Civic Intelligence

Coosa Valley Resource Conservation & Development Council

990 • Fiscal year 2014 • EIN 63-0943000

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 26, 2015

Organization ProfileCOOSAVALLEYRCD.ORG
8119 Highway 43136264

(256) 835-0774

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$449,002

Up $102,205 (+29%) from 2013

Net Assets

Up

$391,510

Up $74,310 (+23%) from 2013

Liabilities

Up

$57,492

Up $27,895 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

$524,678

No earlier filing loaded for comparison.

Expenses

Up

$450,368

Up $74,047 (+20%) from 2013

Net Income

$74,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $312,197Liabilities 2011: $1,021Net Assets 2011: $311,1762011Assets 2012: $376,204Liabilities 2012: $189Net Assets 2012: $376,0152012Assets 2013: $346,797Liabilities 2013: $29,597Net Assets 2013: $317,2002013Assets 2014: $449,002Liabilities 2014: $57,492Net Assets 2014: $391,5102014Assets 2015: $348,854Liabilities 2015: $13,428Net Assets 2015: $335,4262015Assets 2016: $319,308Liabilities 2016: $14,981Net Assets 2016: $304,3272016Assets 2017: $331,543Liabilities 2017: $4,928Net Assets 2017: $326,6152017Assets 2018: $463,533Liabilities 2018: $8,731Net Assets 2018: $454,8022018Assets 2019: $502,125Liabilities 2019: $8,360Net Assets 2019: $493,7652019Assets 2020: $484,638Liabilities 2020: $10,973Net Assets 2020: $473,6652020Assets 2021: $550,206Liabilities 2021: $14,098Net Assets 2021: $536,1082021Assets 2022: $533,257Liabilities 2022: $6,267Net Assets 2022: $526,9902022Assets 2023: $659,231Liabilities 2023: $12,009Net Assets 2023: $647,2222023Assets 2024: $800,225Liabilities 2024: $18,266Net Assets 2024: $781,9592024Assets 2025: $943,304Liabilities 2025: $25,609Net Assets 2025: $917,6952025

Highlighted filing

2014

Assets$449,002
Liabilities$57,492
Net Assets$391,510
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $581,094Expenses 2011: $457,683Net Income 2011: $123,4112011Revenue 2012: $482,339Expenses 2012: $417,499Net Income 2012: $64,8402012Expenses 2013: $376,3212013Revenue 2014: $524,678Expenses 2014: $450,368Net Income 2014: $74,3102014Revenue 2015: $515,353Expenses 2015: $493,937Net Income 2015: $21,4162015Revenue 2016: $534,600Expenses 2016: $565,699Net Income 2016: -$31,0992016Revenue 2017: $443,587Expenses 2017: $448,088Net Income 2017: -$4,5012017Revenue 2018: $556,680Expenses 2018: $429,474Net Income 2018: $127,2062018Revenue 2019: $479,788Expenses 2019: $440,825Net Income 2019: $38,9632019Revenue 2020: $598,529Expenses 2020: $626,134Net Income 2020: -$27,6052020Revenue 2021: $710,255Expenses 2021: $662,633Net Income 2021: $47,6222021Revenue 2022: $663,799Expenses 2022: $672,917Net Income 2022: -$9,1182022Revenue 2023: $929,756Expenses 2023: $809,524Net Income 2023: $120,2322023Revenue 2024: $1,131,027Expenses 2024: $996,290Net Income 2024: $134,7372024Revenue 2025: $1,278,272Expenses 2025: $1,142,536Net Income 2025: $135,7362025

Highlighted filing

2014

Revenue$524,678
Expenses$450,368
Net Income$74,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$524,678
Mission and Program Overview

Mission

We are dedicated to protecting, enhancing, and developing natural and human resources.

The organization was established to provide local leadership required for developing and carying out a plan for orderly conservation, improvement, and wise use of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,014$191,900▲ $97,886
Cash and Non-Interest-Bearing Accounts$172,840$190,652▲ $17,812
Accounts Receivable$22,242$66,450▲ $44,208
Savings and Temporary Cash Investments$57,701--
Total Assets$346,797$449,002▲ $102,205
Liabilities
Accounts Payable and Accrued Expenses$11,035$44,494▲ $33,459
Deferred Revenue$16,712$10,927▼ $5,785
Other Liabilities$1,850$2,071▲ $221
Total Liabilities$29,597$57,492▲ $27,895
Net Assets / Fund Balance
Unrestricted Net Assets$317,200$391,510▲ $74,310
Total Net Assets Fund Balance$317,200$391,510▲ $74,310
Total Liabilities and Net Assets / Fund Balance$346,797$449,002▲ $102,205

Asset Categories

AssetBook ValueDepreciationBasis
Land$90,000-$90,000
Buildings$88,145$591$88,736
Other Land Buildings$10,121$21,840$31,961
Equipment$3,634$816$4,450
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Larry RaughtonChairman
Ashley TruittVice Chairman
Alton HallDirector
Barron JacksonDirector
Chris LangleyDirector
Dean WysnerDirector
Don RobertsDirector
Jay WatsonDirector
Jennifer ChildersDirector
Lori WoodfinDirector
Nick McmichenDirector
Tommy FutralDirector
Perry PoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,100
Program Service Revenue
$134,964
Investment Income
$312
Other Revenue
$3,302
Change in Net Assets
$74,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,678
Total Revenue per Audited Statements
$524,678
Total Revenue per Form 990
$524,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,753
Other Expenses$114,977
Salaries, Compensation, and Employee Benefits$88,638
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,753--$246,753
Other Salaries and Wages$74,215$8,246$0$82,461
Fees for Services Other$37,994$0$0$37,994
Conferences and Meetings$25,382$0$0$25,382
All Other Expenses$7,029$1,889$0$8,918
Depreciation Depletion$7,800$0$0$7,800
Insurance$5,786$1,605$0$7,391
Other Expenses$7,018$280$0$7,298
Occupancy$7,235$0$0$7,235
Fees for Services Accounting$0$7,075$0$7,075
Payroll Taxes$5,560$617$0$6,177
Office Expenses$2,045$2,045$0$4,090
Total Functional Expenses$428,611$21,757$0$450,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,368
Total Expenses per Audited Statements$450,368
Total Expenses per Form 990$450,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-3600724--Education$11,400
63-6001464--Community Development$10,000
63-6000817--State$9,820
45-2915140--Education$9,091
63-6001437--State$9,000
63-0859595--State$8,128
63-0665370--State$7,000
63-0514416--Education$6,900
63-1131117--State$6,000
63-6000729--State$5,997
63-6001218--State$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
63-0943000
Phone
2568350774

Signing Officer

Name
Larry Raughton
Title
Chairman
Phone
2568350774
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Raughton
Formed
1997
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
40

Preparer

Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax returns are reviewed by the coosa valley rc&d council”

Pt VI, Line 19

“Governing documents are made available to the public upon request”

Pt XII, Line 2C

“The executive committee has the responsibility to oversee the audit.”

Form 990, Part IX, Line 24F

“Miscellaneous -70. 0. -70. 0. Dues and subscriptions 700. 700. 0. 0. Telephone 1967. 984. 983. 0. Utilities 3789. 3313. 476. 0. Donations 500. 0. 500. 0. Equipment 2032. 2032. 0. 0.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168055
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt0128385
IRS990/PYOtherRevenueAmt01397
IRS990/PYProgramServiceRevenueAmt0126535
IRS990/PYRevenuesLessExpensesAmt0-13614
IRS990/PYSalariesCompEmpBnftPaidAmt079881
IRS990/PYTotalExpensesAmt0376321
IRS990/PYTotalRevenueAmt0362707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057701
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: RENT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 1000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 397.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1821.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 1481.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02157118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071474
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02157118
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157118
IRS990ScheduleA/TotalSupportAmt02162529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088736
IRS990ScheduleD/EquipmentGrp/BookValueAmt03634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04450
IRS990ScheduleD/ExpensesSubtotalAmt0450368
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0524678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191900
IRS990ScheduleD/TotalExpensesPerForm990Amt0450368
IRS990ScheduleD/TotalLiabilityAmt02071
IRS990ScheduleD/TotalRevenuePerForm990Amt0524678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450368
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NRCS OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMPREHENSIVE NUTRIENT MANAGEMENT PLAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt09091
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt35997
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt711400
IRS990ScheduleI/RecipientTable/CashGrantAmt89820
IRS990ScheduleI/RecipientTable/CashGrantAmt98128
IRS990ScheduleI/RecipientTable/CashGrantAmt106900
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9STATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST CLAIR COUNTY ARENA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SARDIS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CHAMBERS COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13ALEXANDER CITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14TOWN OF CEDAR BLUFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15CLEBURNE COUNTY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16ST CLAIR COUNTY SWCD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18CLAY COUNTY BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19CLEBURNE COUNTY SWCD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110ETOWAH COUNTY SWCD
IRS990ScheduleI/RecipientTable/RecipientEIN0452915140
IRS990ScheduleI/RecipientTable/RecipientEIN1631131117
IRS990ScheduleI/RecipientTable/RecipientEIN2636001437
IRS990ScheduleI/RecipientTable/RecipientEIN3636000729
IRS990ScheduleI/RecipientTable/RecipientEIN4636001218
IRS990ScheduleI/RecipientTable/RecipientEIN5636001464
IRS990ScheduleI/RecipientTable/RecipientEIN6630665370
IRS990ScheduleI/RecipientTable/RecipientEIN7163600724
IRS990ScheduleI/RecipientTable/RecipientEIN8636000817
IRS990ScheduleI/RecipientTable/RecipientEIN9630859595
IRS990ScheduleI/RecipientTable/RecipientEIN10630514416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10300 ARENA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111420 CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122 SOUTH LAFAYETTE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13350 STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143420 SPRING ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,002
Liabilities
$57,492
Net assets
$391,510
Revenue
$524,678
Expenses
$450,368
Net income
$74,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$1.28$1.14$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.13$1.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.93$0.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.66$0.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.71$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.60$0.63$0.03
2019Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.56$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.44$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.53$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.52$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.52$0.45$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.38
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.48$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.58$0.46$0.12