Civic Intelligence

Upper Ocmulgee River Resource Conservation & Development Council

990 • Fiscal year 2020 • EIN 58-1861420

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 08, 2021

Organization Profileupperocmulgeeriverrcd.org
750 S Perry StreetLawrenceville, GA 30046

(648) 376-9518

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$105,976

Up $8,141 (+8.3%) from 2019

Net Assets

Up

$101,559

Up $6,027 (+6.3%) from 2019

Liabilities

Up

$4,417

Up $2,114 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$218,246

Up $11,798 (+5.7%) from 2019

Expenses

Up

$211,110

Up $18,043 (+9.3%) from 2019

Net Income

Down

$7,136

Down $6,245 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $191,742Liabilities 2010: $2,819Net Assets 2010: $188,9232010Assets 2011: $156,205Liabilities 2011: $1,737Net Assets 2011: $154,4682011Assets 2012: $145,507Liabilities 2012: $2,405Net Assets 2012: $143,1022012Assets 2013: $97,675Liabilities 2013: $2,481Net Assets 2013: $95,1942013Assets 2014: $79,232Liabilities 2014: $1,036Net Assets 2014: $78,1962014Assets 2015: $70,878Liabilities 2015: $2,377Net Assets 2015: $68,5012015Assets 2016: $68,937Liabilities 2016: $2,037Net Assets 2016: $66,9002016Assets 2017: $91,858Liabilities 2017: $7,286Net Assets 2017: $84,5722017Assets 2018: $87,699Liabilities 2018: $5,548Net Assets 2018: $82,1512018Assets 2019: $97,835Liabilities 2019: $2,303Net Assets 2019: $95,5322019Assets 2020: $105,976Liabilities 2020: $4,417Net Assets 2020: $101,5592020Assets 2021: $89,085Liabilities 2021: $92,741Net Assets 2021: -$3,6562021Assets 2022: $148,195Liabilities 2022: $31,007Net Assets 2022: $117,1882022Assets 2023: $163,327Liabilities 2023: $14,667Net Assets 2023: $148,6602023Assets 2024: $189,089Liabilities 2024: $45,274Net Assets 2024: $143,8152024Assets 2025: $142,120Liabilities 2025: $0Net Assets 2025: $142,1202025

Highlighted filing

2020

Assets$105,976
Liabilities$4,417
Net Assets$101,559
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2010: $134,9242010Expenses 2011: $125,8032011Revenue 2012: $68,383Expenses 2012: $79,749Net Income 2012: -$11,3662012Revenue 2013: $68,369Expenses 2013: $116,278Net Income 2013: -$47,9092013Revenue 2014: $58,229Expenses 2014: $75,227Net Income 2014: -$16,9982014Revenue 2015: $114,702Expenses 2015: $124,397Net Income 2015: -$9,6952015Revenue 2016: $114,527Expenses 2016: $178,803Net Income 2016: -$64,2762016Revenue 2017: $262,052Expenses 2017: $244,380Net Income 2017: $17,6722017Revenue 2018: $235,941Expenses 2018: $238,362Net Income 2018: -$2,4212018Revenue 2019: $206,448Expenses 2019: $193,067Net Income 2019: $13,3812019Revenue 2020: $218,246Expenses 2020: $211,110Net Income 2020: $7,1362020Revenue 2021: $197,053Expenses 2021: $302,268Net Income 2021: -$105,2152021Revenue 2022: $276,541Expenses 2022: $155,697Net Income 2022: $120,8442022Revenue 2023: $205,410Expenses 2023: $173,938Net Income 2023: $31,4722023Revenue 2024: $133,037Expenses 2024: $137,882Net Income 2024: -$4,8452024Revenue 2025: $94,260Expenses 2025: $95,955Net Income 2025: -$1,6952025

Highlighted filing

2020

Revenue$218,246
Expenses$211,110
Net Income$7,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.1
Gross Receipts
$218,246
Mission and Program Overview

Mission

Our Mission is to improve our communities by balancing environmental quality with economic and cultural development.

Resource Soil Water Conservation. To improve our communities by balancing environmental quality with economic and cultural development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,068$61,239▼ $28,829
Accounts Receivable-$35,753-
Prepaid Expenses and Deferred Charges$3,463$5,978▲ $2,515
Land, Buildings, and Equipment, Net$4,304$3,006▼ $1,298
Total Assets$97,835$105,976▲ $8,141
Liabilities
Accounts Payable and Accrued Expenses$2,303$3,778▲ $1,475
Deferred Revenue-$639-
Total Liabilities$2,303$4,417▲ $2,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,532$101,559▲ $6,027
Total Net Assets Fund Balance$95,532$101,559▲ $6,027
Total Liabilities and Net Assets / Fund Balance$97,835$105,976▲ $8,141

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$3,006$12,309-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ellis R LammePresident
Don GravittVice President
Jeremy PrattBoard member
John ButlerBoard member
Louis YoungBoard member
Mark WilsonBoard member
Pilar QuinteroBoard member
Ryan BurgessBoard member
Tim DalyBoard member
Nigel PritchardAt Large
Alex VelkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,608
Change in Net Assets
$7,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial12$46,200Fair Market Value (FMV)
Other Non Cash Contri Table1,364$34,100est Fair Market Value (FMV)
Total Noncash Contributions1,376$80,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,820
Salaries, Compensation, and Employee Benefits$23,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,650$23,650$0$47,300
All Other Expenses$37,469$1,500$0$38,969
Other Salaries and Wages$11,645$11,645$0$23,290
Fees for Services Accounting$0$3,575$0$3,575
Other Expenses$0$3,556$0$3,556
Insurance$1,651$1,651$0$3,302
Conferences and Meetings$2,259$399$0$2,658
Office Expenses$2,034$567$0$2,601
Depreciation Depletion$649$649$0$1,298
Total Functional Expenses$163,840$47,270$0$211,110
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper Ocmulgee River RC&D Council Inc
EIN
58-1861420
Phone
6483769518
Address
750 S Perry Street, Lawrenceville, GA 30046

Signing Officer

Name
Ellis Lamme
Title
Executive Director
Phone
6483769518
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Lamme
Formed
1990
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
51

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Board Members”

Pt VI, Line 7A

“Board Members can elect members”

Pt VI, Line 7B

“Decisions subject to quorom an unanimous vote”

Pt VI, Line 8B

“There are no sub-committee with full authority.”

Pt VI, Line 11B

“Copy reviewed with executive board members.”

Pt VI, Line 12C

“Executive board reviews thispolicy with members”

Pt VI, Line 15B

“Based on contract negotiations”

Form 990, Part IX, Line 24E

“Contract labor 34924. 34924. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant fees 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“Repairs - equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 45. 45. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“In Kind Contributions”

Pt XII, Line 2D

“In Kind Contributions”

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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/Desc0Educate government leaders and citizens on stream buffer initiative for Georgia. Provide erosion control programs on rivers, streams, and unnamed tributaries located in the State of Georgia, including water quality and quantity improvements. Provide farmers educational assistance programs, best managment practices (BMP), provide irrigation improvements for water conservation, energy conservation, waste management on water run off from livestock, pasture management, and food safety crops, farm to school programs, farmers markets, provide education on tree planting programs in Georgia statewide in communities for quality of life issues. Provide training for better back roads projects in counties, and city's to reduce erosion. Provide education on waste management and recycling to reduce landfill impacts. Inspect and maintain flood control structures and report problems to soil and water districts. Provide hands-on workshops for conservation for small and beginning farmers, and veteran farmers. Write grants to fund projects and manage grant funding for each grant awarded to the Council. Work closely with State, County, City leaders, and Business leaders to insure our mission to improve our communities by balancing environment quality with economic and cultural development.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011645
IRS990/OtherSalariesAndWagesGrp/TotalAmt023290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05978
IRS990/PrincipalOfficerNm0Ellis Lamme
IRS990/PriorPeriodAdjustmentsAmt0-1109
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159177
IRS990/PYOtherRevenueAmt015885
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013381
IRS990/PYSalariesCompEmpBnftPaidAmt033890
IRS990/PYTotalExpensesAmt0193067
IRS990/PYTotalRevenueAmt0206448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0639371
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639371
IRS990ScheduleA/TotalSupportAmt0639371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012309
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015315
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In Kind Contributions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In Kind Contributions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01364
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0contract labor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0est fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034100
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt012
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt046200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members can elect members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions subject to quorom an unanimous vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no sub-committee with full authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copy reviewed with executive board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive board reviews thispolicy with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Based on contract negotiations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract labor 34924. 34924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultant fees 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer expense 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs - equipment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and reproduction 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097835
IRS990/TotalAssetsEOYAmt0105976
IRS990/TotalAssetsGrp/BOYAmt097835
IRS990/TotalAssetsGrp/EOYAmt0105976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218246
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02303
IRS990/TotalLiabilitiesEOYAmt04417
IRS990/TotalLiabilitiesGrp/BOYAmt02303
IRS990/TotalLiabilitiesGrp/EOYAmt04417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163840
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,976
Liabilities
$4,417
Net assets
$101,559
Revenue
$218,246
Expenses
$211,110
Net income
$7,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.94$0.96$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.45$1.44$1.33$1.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.49$2.05$1.74$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$2.77$1.56$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.93$0.04$1.97$3.02$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$2.18$2.11$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$2.06$1.93$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$2.36$2.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$2.62$2.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.15$1.79$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.15$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.58$0.75$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.95$0.68$1.16$0.48
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.43$0.68$0.80$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.35