Civic Intelligence

Goodwill of Central and Coastal Virginia Inc.

990 • Fiscal year 2013 • EIN 54-0455395

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

Organization ProfileWWW.GOODWILLVIRGINIA.ORG

View Organization Page

6301 Midlothian Turnpike23225

(804) 745-6300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.48x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.53x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$344,131

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$57,007,434

Up $5,882,264 (+12%) from 2012

Net Assets

Up

$29,892,568

Up $3,715,669 (+14%) from 2012

Liabilities

Up

$27,114,866

Up $2,166,595 (+8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

$51,621,345

No earlier filing loaded for comparison.

Expenses

Up

$47,755,418

Up $6,997,518 (+17%) from 2012

Net Income

$3,865,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $29,082,386Liabilities 2010: $11,050,400Net Assets 2010: $18,031,9862010Assets 2011: $36,714,048Liabilities 2011: $14,791,240Net Assets 2011: $21,922,8082011Assets 2012: $51,125,170Liabilities 2012: $24,948,271Net Assets 2012: $26,176,8992012Assets 2013: $57,007,434Liabilities 2013: $27,114,866Net Assets 2013: $29,892,5682013Assets 2014: $67,549,956Liabilities 2014: $32,704,023Net Assets 2014: $34,845,9332014Assets 2015: $76,129,039Liabilities 2015: $34,689,621Net Assets 2015: $41,439,4182015Assets 2016: $78,963,871Liabilities 2016: $33,802,515Net Assets 2016: $45,161,3562016Assets 2017: $84,799,233Liabilities 2017: $34,487,906Net Assets 2017: $50,311,3272017Assets 2018: $89,007,038Liabilities 2018: $33,962,741Net Assets 2018: $55,044,2972018Assets 2019: $93,533,805Liabilities 2019: $31,955,892Net Assets 2019: $61,577,9132019Assets 2020: $100,077,271Liabilities 2020: $31,676,939Net Assets 2020: $68,400,3322020Assets 2021: $105,082,511Liabilities 2021: $26,177,001Net Assets 2021: $78,905,5102021Assets 2022: $132,658,441Liabilities 2022: $46,263,309Net Assets 2022: $86,395,1322022Assets 2023: $112,870,819Liabilities 2023: $22,243,706Net Assets 2023: $90,627,1132023Assets 2024: $116,913,307Liabilities 2024: $22,676,882Net Assets 2024: $94,236,4252024

Highlighted filing

2013

Assets$57,007,434
Liabilities$27,114,866
Net Assets$29,892,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $29,735,3112010Expenses 2011: $32,574,9222011Expenses 2012: $40,757,9002012Revenue 2013: $51,621,345Expenses 2013: $47,755,418Net Income 2013: $3,865,9272013Revenue 2014: $52,276,959Expenses 2014: $46,784,116Net Income 2014: $5,492,8432014Revenue 2015: $53,923,566Expenses 2015: $47,102,627Net Income 2015: $6,820,9392015Revenue 2016: $51,239,034Expenses 2016: $47,639,955Net Income 2016: $3,599,0792016Revenue 2017: $54,052,520Expenses 2017: $49,393,282Net Income 2017: $4,659,2382017Revenue 2018: $56,516,407Expenses 2018: $51,680,082Net Income 2018: $4,836,3252018Revenue 2019: $58,284,670Expenses 2019: $52,235,316Net Income 2019: $6,049,3542019Revenue 2020: $54,472,471Expenses 2020: $47,855,220Net Income 2020: $6,617,2512020Revenue 2021: $64,066,078Expenses 2021: $54,700,151Net Income 2021: $9,365,9272021Revenue 2022: $66,604,414Expenses 2022: $58,361,557Net Income 2022: $8,242,8572022Revenue 2023: $66,501,683Expenses 2023: $63,253,543Net Income 2023: $3,248,1402023Revenue 2024: $67,197,242Expenses 2024: $64,393,442Net Income 2024: $2,803,8002024

Highlighted filing

2013

Revenue$51,621,345
Expenses$47,755,418
Net Income$3,865,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$51,621,345
Mission and Program Overview

Mission

Goodwill of central and coastal virginia's mission is to change lives...helping people help themselves through the power of work. (see schedule o for continuation)...

To assist individuals with obstacles to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,798,378$39,192,330▲ $3,393,952
Savings and Temporary Cash Investments$6,398,860$9,356,277▲ $2,957,417
Investments Other Securities$2,731,165$2,844,790▲ $113,625
Inventories for Sale or Use$1,364,280$1,707,216▲ $342,936
Accounts Receivable$1,148,544$994,995▼ $153,549
Prepaid Expenses and Deferred Charges$731,035$480,905▼ $250,130
Cash and Non-Interest-Bearing Accounts$38,620$39,658▲ $1,038
Pledges and Grants Receivable-$21,192-
Total Assets$51,125,170$57,007,434▲ $5,882,264
Other Assets Total$2,914,288$2,370,071▼ $544,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,704,986$23,956,639▲ $2,251,653
Accounts Payable and Accrued Expenses$2,694,915$2,297,789▼ $397,126
Other Liabilities$548,370$762,143▲ $213,773
Deferred Revenue-$98,295-
Total Liabilities$24,948,271$27,114,866▲ $2,166,595
Net Assets / Fund Balance
Unrestricted Net Assets$23,848,107$27,563,775▲ $3,715,668
Permanently Rstr Net Assets$2,188,651$2,188,651→ $0
Temporarily Rstr Net Assets$140,141$140,142▲ $1
Total Net Assets Fund Balance$26,176,899$29,892,568▲ $3,715,669
Total Liabilities and Net Assets / Fund Balance$51,125,170$57,007,434▲ $5,882,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,501,806$7,649,193$34,150,999
Land$9,266,583-$9,266,583
Equipment$3,196,162$5,077,973$8,274,135
Other Land Buildings$227,779$1,317,209$1,544,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,495,060-▲ $349,730-$2,844,790
2012$2,188,651-▲ $306,409-$2,495,060
2011$2,226,509-▼ $37,858-$2,188,651
2010$1,967,304-▲ $259,205-$2,226,509
2009$1,528,045-▲ $439,259-$1,967,304
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles D LaymanPresident & CEOFT$317,920$26,211$344,131
William CarlsonSales OperationsFT$160,493$19,883$180,376
Michael WincklerIndustrial ServicesFT$157,787$20,106$177,893
Derby D BrackettCommunications and MarketiFT$131,124$18,200$149,324
Richard H CarrVice President HrFT$123,527$19,302$142,829
Mark BarthCIOFT$116,382$18,377$134,759

Board Members and Trustees

NameTitle
David a ModenaChair of Board
Richard S SuttonChair of Board
W Scott SimsVice Chairman of the Board
Benjamin C Ackerly EsqDirector
Bill BerkeleyDirector
Bradford B SauerDirector
Clair ShaffnerDirector
David NelmsDirector
Donna SpurrierDirector
Dot WoodDirector
Gail WelsteadDirector
James W Theobald EsquireDirector
Joe S FrankDirector
Lindsey BardenDirector
Morgan DavisDirector
Shawnta TottenDirector
Thomas C KleineDirector
Wesley H WatkinsDirector
Maria RasmussenAssistant Treasurer
Scott WarrenCFO
Christopher E RouzieSecretary
J Charles LinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,020,098
Program Service Revenue
$26,552,268
Investment Income
$306,872
Other Revenue
$742,107
All Other Contributions
$21,436,474
Change in Net Assets
$3,865,927

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 AmountValuation Method
Clothing and Household Goods-$20,166,783Report as Program Serv
Cars and Other Vehicles22$23,270Report as Program Serv
Securities Publicly Traded1$1,088Ny Stock Exchange
Total Noncash Contributions23$20,191,141-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,273,464
Other Expenses$17,481,954
Total Fundraising Expense$274,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,255,818$1,638,093$147,789$24,041,700
Occupancy$5,086,773$1,025,960$34,425$6,147,158
Other Employee Benefits$3,003,134$231,807$19,372$3,254,313
All Other Expenses$2,297,869$463,462$15,551$2,776,882
Depreciation Depletion$1,773,218$356,700$11,766$2,141,684
Payroll Taxes$1,665,717$171,818$10,604$1,848,139
Current Officers, Directors, Trustees, and Key Employees$358,269$771,043-$1,129,312
Advertising$662,032$133,581$4,406$800,019
Other Expenses$628,406$126,796$4,182$759,384
Interest$586,767$118,395$3,905$709,067
Insurance$424,154$85,584$2,823$512,561
Fees for Services Other$407,674$82,224$2,759$492,657
Travel$343,972$69,405$2,289$415,666
Fees for Services Accounting$193,377$39,019$1,287$233,683
Payments to Affiliates$189,183$38,172$1,259$228,614
Information Technology$123,313$24,881$821$149,015
Fees for Services Management$113,881$22,952$688$137,521
Conferences and Meetings$73,107$14,751$487$88,345
Fees for Services Legal$24,306$4,904$162$29,372
Total Functional Expenses$41,750,426$5,730,171$274,821$47,755,418
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bradford B SauerFormer Board MemberThe Organization Reunts the Bailey Bridge Store From an Entity That Includes an Owner Related to Mr. Sauer. the Transaction Was Reviewed to Ensure a Fair Market Rent Is Being PaidYes$204,875
Scott WarrenOfficerScott Warren Is an Employee of the Management Company That the Organization Pays for Leased Employees.No$9,568
David S Cohn EsqFormer Board MemberThe Organization Contracted General Counsel and Real Estate Services With the Legal Firm of Which a Former Board Member Is a Principal. the Transaction Was Reviewed to Ensure a Fair Market Value Was Charged. the Board Member Abstained From the Vote.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$421,805
Deferred Rent$340,338

Bond Issues

BondIssuerIssuedIssue PricePurpose
B54-13008452010-12-29$15,200,000Purchase & build 5 stores
A52-13539362005-12-28$8,500,000Purchase & build 4 stores
C54-13008452012-08-01$6,880,000Purchase & build central office and 3 stores

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,818,123--$174,931
A$8,500,000--$70,785
C$6,880,000--$5,420

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed return is reviewed by goodwill's audit committee prior to submission. Copies of completed form 990 are provided via email or overnight courier to each voting member of the board.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are covered by the organization's conflict of interest policy. The employee conflict of interest policy is reviewed with new employees through part of orientation training session which is provided to all new employees. Each employee is required to complete a disclosure statement with regard to this policy. On an annual basis, officers and board members are provided a copy of the organization's conflict of interest policy and sign an acknowledgement indicating they have received, read, understood and agreed to fully comply with the policy. Annual disclosures are reviewed by the board or committee and any conflicts are reviewed by the board chair and the executive committee.”

Form 990, Part VI, Section B, Line 15

“Goodwill of central virginia has a written executive compensation policy. This policy requires independent review of the compensation of "disqualified associates" as defined in irc 4958. This policy is implemented by the executive compensation committee. This committee has the responsibility to perform an annual review and approval of the compensation and benefit packages of affected goodwill associates.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and financial statements available through its website at www.goodwillcva.org. This information is also available at www.guidestar.org. The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

PART VI, SECTION A, LINE 2:

“A family member of charles link, a current board member, was employed by the organization in 2013.”

Filing and Contact Details

Filer

EIN
54-0455395
Phone
8047456300

Signing Officer

Name
Charles D Layman
Title
Officer
Phone
8047456300
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Layman
Formed
1945
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
1,932
Volunteers
200

Preparer

Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Goodwill follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing goodwill's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated goodwill's tax position and concluded that goodwill had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Goodwill's income tax returns for years since 2010 remain open for examination by tax authorities. Goodwill is not currently under audit by any tax jurisdiction.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSEY BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADFORD B SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID NELMS
IRS990/Form990PartVIISectionAGrp/PersonNm4W SCOTT SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BERKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WESLEY H WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD S SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9J CHARLES LINK
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID A MODENA
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS C KLEINE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER E ROUZIE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID NELMS
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA SPURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES W THEOBALD ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16MORGAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAWNTA TOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE S FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm20GAIL WELSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm21CLAIR SHAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES D LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL WINCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm27DERBY D BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD H CARR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25157787
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SALES OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25INDUSTRIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27COMMUNICATIONS AND MARKETI
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT HR
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SEE SCHEDULE OTO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING RESOURCES AND OTHER ASSISTANCE TO ELIMINATE BARRIERS AND ENABLE OUR CUSTOMERS TO FIND EMPLOYMENT, IMPROVE OR ENHANCE JOB SKILLS, AND REACH THEIR FULLEST POTENTIAL THROUGH THE POWER OF WORK.
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,007,434
Liabilities
$27,114,866
Net assets
$29,892,568
Revenue
$51,621,345
Expenses
$47,755,418
Net income
$3,865,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$22.7$94.2$67.2$64.4$2.80
2023Detailed filing. Detailed filing data is available for this year.$113$22.2$90.6$66.5$63.3$3.25
2022Detailed filing. Detailed filing data is available for this year.$133$46.3$86.4$66.6$58.4$8.24
2021Detailed filing. Detailed filing data is available for this year.$105$26.2$78.9$64.1$54.7$9.37
2020Detailed filing. Detailed filing data is available for this year.$100$31.7$68.4$54.5$47.9$6.62
2019Detailed filing. Detailed filing data is available for this year.$93.5$32.0$61.6$58.3$52.2$6.05
2018Detailed filing. Detailed filing data is available for this year.$89.0$34.0$55.0$56.5$51.7$4.84
2017Detailed filing. Detailed filing data is available for this year.$84.8$34.5$50.3$54.1$49.4$4.66
2016Detailed filing. Detailed filing data is available for this year.$79.0$33.8$45.2$51.2$47.6$3.60
2015Summary only. Only limited summary data is available for this year.$76.1$34.7$41.4$53.9$47.1$6.82
2014Detailed filing. Detailed filing data is available for this year.$67.5$32.7$34.8$52.3$46.8$5.49
2013Detailed filing. Detailed filing data is available for this year.$57.0$27.1$29.9$51.6$47.8$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$24.9$26.2$40.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$14.8$21.9$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$11.1$18.0$29.7