Civic Intelligence

Colyell Community Water Association Inc

990 • Fiscal year 2019 • EIN 72-0915690

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization ProfileN/A
Post Office Box 392Livingston, LA 70754

(225) 698-3739

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

1.90x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$34,716

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

2.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

8.4%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,024,713

Up $41,696 (+2.1%) from 2018

Net Assets

Up

$1,126,383

Up $94,986 (+9.2%) from 2018

Liabilities

Down

$898,330

Down $53,290 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$473,898

Up $36,738 (+8.4%) from 2018

Expenses

Down

$378,912

Down $11,051 (-2.8%) from 2018

Net Income

Up

$94,986

Up $47,789 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,434,013Liabilities 2011: $1,538,004Net Assets 2011: $896,0092011Assets 2012: $2,427,511Liabilities 2012: $1,490,174Net Assets 2012: $937,3372012Assets 2013: $2,351,998Liabilities 2013: $1,407,217Net Assets 2013: $944,7812013Assets 2014: $2,267,724Liabilities 2014: $1,320,275Net Assets 2014: $947,4492014Assets 2015: $2,178,242Liabilities 2015: $1,231,152Net Assets 2015: $947,0902015Assets 2016: $2,056,939Liabilities 2016: $1,133,035Net Assets 2016: $923,9042016Assets 2017: $2,025,994Liabilities 2017: $1,041,794Net Assets 2017: $984,2002017Assets 2018: $1,983,017Liabilities 2018: $951,620Net Assets 2018: $1,031,3972018Assets 2019: $2,024,713Liabilities 2019: $898,330Net Assets 2019: $1,126,3832019Assets 2020: $1,965,965Liabilities 2020: $735,051Net Assets 2020: $1,230,9142020Assets 2021: $1,935,093Liabilities 2021: $598,722Net Assets 2021: $1,336,3712021Assets 2022: $1,852,997Liabilities 2022: $430,657Net Assets 2022: $1,422,3402022Assets 2023: $1,858,646Liabilities 2023: $288,999Net Assets 2023: $1,569,6472023Assets 2024: $1,850,649Liabilities 2024: $145,971Net Assets 2024: $1,704,6782024Assets 2025: $2,206,056Liabilities 2025: $208,320Net Assets 2025: $1,997,7362025

Highlighted filing

2019

Assets$2,024,713
Liabilities$898,330
Net Assets$1,126,383
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $300,0432011Expenses 2012: $329,4532012Revenue 2013: $361,092Expenses 2013: $353,648Net Income 2013: $7,4442013Revenue 2014: $376,978Expenses 2014: $374,310Net Income 2014: $2,6682014Revenue 2015: $359,529Expenses 2015: $359,888Net Income 2015: -$3592015Revenue 2016: $363,388Expenses 2016: $386,574Net Income 2016: -$23,1862016Revenue 2017: $415,811Expenses 2017: $355,515Net Income 2017: $60,2962017Revenue 2018: $437,160Expenses 2018: $389,963Net Income 2018: $47,1972018Revenue 2019: $473,898Expenses 2019: $378,912Net Income 2019: $94,9862019Revenue 2020: $509,521Expenses 2020: $404,990Net Income 2020: $104,5312020Revenue 2021: $556,491Expenses 2021: $451,034Net Income 2021: $105,4572021Revenue 2022: $561,298Expenses 2022: $475,329Net Income 2022: $85,9692022Revenue 2023: $581,242Expenses 2023: $433,961Net Income 2023: $147,2812023Revenue 2024: $567,912Expenses 2024: $432,881Net Income 2024: $135,0312024Revenue 2025: $732,471Expenses 2025: $444,880Net Income 2025: $287,5912025

Highlighted filing

2019

Revenue$473,898
Expenses$378,912
Net Income$94,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$473,898
Mission and Program Overview

Mission

Provide water to rural residents

Provide water to rural residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,461,483$1,431,889▼ $29,594
Cash and Non-Interest-Bearing Accounts$286,125$366,661▲ $80,536
Savings and Temporary Cash Investments$155,854$156,127▲ $273
Prepaid Expenses and Deferred Charges$61,295$62,456▲ $1,161
Pledges and Grants Receivable$8,201$0▼ $8,201
Accounts Receivable$8,859$6,380▼ $2,479
Inventories for Sale or Use$1,200$1,200→ $0
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,983,017$2,024,713▲ $41,696
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,922$647,300▼ $106,622
Other Liabilities$123,066$185,183▲ $62,117
Escrow Account Liability$53,067$54,354▲ $1,287
Accounts Payable and Accrued Expenses$21,565$11,493▼ $10,072
Total Liabilities$951,620$898,330▼ $53,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,397$1,126,383▲ $94,986
Total Net Assets Fund Balance$1,031,397$1,126,383▲ $94,986
Total Liabilities and Net Assets / Fund Balance$1,983,017$2,024,713▲ $41,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,307,299$1,281,704$2,589,003
Other Land Buildings$46,662-$46,662
Buildings$38,719$4,296$43,015
Land$27,033-$27,033
Leasehold Improvements$12,176$11,487$23,663
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlton EdwardsManagerFT$34,716$34,716
Daniel PiperSecretary-$1,400$1,400
Hulon TaylorPresident-$850$850
Charles McConVice President-$843$843
Carlton Toby McConBoard Member-$700$700
Luvawn E AndrewsBoard Member-$700$700
Otis TaylorBoard Member-$400$400

Board Members and Trustees

NameTitle
Calton WattsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$38,461
Program Service Revenue
$434,929
Investment Income
$508
Other Revenue
$0
All Other Contributions
$38,461
Change in Net Assets
$94,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,062
Salaries, Compensation, and Employee Benefits$131,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,511--$87,511
Depreciation Depletion$80,837--$80,837
Current Officers, Directors, Trustees, and Key Employees-$34,716-$34,716
Interest$32,763--$32,763
All Other Expenses$23,363--$23,363
Fees for Services Accounting-$17,948-$17,948
Insurance$15,942--$15,942
Other Expenses$13,272--$13,272
Payroll Taxes$6,967$2,656-$9,623
Office Expenses$6,954--$6,954
Advertising$335--$335
Total Functional Expenses$323,592$55,320$0$378,912
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
Notes Payable Current$107,300
Refundable Advance$58,526
Accrued Interest$15,024
Payroll Taxes Payable$4,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A copy of Form 990 was provided to the Board Members at a monthly board meeting before the return was filed.”

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

“Compensation for the Manager is determined by the board.”

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

“Compensation for key employees is determined by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is made available to the public upon request.”

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

“Audited Financial Statements are submitted to the Louisiana Legislative Auditor and DHH. The financial statements are available upon request and are also posted to the Legislative Auditor's website.”

Filing and Contact Details

Filer

Filer Name
Colyell Community Water Association Inc
EIN
72-0915690
Phone
2256983739
Address
Post Office Box 392, Livingston, LA 70754

Signing Officer

Name
Hulon Taylor
Title
President
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Phil Hebert CPA APAC
Address
18435 Hwy 22 Suite 2, Ponchatoula, LA 70454
Preparer
Charles P Hebert CPA
Phone
9853865740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of Directors selects the auditor. The auditor reports to the board.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02656
IRS990/PayrollTaxesGrp/ProgramServicesAmt06967
IRS990/PayrollTaxesGrp/TotalAmt09623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062456
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conn/Installation Income
IRS990/ProgramServiceRevenueGrp/Desc1DHH Fees
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Penalties/Finance Charge
IRS990/ProgramServiceRevenueGrp/Desc4Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4384199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4384199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285427
IRS990/PYProgramServiceRevenueAmt0428959
IRS990/PYRevenuesLessExpensesAmt047197
IRS990/PYSalariesCompEmpBnftPaidAmt0104536
IRS990/PYTotalExpensesAmt0389963
IRS990/PYTotalRevenueAmt0437160
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043015
IRS990ScheduleD/EquipmentGrp/BookValueAmt01307299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01281704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02589003
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt027033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt358526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Refundable Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01431889
IRS990ScheduleD/TotalLiabilityAmt0185183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was provided to the Board Members at a monthly board meeting before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Manager is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for key employees is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audited Financial Statements are submitted to the Louisiana Legislative Auditor and DHH. The financial statements are available upon request and are also posted to the Legislative Auditor's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors selects the auditor. The auditor reports to the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01983017
IRS990/TotalAssetsEOYAmt02024713
IRS990/TotalAssetsGrp/BOYAmt01983017
IRS990/TotalAssetsGrp/EOYAmt02024713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038461
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951620
IRS990/TotalLiabilitiesEOYAmt0898330
IRS990/TotalLiabilitiesGrp/BOYAmt0951620
IRS990/TotalLiabilitiesGrp/EOYAmt0898330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126383
IRS990/TotalProgramServiceExpensesAmt0323592
IRS990/TotalProgramServiceRevenueAmt0434929
IRS990/TotalReportableCompFromOrgAmt039609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01983017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02024713
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0Post Office Box 392
IRS990/USAddress/CityNm0Livingston
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070754
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hulon Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colyell Community Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLY
ReturnHeader/Filer/EIN0720915690
ReturnHeader/Filer/PhoneNum02256983739
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 392
ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363467324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phil Hebert CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018435 Hwy 22 Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponchatoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070454
ReturnHeader/PreparerPersonGrp/PhoneNum09853865740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles P Hebert CPA
ReturnHeader/ReturnTs02020-05-22T13:30:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,713
Liabilities
$898,330
Net assets
$1,126,383
Revenue
$473,898
Expenses
$378,912
Net income
$94,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$0.73$0.44$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$0.57$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$0.58$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.43$1.42$0.56$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.34$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.74$1.23$0.51$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.90$1.13$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.95$1.03$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.04$0.98$0.42$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.13$0.92$0.36$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.23$0.95$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.32$0.95$0.38$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.35$1.41$0.94$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.49$0.94$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.54$0.90$0.30