Civic Intelligence

Central Yazoo Water Association Inc

990 • Fiscal year 2020 • EIN 64-0532607

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileN/A
P O Box 116Yazoo City, MS 39194

(662) 746-7531

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

1.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$56,265

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,130,737

Down $29,329 (-0.7%) from 2019

Net Assets

Up

$2,279,420

Up $279,577 (+14%) from 2019

Liabilities

Down

$1,851,317

Down $308,906 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$1,707,256

Up $315,865 (+23%) from 2019

Expenses

Down

$1,427,679

Down $30,952 (-2.1%) from 2019

Net Income

Up

$279,577

Up $346,817 (+516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$4,130,737
Liabilities$1,851,317
Net Assets$2,279,420
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$1,707,256
Expenses$1,427,679
Net Income$279,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,707,256
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$3,063,991$2,859,985▼ $204,006
Cash and Non-Interest-Bearing Accounts$649,040$804,247▲ $155,207
Savings and Temporary Cash Investments$292,229$312,035▲ $19,806
Inventories for Sale or Use$77,138$81,813▲ $4,675
Accounts Receivable$77,668$72,657▼ $5,011
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$4,160,066$4,130,737▼ $29,329
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,512$1,670,174▼ $340,338
Other Liabilities$121,138$140,388▲ $19,250
Accounts Payable and Accrued Expenses$28,573$40,755▲ $12,182
Total Liabilities$2,160,223$1,851,317▼ $308,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,999,843$2,279,420▲ $279,577
Total Net Assets Fund Balance$1,999,843$2,279,420▲ $279,577
Total Liabilities and Net Assets / Fund Balance$4,160,066$4,130,737▼ $29,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,840,649$4,999,575$7,840,224
Land$19,336-$19,336
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly CarterSecretary/TreasFT$56,265$56,265

Board Members and Trustees

NameTitle
Ken SmithPresident
Pat PeeplesVice President
Brenda HarrelsonDirector
Charlie MilnerDirector
Dennis McFeeDirector
Rodney DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,706,700
Investment Income
$556
Other Revenue
$0
Change in Net Assets
$279,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,256
Total Revenue per Audited Statements
$1,707,256
Total Revenue per Form 990
$1,707,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,273
Salaries, Compensation, and Employee Benefits$564,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,925$32,058-$375,983
Depreciation Depletion$304,922--$304,922
Other Employee Benefits$79,930$20,527-$100,457
Current Officers, Directors, Trustees, and Key Employees-$56,265-$56,265
Interest$41,785--$41,785
All Other Expenses$6,918$31,285-$38,203
Payroll Taxes$25,223$6,478-$31,701
Insurance$31,324--$31,324
Fees for Services Accounting-$19,057-$19,057
Other Expenses$13,306$13,911-$13,306
Office Expenses-$7,151-$7,151
Occupancy-$2,340-$2,340
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$1,234,482$193,197$0$1,427,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,679
Total Expenses per Audited Statements$1,427,679
Total Expenses per Form 990$1,427,679
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
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$140,388
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 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
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

Filer Name
Central Yazoo Water Association Inc
EIN
64-0532607
Phone
6627467531
Address
P O Box 116, Yazoo City, MS 39194

Signing Officer

Name
Ken Smith
Title
President
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935
Preparer
Jack R Sutphen
Phone
6624534175
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06478
IRS990/PayrollTaxesGrp/ProgramServicesAmt025223
IRS990/PayrollTaxesGrp/TotalAmt031701
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/RelatedOrExemptFuncIncomeAmt038293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31291152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31291152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0890650
IRS990/PYProgramServiceRevenueAmt01390771
IRS990/PYRevenuesLessExpensesAmt0-67240
IRS990/PYSalariesCompEmpBnftPaidAmt0567981
IRS990/PYTotalExpensesAmt01458631
IRS990/PYTotalRevenueAmt01391391
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0279577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01705050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02840649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04999575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07840224
IRS990ScheduleD/ExpensesSubtotalAmt01427679
IRS990ScheduleD/LandGrp/BookValueAmt019336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer deposits
IRS990ScheduleD/RevenueSubtotalAmt01707256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02859985
IRS990ScheduleD/TotalExpensesPerForm990Amt01427679
IRS990ScheduleD/TotalLiabilityAmt0140388
IRS990ScheduleD/TotalRevenuePerForm990Amt01707256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427679
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04160066
IRS990/TotalAssetsEOYAmt04130737
IRS990/TotalAssetsGrp/BOYAmt04160066
IRS990/TotalAssetsGrp/EOYAmt04130737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02160223
IRS990/TotalLiabilitiesEOYAmt01851317
IRS990/TotalLiabilitiesGrp/BOYAmt02160223
IRS990/TotalLiabilitiesGrp/EOYAmt01851317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01999843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02279420
IRS990/TotalProgramServiceExpensesAmt01234482
IRS990/TotalProgramServiceRevenueAmt01706700
IRS990/TotalReportableCompFromOrgAmt056265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01707256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01707256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04160066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04130737
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 116
IRS990/USAddress/CityNm0Yazoo City
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039194
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Yazoo Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0640532607
ReturnHeader/Filer/PhoneNum06627467531
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 116
ReturnHeader/Filer/USAddress/CityNm0Yazoo City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORSBORN SUTPHEN & ONEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038935
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack R Sutphen
ReturnHeader/ReturnTs02021-06-21T09:28:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,130,737
Liabilities
$1,851,317
Net assets
$2,279,420
Revenue
$1,707,256
Expenses
$1,427,679
Net income
$279,577
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
2020Detailed filing. Detailed filing data is available for this year.$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