Civic Intelligence

Wren Fire District No 24

990 • Fiscal year 2016 • EIN 57-0857445

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
PO Box 461Piedmont, SC 29673

(864) 845-1174

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.89x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$516,621

Up $271,705 (+111%) from 2015

Net Assets

Down

$101,304

Down $143,612 (-59%) from 2015

Liabilities

$415,317

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Up

$106,710

Up $10,131 (+10%) from 2015

Expenses

Up

$90,023

Up $50,793 (+129%) from 2015

Net Income

Down

$16,687

Down $40,662 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $202,489Liabilities 2011: $91,200Net Assets 2011: $111,2892011Assets 2012: $173,994Liabilities 2012: $66,275Net Assets 2012: $107,7192012Assets 2013: $148,330Liabilities 2013: $02013Assets 2014: $187,567Net Assets 2014: $187,5672014Assets 2015: $244,916Net Assets 2015: $244,9162015Assets 2016: $516,621Liabilities 2016: $415,317Net Assets 2016: $101,3042016Assets 2017: $538,633Liabilities 2017: $407,551Net Assets 2017: $131,0822017Assets 2018: $523,661Liabilities 2018: $389,528Net Assets 2018: $134,1332018Assets 2019: $496,470Liabilities 2019: $354,868Net Assets 2019: $141,6022019Assets 2020: $534,205Liabilities 2020: $344,296Net Assets 2020: $189,9092020Assets 2021: $550,737Liabilities 2021: $339,408Net Assets 2021: $211,3292021Assets 2022: $557,644Liabilities 2022: $307,506Net Assets 2022: $250,1382022Assets 2023: $595,491Liabilities 2023: $288,817Net Assets 2023: $306,6742023Assets 2024: $571,939Liabilities 2024: $269,442Net Assets 2024: $302,4972024

Highlighted filing

2016

Assets$516,621
Liabilities$415,317
Net Assets$101,304
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $139,418Expenses 2011: $319,258Net Income 2011: -$179,8402011Revenue 2012: $82,564Expenses 2012: $86,134Net Income 2012: -$3,5702012Revenue 2013: $119,492Expenses 2013: $78,881Net Income 2013: $40,6112013Revenue 2014: $109,379Expenses 2014: $70,142Net Income 2014: $39,2372014Revenue 2015: $96,579Expenses 2015: $39,230Net Income 2015: $57,3492015Revenue 2016: $106,710Expenses 2016: $90,023Net Income 2016: $16,6872016Revenue 2017: $98,511Expenses 2017: $87,404Net Income 2017: $11,1072017Revenue 2018: $89,916Expenses 2018: $77,256Net Income 2018: $12,6602018Revenue 2019: $104,217Expenses 2019: $96,748Net Income 2019: $7,4692019Revenue 2020: $106,849Expenses 2020: $64,401Net Income 2020: $42,4482020Revenue 2021: $98,080Expenses 2021: $88,945Net Income 2021: $9,1352021Revenue 2022: $131,650Expenses 2022: $101,138Net Income 2022: $30,5122022Revenue 2023: $149,273Expenses 2023: $96,464Net Income 2023: $52,8092023Revenue 2024: $140,513Expenses 2024: $139,249Net Income 2024: $1,2642024

Highlighted filing

2016

Revenue$106,710
Expenses$90,023
Net Income$16,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$106,710
Mission and Program Overview

Mission

FIRE FIGHTERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,626$474,423▲ $277,797
Rtn Earn Endowment Incm Other Fnds$244,916$101,304▼ $143,612
Cash and Non-Interest-Bearing Accounts$48,290$42,198▼ $6,092
Total Assets$244,916$516,621▲ $271,705
Liabilities
Mortgage Notes Payable Secured by Investment Property-$415,317-
Total Liabilities$0$415,317▲ $415,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,916$101,304▼ $143,612
Total Liabilities and Net Assets / Fund Balance$244,916$516,621▲ $271,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,343$11,882-
Land$18,314--
Equipment$11,766$309,871-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kevin ChastainPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$106,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,021
Change in Net Assets
$16,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,023
Total Fundraising Expense$4,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,879$0$0$39,879
All Other Expenses$11,782$10,076$0$21,858
Depreciation Depletion$18,717$0$0$18,717
Other Expenses$0$0$4,456$4,456
Information Technology$0$3,411$0$3,411
Office Expenses$0$381$0$381
Fees for Services Accounting$0$170$0$170
Total Functional Expenses$70,378$15,189$4,456$90,023
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wren Fire District No 24
EIN
57-0857445
Phone
8648451174
Address
PO BOX 461, PIEDMONT, SC 29673

Signing Officer

Name
Kevin Chastain
Title
President
Phone
8648451174
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Chastain
Formed
1988
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Keeton Associates LLC
Address
408 N CHURCH STREET STE D, GREENVILLE, SC 29601
Preparer
Gayle Saylors
Phone
8642321098
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers review the return before it is submitted”

Form 990EZ, Part I, Line 16

“BANK CHARGES 24.”

Form 990EZ, Part I, Line 16

“Community program expenses 4456.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 307.”

Form 990EZ, Part I, Line 16

“EQUIPMENT & TOOLS 2095.”

Form 990EZ, Part I, Line 16

“NEW BUILD”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 381.”

Form 990EZ, Part I, Line 16

“Rescue equipment operational expenses 343.”

Form 990EZ, Part I, Line 16

“SUPPLIES 8800.”

Form 990EZ, Part I, Line 16

“Taxes, permits & license 227.”

Form 990EZ, Part I, Line 16

“TRAINING & TRAVEL 0.”

Form 990EZ, Part I, Line 16

“CELL PHONES 900.”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES”

Form 990EZ, Part I, Line 16

“Fire truck expenses 9344.”

Form 990EZ, Part I, Line 16

“ROUNDING”

Form 990EZ, Part II, Line 24

“Equipment less depreciation 13442.”

Form 990, Part IX, Line 24E

“Supplies 8800. 0. 8800. 0.”

Form 990, Part IX, Line 24E

“Fire truck expenses 9344. 9344. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment & tools 2095. 2095. 0. 0.”

Form 990, Part IX, Line 24E

“Rescue equip expenses 343. 343. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 307. 0. 307. 0.”

Form 990, Part IX, Line 24E

“Postage & printing 969. 0. 969. 0.”

Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AllOtherExpensesGrp/TotalAmt021858
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IRS990/DepreciationDepletionGrp/TotalAmt018717
IRS990/Desc0FIRE FIGHTERS THE WREN FIRE DISTRICT, PIEDMONT, SC
IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt0170
IRS990/ForeignActivitiesInd0false
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IRS990/FormationYr01988
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IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03411
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03411
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474423
IRS990/LandBldgEquipCostOrOtherBssAmt0796176
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09689
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE FIGHTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415317
IRS990/NetAssetsOrFundBalancesBOYAmt0244916
IRS990/NetAssetsOrFundBalancesEOYAmt0101304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt039879
IRS990/OccupancyGrp/TotalAmt039879
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CELL PHONES
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0227
IRS990/OtherExpensesGrp/TotalAmt124
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt34456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN CHASTAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt039230
IRS990/PYProgramServiceRevenueAmt052503
IRS990/PYRevenuesLessExpensesAmt057349
IRS990/PYTotalExpensesAmt039230
IRS990/PYTotalRevenueAmt096579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244916
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011882
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0456225
IRS990ScheduleD/EquipmentGrp/BookValueAmt011766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309871
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IRS990ScheduleD/LandGrp/BookValueAmt018314
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE RETURN BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY PROGRAM EXPENSES 4456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT & TOOLS 2095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW BUILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESCUE EQUIPMENT OPERATIONAL EXPENSES 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 8800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES, PERMITS & LICENSE 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING & TRAVEL 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CELL PHONES 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIRE TRUCK EXPENSES 9344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT LESS DEPRECIATION 13442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 8800. 0. 8800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIRE TRUCK EXPENSES 9344. 9344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT & TOOLS 2095. 2095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RESCUE EQUIP EXPENSES 343. 343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTIONS 307. 0. 307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE & PRINTING 969. 0. 969. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070378
IRS990/TotalFunctionalExpensesGrp/TotalAmt090023
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt070378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106710
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516621
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ReturnHeader/ReturnTs02017-05-16T09:47:15-07:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$516,621
Liabilities
$415,317
Net assets
$101,304
Revenue
$106,710
Expenses
$90,023
Net income
$16,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.69$3.02$1.41$1.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.89$3.07$1.49$0.96$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.08$2.50$1.32$1.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.39$2.11$0.98$0.89$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$3.44$1.90$1.07$0.64$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.55$1.42$1.04$0.97$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.90$1.34$0.90$0.77$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$4.08$1.31$0.99$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.17$4.15$1.01$1.07$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.97$0.39$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.09$0.70$0.39
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.19$0.79$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.66$1.08$0.83$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$2.02$0.91$1.11$1.39$3.19$1.80