Civic Intelligence

Black River Area Housing Development Corporation for Lawrence County

990 • Fiscal year 2014 • EIN 71-0586047

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
1403 Hospital DrivePocahontas, AR 72455

(870) 892-4547

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

87th percentile

$94,132

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

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

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$555,097

Up $9,146 (+1.7%) from 2013

Net Assets

Up

$206,429

Up $31,505 (+18%) from 2013

Liabilities

Down

$348,668

Down $22,359 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$201,226

Up $10,904 (+5.7%) from 2013

Expenses

Up

$169,721

Up $6,295 (+3.9%) from 2013

Net Income

Up

$31,505

Up $4,609 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $522,493Liabilities 2011: $395,280Net Assets 2011: $127,2132011Assets 2012: $532,275Liabilities 2012: $384,247Net Assets 2012: $148,0282012Assets 2013: $545,951Liabilities 2013: $371,027Net Assets 2013: $174,9242013Assets 2014: $555,097Liabilities 2014: $348,668Net Assets 2014: $206,4292014Assets 2015: $560,208Liabilities 2015: $333,061Net Assets 2015: $227,1472015Assets 2016: $564,313Liabilities 2016: $314,609Net Assets 2016: $249,7042016Assets 2017: $613,956Liabilities 2017: $295,895Net Assets 2017: $318,0612017Assets 2018: $625,284Liabilities 2018: $276,147Net Assets 2018: $349,1372018Assets 2019: $636,501Liabilities 2019: $264,330Net Assets 2019: $372,1712019Assets 2020: $628,376Liabilities 2020: $230,219Net Assets 2020: $398,1572020Assets 2021: $683,540Liabilities 2021: $245,764Net Assets 2021: $437,7762021Assets 2022: $743,424Liabilities 2022: $207,481Net Assets 2022: $535,9432022Assets 2023: $765,298Liabilities 2023: $163,178Net Assets 2023: $602,1202023Assets 2024: $797,807Liabilities 2024: $138,591Net Assets 2024: $659,2162024

Highlighted filing

2014

Assets$555,097
Liabilities$348,668
Net Assets$206,429
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0Revenue 2011: $186,468Expenses 2011: $176,133Net Income 2011: $10,3352011Revenue 2012: $186,513Expenses 2012: $165,698Net Income 2012: $20,8152012Revenue 2013: $190,322Expenses 2013: $163,426Net Income 2013: $26,8962013Revenue 2014: $201,226Expenses 2014: $169,721Net Income 2014: $31,5052014Revenue 2015: $174,887Expenses 2015: $154,169Net Income 2015: $20,7182015Revenue 2016: $195,347Expenses 2016: $172,790Net Income 2016: $22,5572016Revenue 2017: $242,789Expenses 2017: $174,432Net Income 2017: $68,3572017Revenue 2018: $213,093Expenses 2018: $182,017Net Income 2018: $31,0762018Revenue 2019: $214,223Expenses 2019: $191,189Net Income 2019: $23,0342019Revenue 2020: $213,450Expenses 2020: $187,464Net Income 2020: $25,9862020Revenue 2021: $226,537Expenses 2021: $186,918Net Income 2021: $39,6192021Revenue 2022: $272,300Expenses 2022: $174,133Net Income 2022: $98,1672022Revenue 2023: $238,626Expenses 2023: $172,449Net Income 2023: $66,1772023Revenue 2024: $246,737Expenses 2024: $189,641Net Income 2024: $57,0962024

Highlighted filing

2014

Revenue$201,226
Expenses$169,721
Net Income$31,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$201,226
Mission and Program Overview

Mission

The project was formed to construct and operate thereon an apartment complex of 20 units located in walnut ridge, arkansas. The project is operated under section 202 of the national housing act and regulated by the department of housing and urban development as to rent charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,384$298,623▲ $25,239
Land, Buildings, and Equipment, Net$236,704$220,423▼ $16,281
Cash and Non-Interest-Bearing Accounts$33,866$35,516▲ $1,650
Accounts Receivable$1,462$0▼ $1,462
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$545,951$555,097▲ $9,146
Other Assets Total$535$535→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,453$333,270▼ $14,183
Accounts Payable and Accrued Expenses$18,231$9,995▼ $8,236
Other Liabilities$5,343$5,403▲ $60
Total Liabilities$371,027$348,668▼ $22,359
Net Assets / Fund Balance
Unrestricted Net Assets$174,924$206,429▲ $31,505
Total Net Assets Fund Balance$174,924$206,429▲ $31,505
Total Liabilities and Net Assets / Fund Balance$545,951$555,097▲ $9,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,540-$436,540
Leasehold Improvements$100,156-$100,156
Land$29,143-$29,143
Equipment$26,433-$26,433
Other Land Buildings$-371,849$384,819$12,970
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim JansenDirector--$94,132$94,132
Hassel PattersonVice PresidentPT$10,195$32,284$42,479

Board Members and Trustees

NameTitle
Carol PhillipsPresident
Amanda TrevillionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,526
Program Service Revenue
$63,623
Investment Income
$391
Other Revenue
$1,686
Change in Net Assets
$31,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,149
Salaries, Compensation, and Employee Benefits$21,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,439--$31,439
Depreciation Depletion$20,696--$20,696
Fees for Services Management-$12,552-$12,552
Current Officers, Directors, Trustees, and Key Employees-$10,195-$10,195
Other Salaries and Wages-$9,539-$9,539
Insurance$7,299--$7,299
Fees for Services Accounting$3,822--$3,822
Office Expenses-$2,817-$2,817
Advertising-$2,429-$2,429
Payroll Taxes-$1,838-$1,838
Other Expenses$22,312$1,437-$1,437
Conferences and Meetings-$1,232-$1,232
All Other Expenses$3--$3
Total Functional Expenses$110,944$58,777$0$169,721
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
Tenant Security Dep Payable$5,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jim jansen is the director of black river area development corporation.hassel patterson is the accountant/project manager for the hud project managed by black river area devlopment corporation.”

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

“The information on form 990 is pulled from the independently compiled report. A copy of the compilation report is given to the board of directors and approved before form 990 is filed.”

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

“Compliance with the conflict of interest policy is monitored on a daily basis through various internal procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage compensation studies are performed to determine pay scale and position chart recommendations. These recommendations are presented to the board of directors for approval.”

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

“Wage compensation studies are performed to determine pay scale and position chart recommendations. These recommendations are presented to the board of directors for approval.”

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

“Governing documents, conflict of interest policy, and financial statements are made avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Black River Area Housing Development
EIN
71-0586047
Phone
8708924547
Address
1403 HOSPITAL DRIVE, POCAHONTAS, AR 72455

Signing Officer

Name
Jim Jansen
Title
Director
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Project is subject to federal income tax on any unrelated business taxable income. Management regularly reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The Project is required to file, as a tax exempt organization; an IRS Form 990 which will be open for review by relevant taxing authorities for a period of three years from the later of the date the returns were files or the returns were due (including approved extensions).”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt021909
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEP PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Project is subject to federal income tax on any unrelated business taxable income. Management regularly reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The Project is required to file, as a tax exempt organization; an IRS Form 990 which will be open for review by relevant taxing authorities for a period of three years from the later of the date the returns were files or the returns were due (including approved extensions).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220423
IRS990ScheduleD/TotalLiabilityAmt05403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM JANSEN IS THE DIRECTOR OF BLACK RIVER AREA DEVELOPMENT CORPORATION.HASSEL PATTERSON IS THE ACCOUNTANT/PROJECT MANAGER FOR THE HUD PROJECT MANAGED BY BLACK RIVER AREA DEVLOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION ON FORM 990 IS PULLED FROM THE INDEPENDENTLY COMPILED REPORT. A COPY OF THE COMPILATION REPORT IS GIVEN TO THE BOARD OF DIRECTORS AND APPROVED BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A DAILY BASIS THROUGH VARIOUS INTERNAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE COMPENSATION STUDIES ARE PERFORMED TO DETERMINE PAY SCALE AND POSITION CHART RECOMMENDATIONS. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAGE COMPENSATION STUDIES ARE PERFORMED TO DETERMINE PAY SCALE AND POSITION CHART RECOMMENDATIONS. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRAD-CLAY COUNTY 71-0586053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORNING ILC 30-0229364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRAD-GROUP HOME 58-1736420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BRAD-HOXIE AREA DEVELOPEMENT 58-1736418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BLACK ROCK AREA DEVELOPMENT 58-1736417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5PIGGOTT HOUSING DEVELOPMENT 71-0597729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BLACK RIVER AREA DEVELOPMENT 71-0387337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AID AND ASSISTANCE FOR LOCAL AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11403 HOSIPTAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61403 HOSPITAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POCAHONTAS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,097
Liabilities
$348,668
Net assets
$206,429
Revenue
$201,226
Expenses
$169,721
Net income
$31,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.98$1.39$6.59$2.47$1.90$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.65$1.63$6.02$2.39$1.72$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.43$2.07$5.36$2.72$1.74$0.98
2021Detailed filing. Detailed filing data is available for this year.$6.84$2.46$4.38$2.27$1.87$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.28$2.30$3.98$2.13$1.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.37$2.64$3.72$2.14$1.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.25$2.76$3.49$2.13$1.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.14$2.96$3.18$2.43$1.74$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.64$3.15$2.50$1.95$1.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.60$3.33$2.27$1.75$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.55$3.49$2.06$2.01$1.70$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.46$3.71$1.75$1.90$1.63$0.27
2012Summary only. Only limited summary data is available for this year.$5.32$3.84$1.48$1.87$1.66$0.21
2011Summary only. Only limited summary data is available for this year.$5.22$3.95$1.27$1.86$1.76$0.10
Peer Organizations

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