Civic Intelligence

Central Yazoo Water Association Inc

990 • Fiscal year 2013 • EIN 64-0532607

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization ProfileN/A
P O Box 11639194

(662) 746-7531

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

1.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$46,444

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

11%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-0.8%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,506,772

Up $359,994 (+11%) from 2012

Net Assets

Up

$2,185,858

Up $73,936 (+3.5%) from 2012

Liabilities

Up

$1,320,914

Up $286,058 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$1,264,224

Down $9,813 (-0.8%) from 2012

Expenses

Up

$1,190,288

Up $26,280 (+2.3%) from 2012

Net Income

Down

$73,936

Down $36,093 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,925,690Liabilities 2010: $1,100,871Net Assets 2010: $1,824,8192010Assets 2011: $3,100,397Liabilities 2011: $1,098,504Net Assets 2011: $2,001,8932011Assets 2012: $3,146,778Liabilities 2012: $1,034,856Net Assets 2012: $2,111,9222012Assets 2013: $3,506,772Liabilities 2013: $1,320,914Net Assets 2013: $2,185,8582013Assets 2014: $3,816,898Liabilities 2014: $1,652,174Net Assets 2014: $2,164,7242014Assets 2015: $3,696,318Liabilities 2015: $1,569,044Net Assets 2015: $2,127,2742015Assets 2016: $3,513,994Liabilities 2016: $1,417,323Net Assets 2016: $2,096,6712016Assets 2017: $3,458,060Liabilities 2017: $1,425,000Net Assets 2017: $2,033,0602017Assets 2018: $3,726,099Liabilities 2018: $1,659,016Net Assets 2018: $2,067,0832018Assets 2019: $4,160,066Liabilities 2019: $2,160,223Net Assets 2019: $1,999,8432019Assets 2020: $4,130,737Liabilities 2020: $1,851,317Net Assets 2020: $2,279,4202020Assets 2021: $4,201,806Liabilities 2021: $1,883,932Net Assets 2021: $2,317,8742021Assets 2022: $5,650,691Liabilities 2022: $1,743,436Net Assets 2022: $3,907,2552022Assets 2023: $8,415,093Liabilities 2023: $3,419,370Net Assets 2023: $4,995,7232023Assets 2024: $10,299,709Liabilities 2024: $4,521,852Net Assets 2024: $5,777,8572024Assets 2025: $10,609,668Liabilities 2025: $3,898,153Net Assets 2025: $6,711,5152025

Highlighted filing

2013

Assets$3,506,772
Liabilities$1,320,914
Net Assets$2,185,858
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,099,3352010Revenue 2011: $1,352,243Expenses 2011: $1,175,169Net Income 2011: $177,0742011Revenue 2012: $1,274,037Expenses 2012: $1,164,008Net Income 2012: $110,0292012Revenue 2013: $1,264,224Expenses 2013: $1,190,288Net Income 2013: $73,9362013Revenue 2014: $1,265,204Expenses 2014: $1,286,338Net Income 2014: -$21,1342014Revenue 2015: $1,310,511Expenses 2015: $1,347,961Net Income 2015: -$37,4502015Revenue 2016: $1,298,617Expenses 2016: $1,329,220Net Income 2016: -$30,6032016Revenue 2017: $1,257,866Expenses 2017: $1,321,477Net Income 2017: -$63,6112017Revenue 2018: $1,336,486Expenses 2018: $1,302,463Net Income 2018: $34,0232018Revenue 2019: $1,391,391Expenses 2019: $1,458,631Net Income 2019: -$67,2402019Revenue 2020: $1,707,256Expenses 2020: $1,427,679Net Income 2020: $279,5772020Revenue 2021: $1,450,807Expenses 2021: $1,502,953Net Income 2021: -$52,1462021Revenue 2022: $1,542,986Expenses 2022: $1,418,562Net Income 2022: $124,4242022Revenue 2023: $2,435,710Expenses 2023: $1,365,114Net Income 2023: $1,070,5962023Revenue 2024: $2,767,741Expenses 2024: $1,985,607Net Income 2024: $782,1342024Revenue 2025: $2,744,607Expenses 2025: $1,902,078Net Income 2025: $842,5292025

Highlighted filing

2013

Revenue$1,264,224
Expenses$1,190,288
Net Income$73,936
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,264,224
Mission and Program Overview

Mission

The mission is to provide safe affordable water to the resident members of the central yazoo county area of mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,410,004$2,436,405▲ $26,401
Cash and Non-Interest-Bearing Accounts$288,553$616,354▲ $327,801
Savings and Temporary Cash Investments$329,405$323,646▼ $5,759
Accounts Receivable$79,815$83,137▲ $3,322
Inventories for Sale or Use$39,001$47,230▲ $8,229
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,146,778$3,506,772▲ $359,994
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,449$1,180,852▲ $287,403
Other Liabilities$115,673$109,138▼ $6,535
Accounts Payable and Accrued Expenses$25,734$30,924▲ $5,190
Total Liabilities$1,034,856$1,320,914▲ $286,058
Net Assets / Fund Balance
Unrestricted Net Assets$2,111,922$2,185,858▲ $73,936
Total Net Assets Fund Balance$2,111,922$2,185,858▲ $73,936
Total Liabilities and Net Assets / Fund Balance$3,146,778$3,506,772▲ $359,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,417,069$3,606,225$6,023,294
Land$19,336-$19,336
Other Land Buildings-$-17,864$-17,864
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly CarterSecretary/TreasFT$46,444$46,444

Board Members and Trustees

NameTitle
Ken SmithPresident
Pat PeeplesVice President
Amy MooreDirector
Charles BurnsDirector
Donna MohammedDirector
Melvin McNealDirector
Rodney DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,316
Program Service Revenue
$1,246,595
Investment Income
$14,313
Other Revenue
$0
All Other Contributions
$3,316
Change in Net Assets
$73,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,224
Total Revenue per Audited Statements
$1,264,224
Total Revenue per Form 990
$1,264,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,956
Salaries, Compensation, and Employee Benefits$414,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,689$24,924-$282,613
Depreciation Depletion$191,726--$191,726
Other Employee Benefits$46,043$12,752-$58,795
Current Officers, Directors, Trustees, and Key Employees-$46,444-$46,444
All Other Expenses$13,829$29,667-$43,496
Interest$42,202--$42,202
Insurance$29,303--$29,303
Payroll Taxes$20,737$5,743-$26,480
Fees for Services Accounting-$11,777-$11,777
Other Expenses$51,132$10,984-$10,984
Office Expenses-$10,204-$10,204
Fees for Services Legal-$3,720-$3,720
Occupancy-$2,880-$2,880
Fees for Services Other-$660-$660
Total Functional Expenses$1,029,288$161,000$0$1,190,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,288
Total Expenses per Audited Statements$1,190,288
Total Expenses per Form 990$1,190,288
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$109,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are residents of the area who want to purchase water from the assocaition.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by staff and board and compared to audited financial statements. Unusual or questionable items discussed with accountant/preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is discussed in each new or changing business relationship.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually the board reviews job descrptions and compensation with comparable positions in other water assoiciations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available in the offices of Central Yazoo Water Association.”

Filing and Contact Details

Filer

EIN
64-0532607
Phone
6627467531

Signing Officer

Name
Ken Smith
Title
President
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Preparer
Jack R Sutphen
Phone
6624534175
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058795
IRS990/OtherExpensesGrp/Desc0Eqpt Rental and Maintenance
IRS990/OtherExpensesGrp/Desc1Power
IRS990/OtherExpensesGrp/Desc2Meter Reading
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110984
IRS990/OtherExpensesGrp/ProgramServicesAmt0230199
IRS990/OtherExpensesGrp/ProgramServicesAmt1146428
IRS990/OtherExpensesGrp/ProgramServicesAmt251132
IRS990/OtherExpensesGrp/TotalAmt0231444
IRS990/OtherExpensesGrp/TotalAmt1146428
IRS990/OtherExpensesGrp/TotalAmt251132
IRS990/OtherExpensesGrp/TotalAmt310984
IRS990/OtherLiabilitiesGrp/BOYAmt0115673
IRS990/OtherLiabilitiesGrp/EOYAmt0109138
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05743
IRS990/PayrollTaxesGrp/ProgramServicesAmt020737
IRS990/PayrollTaxesGrp/TotalAmt026480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Construction sales
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Water sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11232446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21232446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0764161
IRS990/PYProgramServiceRevenueAmt01265915
IRS990/PYRevenuesLessExpensesAmt0110029
IRS990/PYSalariesCompEmpBnftPaidAmt0399847
IRS990/PYTotalExpensesAmt01164008
IRS990/PYTotalRevenueAmt01274037
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01258817
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02417069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03606225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06023294
IRS990ScheduleD/ExpensesSubtotalAmt01190288
IRS990ScheduleD/LandGrp/BookValueAmt019336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-17864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-17864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer deposits
IRS990ScheduleD/RevenueSubtotalAmt01264224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02436405
IRS990ScheduleD/TotalExpensesPerForm990Amt01190288
IRS990ScheduleD/TotalLiabilityAmt0109138
IRS990ScheduleD/TotalRevenuePerForm990Amt01264224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are residents of the area who want to purchase water from the assocaition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by staff and board and compared to audited financial statements. Unusual or questionable items discussed with accountant/preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is discussed in each new or changing business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the board reviews job descrptions and compensation with comparable positions in other water assoiciations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available in the offices of Central Yazoo Water Association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03146778
IRS990/TotalAssetsEOYAmt03506772
IRS990/TotalAssetsGrp/BOYAmt03146778
IRS990/TotalAssetsGrp/EOYAmt03506772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03316
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029288
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01034856
IRS990/TotalLiabilitiesEOYAmt01320914
IRS990/TotalLiabilitiesGrp/BOYAmt01034856
IRS990/TotalLiabilitiesGrp/EOYAmt01320914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02111922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02185858
IRS990/TotalProgramServiceExpensesAmt01029288
IRS990/TotalProgramServiceRevenueAmt01246595
IRS990/TotalReportableCompFromOrgAmt046444
IRS990/TotalRevenueGrp/ExclusionAmt02091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01264224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03146778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03506772
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02111922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02185858
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central Yazoo Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0640532607
ReturnHeader/Filer/PhoneNum06627467531
ReturnHeader/Filer/USAddress/AddressLine10P O Box 116
ReturnHeader/Filer/USAddress/City0Yazoo City
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORSBORN SUTPHEN & ONEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWOOD

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,772
Liabilities
$1,320,914
Net assets
$2,185,858
Revenue
$1,264,224
Expenses
$1,190,288
Net income
$73,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$3.90$6.71$2.74$1.90$0.84
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.52$5.78$2.77$1.99$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$3.42$5.00$2.44$1.37$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.74$3.91$1.54$1.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.88$2.32$1.45$1.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.85$2.28$1.71$1.43$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.16$2.00$1.39$1.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.66$2.07$1.34$1.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.43$2.03$1.26$1.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.42$2.10$1.30$1.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.57$2.13$1.31$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.65$2.16$1.27$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.51$1.32$2.19$1.26$1.19$0.07
2012Summary only. Only limited summary data is available for this year.$3.15$1.03$2.11$1.27$1.16$0.11
2011Summary only. Only limited summary data is available for this year.$3.10$1.10$2.00$1.35$1.18$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.10$1.82$1.10