Civic Intelligence

Cedar Forks Recreation Association Inc

990EZ • Fiscal year 2016 • EIN 58-1402855

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profilewww.ecst.info
PO Box 670314Marietta, GA 30066-0122

(770) 971-8033

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$172,652

Up $52,538 (+44%) from 2015

Net Assets

Up

$53,503

Up $23,038 (+76%) from 2015

Liabilities

Up

$119,149

Up $29,500 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$118,325

Up $28,966 (+32%) from 2015

Expenses

Down

$95,287

Down $2,605 (-2.7%) from 2015

Net Income

Up

$23,038

Up $31,571 (+370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2009: $8,235Liabilities 2009: $9,9502009Assets 2010: $1,787Liabilities 2010: $502010Assets 2011: $12,163Liabilities 2011: $02011Assets 2012: $31,243Liabilities 2012: $02012Assets 2013: $18,257Liabilities 2013: $02013Assets 2014: $38,998Net Assets 2014: $38,9982014Assets 2015: $120,114Liabilities 2015: $89,649Net Assets 2015: $30,4652015Assets 2016: $172,652Liabilities 2016: $119,149Net Assets 2016: $53,5032016Assets 2017: $153,245Liabilities 2017: $105,280Net Assets 2017: $47,9652017Assets 2018: $161,701Liabilities 2018: $96,840Net Assets 2018: $64,8612018Assets 2019: $137,770Liabilities 2019: $90,400Net Assets 2019: $47,3702019Assets 2020: $149,861Liabilities 2020: $82,760Net Assets 2020: $67,1012020Assets 2021: $138,690Liabilities 2021: $74,901Net Assets 2021: $63,7892021Assets 2022: $133,553Liabilities 2022: $65,395Net Assets 2022: $68,1582022Assets 2023: $120,107Liabilities 2023: $55,548Net Assets 2023: $64,5592023

Highlighted filing

2016

Assets$172,652
Liabilities$119,149
Net Assets$53,503
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $87,961Expenses 2009: $96,905Net Income 2009: -$8,9442009Revenue 2010: $78,873Expenses 2010: $75,421Net Income 2010: $3,4522010Revenue 2011: $90,963Expenses 2011: $80,537Net Income 2011: $10,4262011Revenue 2012: $113,659Expenses 2012: $94,579Net Income 2012: $19,0802012Revenue 2013: $108,684Expenses 2013: $121,670Net Income 2013: -$12,9862013Revenue 2014: $114,021Expenses 2014: $93,280Net Income 2014: $20,7412014Revenue 2015: $89,359Expenses 2015: $97,892Net Income 2015: -$8,5332015Revenue 2016: $118,325Expenses 2016: $95,287Net Income 2016: $23,0382016Revenue 2017: $108,494Expenses 2017: $114,032Net Income 2017: -$5,5382017Revenue 2018: $127,065Expenses 2018: $110,169Net Income 2018: $16,8962018Revenue 2019: $87,145Expenses 2019: $104,636Net Income 2019: -$17,4912019Revenue 2020: $106,097Expenses 2020: $86,366Net Income 2020: $19,7312020Revenue 2021: $106,327Expenses 2021: $109,639Net Income 2021: -$3,3122021Revenue 2022: $133,021Expenses 2022: $128,652Net Income 2022: $4,3692022Revenue 2023: $135,225Expenses 2023: $138,824Net Income 2023: -$3,5992023

Highlighted filing

2016

Revenue$118,325
Expenses$95,287
Net Income$23,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$118,325
Mission and Program Overview

Mission

Family oriented community based, recreation club

Program Services

DescriptionGrantsExpenses
Pool Operations / Maintenance and Repairs / Telephone / Supplies-$33,723
Tennis Supplies-$4,898
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HammondPresidentPT$0--
Darren SmithTreasurerPT$0--
Gloria SmithMembershipPT$0--
Mike RobertsonTennisPT$0--
Leslie ClaxtonMember At LargePT$0--
Cheryll MorrelMember At LargePT$0--
Molly OneilSecretary-$0--
Pat OkronglyMember At LargePT$0--
Mark MorneauMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Forks Recreation Association Inc
EIN
58-1402855
Phone
7709718033
Address
PO Box 670314, Marietta, GA 30066-0122

Signing Officer

Name
Darren Smith
Title
Treasurer
Signed
2017-08-31
Discuss with paid preparer
No

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 5,468”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,368”

Form 990-EZ, Part I, Line 16, Other Expenses

“Social Committee 3,208”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board Activities 2,345”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Registration 639”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 38,621”

Form 990-EZ, Part I, Line 16, Other Expenses

“Swim Team Expenses 3,349”

Form 990-EZ, Part II, Line 26, Liabilities

“Bank of N Ga - Note Beginning of year 89,649, End of year 119,149”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darren Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum07709718033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 670314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300660122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172652
IRS990EZ/GrossReceiptsAmt0118325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104295
IRS990EZ/LandAndBuildingsGrp/EOYAmt0132075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075138
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053503
IRS990EZ/OccupancyRentUtltsAndMaintAmt014355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darren Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Claxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cheryll Morrel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Molly Oneil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pat Okrongly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Morneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family oriented community based, recreation club
IRS990EZ/PrintingPublicationsPostageAmt0914
IRS990EZ/ProgramServiceRevenueAmt043182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pool Operations / Maintenance and Repairs / Telephone / Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tennis Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14898
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095287
IRS990EZ/TotalProgramServiceExpensesAmt038621
IRS990EZ/TotalRevenueAmt0118325
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ecst.info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0543925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113659
IRS990ScheduleA/Total509Grp/TotalAmt0543925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 5,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 8,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Social Committee 3,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Activities 2,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 4,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 38,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Swim Team Expenses 3,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank of N Ga - Note Beginning of year 89,649, End of year 119,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Forks Recreation Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0581402855
ReturnHeader/Filer/PhoneNum07709718033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 670314
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300660122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0175FC2DA3B7D56DDE98A150236D5ECFF7B23E02F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048ECD6ABF8B883ADFB8C4F1A49F27142C88D28E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.219.16.164
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T11:55:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$172,652
Liabilities
$119,149
Net assets
$53,503
Revenue
$118,325
Expenses
$95,287
Net income
$23,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.56$0.65$1.35$1.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.65$0.68$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.75$0.64$1.06$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.83$0.67$1.06$0.86$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.90$0.47$0.87$1.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.97$0.65$1.27$1.10$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.05$0.48$1.08$1.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.19$0.54$1.18$0.95$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.90$0.30$0.89$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.14$0.93$0.21
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.09$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.14$0.95$0.19
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.91$0.81$0.10
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.79$0.75$0.03
2009Summary only. Only limited summary data is available for this year.$0.08$0.10$0.88$0.97$0.09