Civic Intelligence

Watersprings Ranch Inc.

990 • Fiscal year 2022 • EIN 71-0671027

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.waterspringsranch.org
7707 Sanderson LnTexarkana, AR 71854

(870) 772-7187

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,010,006

Up $197,125 (+4.1%) from 2021

Net Assets

Up

$4,722,638

Up $224,570 (+5.0%) from 2021

Liabilities

Down

$287,368

Down $27,445 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Down

$1,560,373

Down $157,693 (-9.2%) from 2021

Expenses

Up

$1,335,803

Up $16,032 (+1.2%) from 2021

Net Income

Down

$224,570

Down $173,725 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,971,870Liabilities 2011: $124,077Net Assets 2011: $2,847,7932011Assets 2012: $3,257,850Liabilities 2012: $111,551Net Assets 2012: $3,146,3002012Assets 2013: $3,504,835Liabilities 2013: $92,896Net Assets 2013: $3,411,9382013Assets 2014: $3,514,040Liabilities 2014: $89,023Net Assets 2014: $3,425,0172014Assets 2015: $3,659,942Liabilities 2015: $196,807Net Assets 2015: $3,463,1322015Assets 2016: $4,273,551Liabilities 2016: $475,916Net Assets 2016: $3,797,6352016Assets 2017: $4,360,788Liabilities 2017: $381,377Net Assets 2017: $3,979,4112017Assets 2018: $4,463,843Liabilities 2018: $373,946Net Assets 2018: $4,089,8972018Assets 2019: $4,505,857Liabilities 2019: $355,615Net Assets 2019: $4,150,2422019Assets 2020: $4,514,085Liabilities 2020: $414,312Net Assets 2020: $4,099,7732020Assets 2021: $4,812,881Liabilities 2021: $314,813Net Assets 2021: $4,498,0682021Assets 2022: $5,010,006Liabilities 2022: $287,368Net Assets 2022: $4,722,6382022Assets 2023: $5,952,525Liabilities 2023: $302,505Net Assets 2023: $5,650,0202023Assets 2024: $6,075,206Liabilities 2024: $101,513Net Assets 2024: $5,973,6932024

Highlighted filing

2022

Assets$5,010,006
Liabilities$287,368
Net Assets$4,722,638
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $960,872Expenses 2011: $1,017,833Net Income 2011: -$56,9612011Revenue 2012: $1,137,072Expenses 2012: $838,526Net Income 2012: $298,5462012Revenue 2013: $1,218,709Expenses 2013: $953,071Net Income 2013: $265,6382013Revenue 2014: $930,430Expenses 2014: $917,350Net Income 2014: $13,0802014Revenue 2015: $990,376Expenses 2015: $952,262Net Income 2015: $38,1142015Revenue 2016: $1,214,332Expenses 2016: $879,829Net Income 2016: $334,5032016Revenue 2017: $1,134,731Expenses 2017: $952,955Net Income 2017: $181,7762017Revenue 2018: $1,209,307Expenses 2018: $1,098,821Net Income 2018: $110,4862018Revenue 2019: $1,263,183Expenses 2019: $1,202,838Net Income 2019: $60,3452019Revenue 2020: $1,198,229Expenses 2020: $1,248,698Net Income 2020: -$50,4692020Revenue 2021: $1,718,066Expenses 2021: $1,319,771Net Income 2021: $398,2952021Revenue 2022: $1,560,373Expenses 2022: $1,335,803Net Income 2022: $224,5702022Revenue 2023: $2,484,213Expenses 2023: $1,556,831Net Income 2023: $927,3822023Revenue 2024: $1,860,487Expenses 2024: $1,536,814Net Income 2024: $323,6732024

Highlighted filing

2022

Revenue$1,560,373
Expenses$1,335,803
Net Income$224,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,560,373
Mission and Program Overview

Mission

To provide healing and restoration through God's love and grace for children who have been abused, abandoned or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,841,302$3,809,195▼ $32,107
Cash and Non-Interest-Bearing Accounts$958,254$1,182,054▲ $223,800
Prepaid Expenses and Deferred Charges$10,976$16,708▲ $5,732
Accounts Receivable$2,349$2,049▼ $300
Savings and Temporary Cash Investments-$0-
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-
Total Assets$4,812,881$5,010,006▲ $197,125
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,829$245,418▼ $13,411
Accounts Payable and Accrued Expenses$55,984$41,950▼ $14,034
Total Liabilities$314,813$287,368▼ $27,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,498,068$4,722,638▲ $224,570
Total Net Assets Fund Balance$4,498,068$4,722,638▲ $224,570
Total Liabilities and Net Assets / Fund Balance$4,812,881$5,010,006▲ $197,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,572--
Other Land Buildings$658,892--
Land$1,079,999--
Equipment$727,732--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David WhatleyPresident
Carla WhatleyVice President
Butch HartmanDirector
Charlis LeblancDirector
Donna LeischnerDirector
Jane DainesDirector
Jill LeblancDirector
Juliann HartmanDirector
Kim YoungbloodDirector
Lila CockrellDirector
Michael LeischnerDirector
Mitzi PudloDirector
Phillip CockrellDirector
Rick PudloDirector
Terry YoungbloodDirector
Eddie DainesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,340
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$18,000
All Other Contributions
$1,542,340
Change in Net Assets
$224,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,980
Salaries, Compensation, and Employee Benefits$557,247
Grants and Similar Amounts Paid$11,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,033$83,739-$389,772
Occupancy$388,007--$388,007
Current Officers, Directors, Trustees, and Key Employees$117,307--$117,307
Insurance$78,355--$78,355
Travel$71,790--$71,790
All Other Expenses$44,902$973-$45,875
Payroll Taxes$38,145--$38,145
Office Expenses-$36,561-$36,561
Advertising$16,809--$16,809
Other Expenses$14,198--$14,198
Other Employee Benefits$12,023--$12,023
Grants to Domestic Orgs$11,576--$11,576
Interest$9,830--$9,830
Fees for Services Legal-$3,690-$3,690
Conferences and Meetings$966--$966
Fees for Services Other$856--$856
Total Functional Expenses$1,210,840$124,963$0$1,335,803
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President and Vice-President are married. Directors (3) and (4) are married. Directors (5) and (6) are married. Directors (7) and (8) are married. Directors (9) and (10) are married. Directors (11) and (12) are married. Directors (13) and (14) are married. Directors (15) and (16) are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Organization has copies of its governing documents, policy manuals, and financial statements available at its office.”

Filing and Contact Details

Filer

Filer Name
Watersprings Ranch Inc
EIN
71-0671027
Phone
8707727187
Address
7707 SANDERSON LN, TEXARKANA, AR 71854

Signing Officer

Name
David Whatley
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
14
Employees
25
Volunteers
10

Preparer

Firm
Turner Rodgers Manning & Plyler PLL
Address
305 Professional Park Dr, Arkadelphia, AR 71923
Preparer
Jake Plyler
Phone
8702464563
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011576
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01560373
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt078355
IRS990/InsuranceGrp/TotalAmt078355
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09830
IRS990/InterestGrp/TotalAmt09830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03841302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03809195
IRS990/LandBldgEquipCostOrOtherBssAmt03809195
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide healing and restoration through God's love and grace for children who have been abused, abandoned or neglected.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0258829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245418
IRS990/NetAssetsOrFundBalancesBOYAmt04498068
IRS990/NetAssetsOrFundBalancesEOYAmt04722638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04498068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04722638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0388007
IRS990/OccupancyGrp/TotalAmt0388007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036561
IRS990/OfficeExpensesGrp/TotalAmt036561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012023
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Incidental/Other Exp for Kids
IRS990/OtherExpensesGrp/Desc2Gifts & Flowers
IRS990/OtherExpensesGrp/Desc3Medical: Clinic, Therapy, etc.
IRS990/OtherExpensesGrp/ProgramServicesAmt056611
IRS990/OtherExpensesGrp/ProgramServicesAmt122871
IRS990/OtherExpensesGrp/ProgramServicesAmt220561
IRS990/OtherExpensesGrp/ProgramServicesAmt314198
IRS990/OtherExpensesGrp/TotalAmt056611
IRS990/OtherExpensesGrp/TotalAmt122871
IRS990/OtherExpensesGrp/TotalAmt220561
IRS990/OtherExpensesGrp/TotalAmt314198
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038145
IRS990/PayrollTaxesGrp/TotalAmt038145
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016708
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID WHATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01703024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011100
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725229
IRS990/PYOtherRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt0398295
IRS990/PYSalariesCompEmpBnftPaidAmt0583442
IRS990/PYTotalExpensesAmt01319771
IRS990/PYTotalRevenueAmt01718066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0224570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01703024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01186185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01189454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06894682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-10479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52660
IRS990ScheduleA/PublicSupportPY170Pct00.67570
IRS990ScheduleA/PublicSupportTotal170Amt03659150
IRS990ScheduleA/SubstantialContributorsTotAmt03235532
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01542357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01703024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01186185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01273662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01189454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06894682
IRS990ScheduleA/TotalSupportAmt06949175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342572
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01342572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727732
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0727732
IRS990ScheduleD/LandGrp/BookValueAmt01079999
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01079999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658892

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,010,006
Liabilities
$287,368
Net assets
$4,722,638
Revenue
$1,560,373
Expenses
$1,335,803
Net income
$224,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.97$1.86$1.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.30$5.65$2.48$1.56$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.29$4.72$1.56$1.34$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.31$4.50$1.72$1.32$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.41$4.10$1.20$1.25$0.05
2019Summary only. Only limited summary data is available for this year.$4.51$0.36$4.15$1.26$1.20$0.06
2018Summary only. Only limited summary data is available for this year.$4.46$0.37$4.09$1.21$1.10$0.11
2017Summary only. Only limited summary data is available for this year.$4.36$0.38$3.98$1.13$0.95$0.18
2016Summary only. Only limited summary data is available for this year.$4.27$0.48$3.80$1.21$0.88$0.33
2015Summary only. Only limited summary data is available for this year.$3.66$0.20$3.46$0.99$0.95$0.04
2014Summary only. Only limited summary data is available for this year.$3.51$0.09$3.43$0.93$0.92$0.01
2013Summary only. Only limited summary data is available for this year.$3.50$0.09$3.41$1.22$0.95$0.27
2012Summary only. Only limited summary data is available for this year.$3.26$0.11$3.15$1.14$0.84$0.30
2011Summary only. Only limited summary data is available for this year.$2.97$0.12$2.85$0.96$1.02$0.06