other Land Buildings$110,152$442,736$552,888
Equipment$19,967$109,141$129,108
Land$16,242-$16,242
Other Assets Org$11,577--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frances RockPresident/director
Sherry FalkVice President/director
Alice LockardDirector
Ann GiffordDirector
Arlene DevivoDirector
Bertha ShrinerDirector
Catherine AllesDirector
Charles B IzardDirector
Craig GilesDirector
David BrauneDirector
Gerri ReckDirector
Jayson LuckenbaughDirector
Jennifer RussellDirector
Jill HornDirector
Linwood VanhornDirector
Liz LoweDirector
Mary Ann GregoryDirector
Nancy GriesmyerDirector
Sandra FergusonDirector
Carol WallaceSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$715,656
Program Service Revenue
$261,801
Investment Income
$538
Other Revenue
$8,741
Change in Net Assets
$33,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$986,736
Total Revenue per Form 990
$986,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,221
Salaries, Compensation, and Employee Benefits$209,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$270,559--$270,559
Depreciation Depletion$200,233--$200,233
Other Salaries and Wages$85,424$89,108-$174,532
Fees for Services Management-$54,241-$54,241
All Other Expenses$29,403$3,522-$32,925
Office Expenses$14,489$17,894-$32,383
Fees for Services Accounting-$25,203-$25,203
Insurance$24,720--$24,720
Other Employee Benefits$14,664--$14,664
Payroll Taxes$13,391--$13,391
Other Expenses$13,288--$13,288
Pension Plan Contributions$6,502--$6,502
Advertising-$1,282-$1,282
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$761,010$192,300$0$953,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,310
Total Expenses per Audited Statements$953,310
Total Expenses per Form 990$953,310
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
Deferred Interest Payable$170,527
Tenant Security Deposits$31,388
Miscellaneous Current Liabilities$19,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Housing & health services, inc. Management agent contract-hud form 9839b”

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

“Reviewed by the executive committee only”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ridge Residences Inc
EIN
52-1363247
Phone
4108373433
Address
101 TIMBER RIDGE DRIVE, WESTMINSTER, MD 21157

Signing Officer

Name
Frances Rock
Title
President/director
Phone
4108373433
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Rock
Formed
1984
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Mclean Koehler Sparks & Hammond
Address
201 INTERNATIONAL CIRCLE SUITE 230, HUNT VALLEY, MD 21030
Preparer
Kathleen M Davis CPA
Phone
4102966200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project follows the accounting guidance for "uncertainty in income taxes". This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the project's tax returns to determine whether any tax positions would "morelikely-than-not" be sustained by the applicable tax authority. Tax positions deemed not to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. The project believes that its income tax filing positions and deductions will be sustained upon examination and according, has not recorded any reserves, or related accruals for interest and penalties, at september 30, 2017 and 2016 for uncertain tax positions. The project continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Currently, the 2014, 2015, and 2016 tax years are open and subject to examination. The project has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in administrative expenses in the statement of activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr01984
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IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR THE LOW-INCOME ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03403953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03312679
IRS990/NetAssetsOrFundBalancesBOYAmt0-997439
IRS990/NetAssetsOrFundBalancesEOYAmt0-964013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017894
IRS990/OfficeExpensesGrp/ProgramServicesAmt014489
IRS990/OfficeExpensesGrp/TotalAmt032383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014664
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3SEWER
IRS990/OtherExpensesGrp/ProgramServicesAmt034468
IRS990/OtherExpensesGrp/ProgramServicesAmt129095
IRS990/OtherExpensesGrp/ProgramServicesAmt224774
IRS990/OtherExpensesGrp/ProgramServicesAmt313288
IRS990/OtherExpensesGrp/TotalAmt034468
IRS990/OtherExpensesGrp/TotalAmt129095
IRS990/OtherExpensesGrp/TotalAmt224774
IRS990/OtherExpensesGrp/TotalAmt313288
IRS990/OtherLiabilitiesGrp/BOYAmt0210267
IRS990/OtherLiabilitiesGrp/EOYAmt0221649
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1451
IRS990/OtherRevenueTotalAmt08741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174532
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013391
IRS990/PayrollTaxesGrp/TotalAmt013391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06502
IRS990/PensionPlanContributionsGrp/TotalAmt06502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032630
IRS990/PrincipalOfficerNm0FRANCES ROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0789079
IRS990/PYOtherRevenueAmt07940
IRS990/PYProgramServiceRevenueAmt0254246
IRS990/PYRevenuesLessExpensesAmt0-27230
IRS990/PYSalariesCompEmpBnftPaidAmt0210411
IRS990/PYTotalExpensesAmt0999490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0972260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033426
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03532261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01232995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt03532261
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03532261
IRS990ScheduleA/TotalSupportAmt03576142
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/BookValueAmt01841121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02921565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04762686
IRS990ScheduleD/EquipmentGrp/BookValueAmt019967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032346

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,149
Liabilities
$3,596,162
Net assets
-$964,013
Revenue
$986,736
Expenses
$953,310
Net income
$33,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.63$0.19$1.13$0.98$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.81$0.34$1.08$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.61$3.06$0.45$1.05$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.65$3.18$0.53$1.03$0.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.64$3.29$0.66$1.03$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.64$3.42$0.78$1.02$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.62$3.50$0.88$1.01$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.63$3.60$0.96$0.99$0.95$0.03
2016Summary only. Only limited summary data is available for this year.$2.71$3.71$1.00$0.97$1.00$0.03
2015Summary only. Only limited summary data is available for this year.$2.80$3.77$0.97$0.96$0.98$0.02
2014Summary only. Only limited summary data is available for this year.$2.86$3.81$0.95$0.95$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$2.95$3.88$0.93$0.94$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$3.01$3.93$0.91$0.93$0.94$0.00
2011Summary only. Only limited summary data is available for this year.$3.07$3.97$0.91$0.91$0.91$0.00