Civic Intelligence

Terrytown-Fifth District Volunteer Fire Dept Inc.

990 • Fiscal year 2021 • EIN 72-6023966

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

341 Heritage AveTerrytown, LA 70056

(504) 349-5551

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-9.4%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.7%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.9%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,603,242

Down $493,727 (-9.7%) from 2020

Net Assets

Down

$4,436,150

Down $478,437 (-9.7%) from 2020

Liabilities

Down

$167,092

Down $15,290 (-8.4%) from 2020

Revenue

Down

$5,102,878

Down $375,740 (-6.9%) from 2020

Expenses

Up

$5,581,315

Up $738,415 (+15%) from 2020

Net Income

Down

-$478,437

Down $1,114,155 (-175%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,750,122Liabilities 2011: $0Net Assets 2011: $4,750,1222011Assets 2012: $4,668,691Liabilities 2012: $97,650Net Assets 2012: $4,571,0412012Assets 2013: $4,480,282Liabilities 2013: $88,693Net Assets 2013: $4,391,5892013Assets 2014: $4,703,793Liabilities 2014: $107,439Net Assets 2014: $4,596,3542014Assets 2015: $4,609,957Liabilities 2015: $124,461Net Assets 2015: $4,485,4962015Assets 2016: $4,875,440Liabilities 2016: $129,852Net Assets 2016: $4,745,5882016Assets 2017: $4,829,494Liabilities 2017: $139,796Net Assets 2017: $4,689,6982017Assets 2018: $4,783,690Liabilities 2018: $158,579Net Assets 2018: $4,625,1112018Assets 2019: $4,427,017Liabilities 2019: $148,148Net Assets 2019: $4,278,8692019Assets 2020: $5,096,969Liabilities 2020: $182,382Net Assets 2020: $4,914,5872020Assets 2021: $4,603,242Liabilities 2021: $167,092Net Assets 2021: $4,436,1502021Assets 2022: $4,628,308Liabilities 2022: $157,122Net Assets 2022: $4,471,1862022Assets 2023: $4,543,084Liabilities 2023: $163,858Net Assets 2023: $4,379,2262023Assets 2024: $4,548,258Liabilities 2024: $222,376Net Assets 2024: $4,325,8822024Assets 2025: $4,133,786Liabilities 2025: $321,789Net Assets 2025: $3,811,9972025

Highlighted filing

2021

Assets$4,603,242
Liabilities$167,092
Net Assets$4,436,150

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,467,624Expenses 2011: $2,547,792Net Income 2011: -$80,1682011Revenue 2012: $2,455,234Expenses 2012: $2,529,183Net Income 2012: -$73,9492012Revenue 2013: $2,637,199Expenses 2013: $2,816,651Net Income 2013: -$179,4522013Revenue 2014: $2,714,179Expenses 2014: $2,509,414Net Income 2014: $204,7652014Revenue 2015: $4,292,028Expenses 2015: $4,402,886Net Income 2015: -$110,8582015Revenue 2016: $2,869,370Expenses 2016: $2,608,878Net Income 2016: $260,4922016Revenue 2017: $2,840,414Expenses 2017: $2,896,304Net Income 2017: -$55,8902017Revenue 2018: $3,024,131Expenses 2018: $3,088,718Net Income 2018: -$64,5872018Revenue 2019: $3,156,781Expenses 2019: $3,503,023Net Income 2019: -$346,2422019Revenue 2020: $5,478,618Expenses 2020: $4,842,900Net Income 2020: $635,7182020Revenue 2021: $5,102,878Expenses 2021: $5,581,315Net Income 2021: -$478,4372021Revenue 2022: $3,876,311Expenses 2022: $3,841,275Net Income 2022: $35,0362022Revenue 2023: $4,095,588Expenses 2023: $4,187,548Net Income 2023: -$91,9602023Revenue 2024: $4,229,819Expenses 2024: $4,283,163Net Income 2024: -$53,3442024Revenue 2025: $4,438,734Expenses 2025: $4,952,619Net Income 2025: -$513,8852025

Highlighted filing

2021

Revenue$5,102,878
Expenses$5,581,315
Net Income-$478,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$5,104,255
Mission and Program Overview

Mission

To provide fire protection services for the Fifth District of Jefferson Parish and to provide training and support to the firefighters serving the district.

To provide fire protection services for the Fifth District of Jefferson Parish and to provide training and support to firefighters serving the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,319,403$2,438,055▲ $118,652
Land, Buildings, and Equipment, Net$1,879,401$1,695,311▼ $184,090
Accounts Receivable$463,110$0▼ $463,110
Savings and Temporary Cash Investments$401,388$425,949▲ $24,561
Prepaid Expenses and Deferred Charges-$43,852-
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$5,096,969$4,603,242▼ $493,727
Other Assets Total$33,667$75▼ $33,592
Liabilities
Accounts Payable and Accrued Expenses$182,382$167,092▼ $15,290
Total Liabilities$182,382$167,092▼ $15,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,250,026$3,747,993▼ $502,033
Net Assets Without Donor Restrictions$664,561$688,157▲ $23,596
Total Net Assets Fund Balance$4,914,587$4,436,150▼ $478,437
Total Liabilities and Net Assets / Fund Balance$5,096,969$4,603,242▼ $493,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,380$1,878,252$2,965,632
Equipment$253,487$1,102,744$1,356,231
Leasehold Improvements$305,499$239,828$545,327
Other Land Buildings$15,017$243,351$258,368
Land$33,928-$33,928
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherwood ParkerChairman
Michael L BurtPresident
Noel K HoeltkeVice President
Bruce MillsBoard Member
Dusin M GuidrozBoard Member
Kenneth ArruebarrenaBoard Member
Stephen BurtBoard Member
Kenneth BouvierSecretary-Corre
Johnnie J OufnacSecretary-Recor
Al LindenSergeant at Arm
William TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,941,049
Program Service Revenue
$158,001
Investment Income
$3,828
Other Revenue
$0
All Other Contributions
$36,721
Change in Net Assets
$-478,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,102,878
Total Revenue per Audited Statements
$5,102,878
Total Revenue per Form 990
$5,102,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,073,494
Other Expenses$2,507,821
Total Fundraising Expense$3,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,091,406$27,868-$2,119,274
Other Employee Benefits$692,054$9,221-$701,275
Depreciation Depletion$218,217$2,908-$221,125
Payroll Taxes$171,217$2,281-$173,498
Occupancy$127,668$771-$128,439
Insurance$98,066$1,307-$99,373
Pension Plan Contributions$78,402$1,045-$79,447
Office Expenses$39,977$3,426-$43,403
Other Expenses$37,886$19,064-$19,064
Information Technology$18,226$243-$18,469
Travel$11,029$147-$11,176
Fees for Services Accounting$10,234$136-$10,370
All Other Expenses$4,050$2,421$3,541$10,012
Conferences and Meetings$8,983$120-$9,103
Fees for Services Legal$3,044$41-$3,085
Advertising-$663-$663
Total Functional Expenses$5,506,112$71,662$3,541$5,581,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,581,315
Total Expenses per Audited Statements$5,581,315
Total Expenses per Form 990$5,581,315
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
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

The 990 form is reviewed by the President the Treasurer prior to filing. The 990 Form is also presented to the Board at a meeting. The 990 Form is kept on file and is made available to members upon request.

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

The Fire Department files its annual audit report with the Louisiana State Legislative Auditor who posts the report to its website report portal, which is available to the public. The annual audit report becomes a public document and is available for viewing or downloading from that site. The Fire Department also submits its annual audit report to the Parish of Jefferson.

Filing and Contact Details

Filer

Filer Name
Terrytown Fifth District Volunteer Fire
EIN
72-6023966
Phone
5043495551
Address
341 Heritage Ave, Terrytown, LA 70056

Signing Officer

Name
William Townsend
Title
Treasurer
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Townsend
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
45

Preparer

Firm
Camnetar & Co CPAs APAC
Address
2550 Belle Chasse Highway Ste 170, Gretna, LA 70053
Preparer
Edward L Camnetar Jr
Phone
5043622544
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03464175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01879401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01695311
IRS990/LandBldgEquipCostOrOtherBssAmt05159486
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01377
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide fire protection services for the Fifth District of Jefferson Parish and to provide training and support to firefighters serving the district.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04914587
IRS990/NetAssetsOrFundBalancesEOYAmt04436150
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0664561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0688157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0771
IRS990/OccupancyGrp/ProgramServicesAmt0127668
IRS990/OccupancyGrp/TotalAmt0128439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03426
IRS990/OfficeExpensesGrp/ProgramServicesAmt039977
IRS990/OfficeExpensesGrp/TotalAmt043403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033667
IRS990/OtherAssetsTotalGrp/EOYAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0692054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701275
IRS990/OtherExpensesGrp/Desc0Donation of vehicles to Parish
IRS990/OtherExpensesGrp/Desc1Vehicle&Equipment Expenses
IRS990/OtherExpensesGrp/Desc2Fire Prevention Expenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019064
IRS990/OtherExpensesGrp/ProgramServicesAmt01688181
IRS990/OtherExpensesGrp/ProgramServicesAmt1207472
IRS990/OtherExpensesGrp/ProgramServicesAmt237886
IRS990/OtherExpensesGrp/TotalAmt01688181
IRS990/OtherExpensesGrp/TotalAmt1207472
IRS990/OtherExpensesGrp/TotalAmt237886
IRS990/OtherExpensesGrp/TotalAmt319064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02091406
IRS990/OtherSalariesAndWagesGrp/TotalAmt02119274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171217
IRS990/PayrollTaxesGrp/TotalAmt0173498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078402
IRS990/PensionPlanContributionsGrp/TotalAmt079447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043852
IRS990/PrincipalOfficerNm0William Townsend
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Insurance Proceeds
IRS990/ProgramServiceRevenueGrp/Desc1LWCC Workers Comp Dividen
IRS990/ProgramServiceRevenueGrp/Desc2Report Sales/Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05112688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02124473
IRS990/PYProgramServiceRevenueAmt0353063
IRS990/PYRevenuesLessExpensesAmt0635718
IRS990/PYSalariesCompEmpBnftPaidAmt02718427
IRS990/PYTotalExpensesAmt04842900
IRS990/PYTotalRevenueAmt05478618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-478437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05102878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04941049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05791934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0194722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0352563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01095434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt023174664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04658848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04383882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02940000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02790000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02610000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017382730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09599897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05113188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02980222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02829265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02652092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023174664
IRS990ScheduleA/TotalSupportAmt024299768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01878252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02965632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01356231
IRS990ScheduleD/ExpensesSubtotalAmt05581315
IRS990ScheduleD/LandGrp/BookValueAmt033928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033928
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0545327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258368
IRS990ScheduleD/RevenueSubtotalAmt05102878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01695311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.32$3.81$4.44$4.95$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.22$4.33$4.23$4.28$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.16$4.38$4.10$4.19$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.16$4.47$3.88$3.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.44$5.10$5.58$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.18$4.91$5.48$4.84$0.64
2019Summary only. Only limited summary data is available for this year.$4.43$0.15$4.28$3.16$3.50$0.35
2018Summary only. Only limited summary data is available for this year.$4.78$0.16$4.63$3.02$3.09$0.06
2017Summary only. Only limited summary data is available for this year.$4.83$0.14$4.69$2.84$2.90$0.06
2016Summary only. Only limited summary data is available for this year.$4.88$0.13$4.75$2.87$2.61$0.26
2015Summary only. Only limited summary data is available for this year.$4.61$0.12$4.49$4.29$4.40$0.11
2014Summary only. Only limited summary data is available for this year.$4.70$0.11$4.60$2.71$2.51$0.20
2013Summary only. Only limited summary data is available for this year.$4.48$0.09$4.39$2.64$2.82$0.18
2012Summary only. Only limited summary data is available for this year.$4.67$0.10$4.57$2.46$2.53$0.07
2011Summary only. Only limited summary data is available for this year.$4.75$0.00$4.75$2.47$2.55$0.08