Civic Intelligence

Pine Creek Camp Inc.

990PF • Fiscal year 2017 • EIN 54-1701307

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

1794 Back Creek RoadGore, VA 22637

(703) 753-0300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$128,648

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

199%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,886,911

Up $204,665 (+4.4%) from 2016

Net Assets

Up

$4,741,673

Up $276,770 (+6.2%) from 2016

Liabilities

Down

$145,238

Down $72,105 (-33%) from 2016

Revenue

Up

$2,540,646

Up $1,690,429 (+199%) from 2016

Expenses

Up

$2,263,876

Up $1,318,137 (+139%) from 2016

Net Income

Up

$276,770

Up $372,292 (+390%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,248,434Liabilities 2011: $821,2812011Assets 2012: $8,001,978Liabilities 2012: $857,8082012Assets 2013: $7,810,318Liabilities 2013: $767,5062013Assets 2014: $4,877,956Liabilities 2014: $315,6532014Assets 2015: $4,777,766Liabilities 2015: $217,341Net Assets 2015: $4,560,4252015Assets 2016: $4,682,246Liabilities 2016: $217,343Net Assets 2016: $4,464,9032016Assets 2017: $4,886,911Liabilities 2017: $145,238Net Assets 2017: $4,741,6732017Assets 2018: $4,729,951Liabilities 2018: $150,365Net Assets 2018: $4,579,5862018Assets 2019: $4,855,587Liabilities 2019: $416,930Net Assets 2019: $4,438,6572019Assets 2020: $4,439,810Liabilities 2020: $452,678Net Assets 2020: $3,987,1322020Assets 2021: $4,299,212Liabilities 2021: $461,162Net Assets 2021: $3,838,0502021Assets 2022: $4,194,096Liabilities 2022: $463,593Net Assets 2022: $3,730,5032022Assets 2023: $4,014,529Liabilities 2023: $544,733Net Assets 2023: $3,469,7962023Assets 2024: $3,854,329Liabilities 2024: $544,299Net Assets 2024: $3,310,0302024

Highlighted filing

2017

Assets$4,886,911
Liabilities$145,238
Net Assets$4,741,673

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $924,544Expenses 2011: $1,003,107Net Income 2011: -$78,5632011Revenue 2012: $961,046Expenses 2012: $1,244,029Net Income 2012: -$282,9832012Revenue 2013: $1,107,253Expenses 2013: $1,208,611Net Income 2013: -$101,3582013Revenue 2014: $1,206,612Expenses 2014: $4,943,701Net Income 2014: -$3,737,0892014Revenue 2015: $814,854Expenses 2015: $816,732Net Income 2015: -$1,8782015Revenue 2016: $850,217Expenses 2016: $945,739Net Income 2016: -$95,5222016Revenue 2017: $2,540,646Expenses 2017: $2,263,876Net Income 2017: $276,7702017Revenue 2018: $957,372Expenses 2018: $1,119,459Net Income 2018: -$162,0872018Revenue 2019: $1,089,855Expenses 2019: $1,230,784Net Income 2019: -$140,9292019Revenue 2020: $333,579Expenses 2020: $785,104Net Income 2020: -$451,5252020Revenue 2021: $691,145Expenses 2021: $840,227Net Income 2021: -$149,0822021Revenue 2022: $983,142Expenses 2022: $1,090,689Net Income 2022: -$107,5472022Revenue 2023: $985,551Expenses 2023: $1,246,258Net Income 2023: -$260,7072023Revenue 2024: $1,101,229Expenses 2024: $1,260,995Net Income 2024: -$159,7662024

Highlighted filing

2017

Revenue$2,540,646
Expenses$2,263,876
Net Income$276,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W WAYNE RIMMERPine Creek Camp DirectorPT$72,712$55,936$128,648
J KENNETH BURTRAMSuperintendent-$0--
MARK A LEHMANNAssistant Superintendent-$0--
FRANKLIN H POTTERSecretary/Treasurer-$0--
STANLEY C GRANTExecutive Presbyter-$0--
RAY L CRABTREEExecutive Presbyter-$0--
SULLIVAN MCGRAWExecutive Presbyter-$0--
E DONALD COXExecutive Presbyter-$0--
JEFFREY B FERGUSONExecutive Presbyter-$0--
DAVID T HIGHLANDERExecutive Presbyter-$0--
SHARON L SMITHExecutive Presbyter-$0--
FELIX ED GONZALEZExecutive Presbyter-$0--
BROOK A HICKSExecutive Presbyter-$0--
BENJAMIN E RAINEYExecutive Presbyter-$0--
Filing and Contact Details

Filer

Filer Name
Pine Creek Camp Inc
EIN
54-1701307
Phone
7037530300
Address
1794 BACK CREEK ROAD, GORE, VA 22637

Signing Officer

Name
Franklin H Potter
Title
Director
Phone
7037530300
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Raw XML AppendixShowing 400 of 1,541 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.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21987-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72011-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-06-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112012-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122013-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132013-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142013-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152013-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162013-07-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172013-09-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192013-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-09-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222014-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232014-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-03-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252014-03-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262014-04-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272014-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282014-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302014-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322014-07-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332014-07-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342014-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-09-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362014-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372014-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382014-11-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392014-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402014-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412014-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422014-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432014-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442015-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452015-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462015-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472015-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482015-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492015-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502015-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532015-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542015-11-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552015-12-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562015-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572015-02-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582015-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592015-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602016-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612016-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622016-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632016-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642016-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652016-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662016-11-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672016-05-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682016-11-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt692016-11-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt702016-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt712016-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt722017-11-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt732017-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt742017-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt752017-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt762017-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt772017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt782017-04-17
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0135423
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt144863
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt434
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5112
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt61711
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7939
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8267
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9487
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10445
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt114400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt126982
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt131500
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14915
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15716
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16603
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt172040
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt181668
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19367
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20497
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt211219
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22253
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt23571
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt24160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt252053
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt26614
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28285
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt29153
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30162
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt31521
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt32491
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt33135
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt34239
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt35171
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt361908
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt37909
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt38535
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt391801
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt401670
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt41829
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt42728
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt43410
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt44248
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt45172
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt461368
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt47355
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt481012
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt492765
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt51604
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt52292
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt53881
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt54297
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt551689
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt56316
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt57559
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt580
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt59256
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt602239
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt61631
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt62217
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt63205
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt64316
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt65645
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt66212
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt67110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt68124
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt69124
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7080
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt71119
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt720
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt73257
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt74176
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt75329
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt76389
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt77238
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt781000
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt69SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt71SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt72NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt73SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt74SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt75SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt76SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt77SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt78SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04062688
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11345893
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2688000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35238
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41440
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51348
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt625669
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76574
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84009
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94866
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104454
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1124000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1248871
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt137500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt144576
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153579
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163013
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1710200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1811675
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202484
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2124370
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt225062
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt234000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2510266
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt264300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281992
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt323438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33674
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351195
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt369539
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt374544
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382674
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt399006
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt408352
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt414143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt425095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt432868
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt441733
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45861
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt469576
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt472482
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt485061
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4913824
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt513019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt522924
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt534404
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt542081
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5511822
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt562215
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5711171
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5852537
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt595122
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6044784
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6112610
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt621087
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt633080
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt641578
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt653225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt661485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67549
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69620
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt70399
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71597
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72145010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt736172
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt743167
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt758458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7611659
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt777125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7822500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0135423
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt144863
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt434
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61711
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7939
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8267
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9487
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt114400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt126982
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14915
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15716
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16603
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt172040
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt181668
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20497
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211219
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23571
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt252053
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26614
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28285
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29153
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30162
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31521
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32491
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34239
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35171
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt361908
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37909
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38535
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt391801
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt401670
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41829
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42728
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44248
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45172
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt461368
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt481012
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt492765
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51604
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52292
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53881
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54297
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt551689
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56316
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57559
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt59256
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt602239
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61631
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt64316
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt65645
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt66212
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt67110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt68124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt69124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7080
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt720
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt73257
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt74176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt75329
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt76389
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt77238
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt781000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt030.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt130.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.54$3.31$1.10$1.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.54$3.47$0.99$1.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.46$3.73$0.98$1.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.46$3.84$0.69$0.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.45$3.99$0.33$0.79$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.42$4.44$1.09$1.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.15$4.58$0.96$1.12$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.15$4.74$2.54$2.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.22$4.46$0.85$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.22$4.56$0.81$0.82$0.00
2014Summary only. Only limited summary data is available for this year.$4.88$0.32$1.21$4.94$3.74
2013Summary only. Only limited summary data is available for this year.$7.81$0.77$1.11$1.21$0.10
2012Summary only. Only limited summary data is available for this year.$8.00$0.86$0.96$1.24$0.28
2011Summary only. Only limited summary data is available for this year.$8.25$0.82$0.92$1.00$0.08