Civic Intelligence

Tarry House Inc

990 • Fiscal year 2015 • EIN 74-1611742

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A

View Organization Page

P O Box 357Austin, TX 78767-0357

(512) 472-8366

Siviq Scores

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

Liabilities / Assets

9th percentile

0.06x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.20x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

4.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$178,725

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

3.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

0.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,340,455

Up $205,603 (+3.4%) from 2014

Net Assets

Up

$5,943,617

Up $274,341 (+4.8%) from 2014

Liabilities

Down

$396,838

Down $68,738 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$2,033,547

Up $10,041 (+0.5%) from 2014

Expenses

Up

$1,952,152

Up $45,720 (+2.4%) from 2014

Net Income

Down

$81,395

Down $35,679 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,272,960Liabilities 2010: $728,953Net Assets 2010: $4,544,0072010Assets 2011: $5,512,852Liabilities 2011: $727,201Net Assets 2011: $4,785,6512011Assets 2012: $5,899,784Liabilities 2012: $645,375Net Assets 2012: $5,254,4092012Assets 2013: $6,038,187Liabilities 2013: $583,221Net Assets 2013: $5,454,9662013Assets 2014: $6,134,852Liabilities 2014: $465,576Net Assets 2014: $5,669,2762014Assets 2015: $6,340,455Liabilities 2015: $396,838Net Assets 2015: $5,943,6172015Assets 2016: $4,694,508Liabilities 2016: $353,041Net Assets 2016: $4,341,4672016Assets 2017: $4,506,137Liabilities 2017: $235,477Net Assets 2017: $4,270,6602017Assets 2018: $4,433,176Liabilities 2018: $177,768Net Assets 2018: $4,255,4082018Assets 2019: $4,474,036Liabilities 2019: $193,629Net Assets 2019: $4,280,4072019Assets 2020: $4,300,179Liabilities 2020: $207,078Net Assets 2020: $4,093,1012020Assets 2021: $4,583,902Liabilities 2021: $180,631Net Assets 2021: $4,403,2712021Assets 2022: $4,482,251Liabilities 2022: $191,579Net Assets 2022: $4,290,6722022Assets 2023: $4,749,843Liabilities 2023: $158,115Net Assets 2023: $4,591,7282023Assets 2024: $5,883,111Liabilities 2024: $262,414Net Assets 2024: $5,620,6972024

Highlighted filing

2015

Assets$6,340,455
Liabilities$396,838
Net Assets$5,943,617
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,778,9202010Expenses 2011: $1,786,3882011Expenses 2012: $1,829,7632012Revenue 2013: $1,950,549Expenses 2013: $1,836,401Net Income 2013: $114,1482013Revenue 2014: $2,023,506Expenses 2014: $1,906,432Net Income 2014: $117,0742014Revenue 2015: $2,033,547Expenses 2015: $1,952,152Net Income 2015: $81,3952015Revenue 2016: $2,162,666Expenses 2016: $2,190,080Net Income 2016: -$27,4142016Revenue 2017: $2,181,553Expenses 2017: $2,406,602Net Income 2017: -$225,0492017Revenue 2018: $2,436,315Expenses 2018: $2,569,756Net Income 2018: -$133,4412018Revenue 2019: $2,467,106Expenses 2019: $2,532,109Net Income 2019: -$65,0032019Revenue 2020: $1,961,549Expenses 2020: $2,258,355Net Income 2020: -$296,8062020Revenue 2021: $2,399,257Expenses 2021: $2,470,555Net Income 2021: -$71,2982021Revenue 2022: $2,855,556Expenses 2022: $3,168,655Net Income 2022: -$313,0992022Revenue 2023: $3,065,788Expenses 2023: $3,048,732Net Income 2023: $17,0562023Revenue 2024: $4,021,604Expenses 2024: $3,281,140Net Income 2024: $740,4642024

Highlighted filing

2015

Revenue$2,033,547
Expenses$1,952,152
Net Income$81,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,448,583
Mission and Program Overview

Mission

Tarry house, inc. Is a social club that provides bar and restaurant service, tennis and swimming facilities, and holds special parties for members, families, and guests.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,227,580$5,315,253▲ $87,673
Cap Stk Tr Prin Current Funds$3,136,580$3,266,529▲ $129,949
Rtn Earn Endowment Incm Other Fnds$2,532,696$2,677,088▲ $144,392
Savings and Temporary Cash Investments$540,343$761,185▲ $220,842
Accounts Receivable$311,636$220,843▼ $90,793
Inventories for Sale or Use$43,682$43,174▼ $508
Prepaid Expenses and Deferred Charges$11,611$0▼ $11,611
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$6,134,852$6,340,455▲ $205,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,774$218,748▼ $72,026
Accounts Payable and Accrued Expenses$174,802$178,090▲ $3,288
Total Liabilities$465,576$396,838▼ $68,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,669,276$5,943,617▲ $274,341
Total Liabilities and Net Assets / Fund Balance$6,134,852$6,340,455▲ $205,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,238,947-$4,238,947
Other Land Buildings$641,586-$641,586
Equipment$434,720-$434,720
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L RamseyGeneral ManagerFT$163,573$15,152$178,725
Emil H VogelyHead ChefFT$109,587$12,992$122,579

Board Members and Trustees

NameTitle
Walter Kl Scott Ferguson JrPresident/director
Chad AulerVice President/director
Ben CrenshawDirector
C Patrick Oles JrDirector
Frank Morris IiiDirector
Greg TalleyDirector
James R SchneiderDirector
John Burns JrDirector
John Corley NelsonDirector
John O RobinsonDirector
Morris GottesmanDirector
Rd BurckDirector
Rebecca Nelson DavisDirector
Sally MayDirector
Timothy C TaylorDirector
Daniel W HerdEx Officio/director
Jack S Gray JrEx Officio/director
Laurens B Fish IiiTreasurer/director
Charles M ChristensenEx Officio
E Peter Pincoffs IiEx Officio
Edwin AulerEx Officio
H David HerndonEx Officio
Laurens B Fish JrEx Officio
Lewis N Little JrEx Officio
Matt SjobergEx Officio
Matthew F Kreisle IiiEx Officio
R Clarke Heidrick JrEx Officio
Ts Painter JrEx Officio
William Ty PuckettEx Officio
John C NelsonSecretary
Harry M WhittingtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mecca Gym And SpaPersonal Training & Gym Oversight524 LAMAR BLVD 3RD FLOOR, Austin, TX 78703$120,744
Revenue and Support

Revenue Composition

Contributions and Grants
$898,096
Program Service Revenue
$425,152
Investment Income
$1,338
Other Revenue
$708,961
Change in Net Assets
$81,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,322
Other Expenses$710,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,116,767
All Other Expenses---$108,096
Other Expenses---$84,742
Payroll Taxes---$84,232
Pension Plan Contributions---$40,323
Insurance---$39,071
Fees for Services Other---$20,403
Office Expenses---$18,656
Interest---$10,510
Fees for Services Accounting---$3,000
Total Functional Expenses$0$0$0$1,952,152
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Tarry house inc. Is a social club. Various officers and directors maintain business relationships. William t. Puckett and harry m. Whittington have a family relationship. Laurens b. Fish, iii and laurens b. Fish, jr. Have a family relationship. Harry m. Whittington and sally may have a family relationship. William t. Puckett and sally may have a family relationship. Chad auler and edwin auler have a family relationship. Laurens b. Fish, jr. And john c. Nelson have a family relationship. Laurens b. Fish, iii and john c. Nelson have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Tarry house, inc. Is a social club that requires membership in order to become a member of the club.”

Form 990, Part VI, Section A, Line 7A

“The members of tarry house, inc. Elect the board of directors. The board of directors elect the executive committee.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted by the governing body, but the treasurer will review and sign the return on behalf of the governing body.”

Form 990, Part VI, Section B, Line 15

“There is not a process to determine the compensation because none of the officers or directors are compensated.”

Form 990, Part VI, Section C, Line 19

“Tarry house, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tarry House Inc
EIN
74-1611742
Phone
5124728366
Address
P O BOX 357, AUSTIN, TX 78767-0357

Signing Officer

Name
Harry M Whittington
Title
Treasurer
Phone
5124728366
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
38
Volunteers
0

Preparer

Firm
Flieller Kruger Skelton & Plyler Pllc
Address
221 WEST SIXTH STREET SUITE 1200, AUSTIN, TX 78701
Preparer
Jaclyn Connor
Phone
5124796000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital stock - additions less resignations 129,948. Special memberships - additions less resignations 63,000.”

Raw XML AppendixShowing 400 of 551 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/Form990PartVIISectionAGrp/PersonNm0LAURENS B FISH III
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER KL SCOTT FERGUSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD AULER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK S GRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL W HERD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BURNS JR
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IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK MORRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN CORLEY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES R SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14C PATRICK OLES JR
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY C TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN O ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18HARRY M WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN C NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM TY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWIN AULER
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURENS B FISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES M CHRISTENSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm30E PETER PINCOFFS II
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT L RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm32EMIL H VOGELY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02448583
IRS990/GrossReceiptsForPublicUseAmt074063
IRS990/GrossSalesOfInventoryAmt01123997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt039071
IRS990/InterestGrp/TotalAmt010510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01338
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05227580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05315253
IRS990/LandBldgEquipCostOrOtherBssAmt05315253
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0898096
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TARRY HOUSE, INC. IS A SOCIAL CLUB THAT PROVIDES BAR AND RESTAURANT SERVICE, TENNIS AND SWIMMING FACILITIES, AND HOLDS SPECIAL PARTIES FOR MEMBERS, FAMILIES, AND GUESTS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218748
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IRS990/NetUnrelatedBusTxblIncmAmt0338
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCE (OTHER THAN L
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/TotalAmt1129351
IRS990/OtherExpensesGrp/TotalAmt287615
IRS990/OtherExpensesGrp/TotalAmt384742
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116767
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IRS990/PayrollTaxesGrp/TotalAmt084232
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0GRATUITY
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS & SWIMMING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322184

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,340,455
Liabilities
$396,838
Net assets
$5,943,617
Revenue
$2,033,547
Expenses
$1,952,152
Net income
$81,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.26$5.62$4.02$3.28$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.16$4.59$3.07$3.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.19$4.29$2.86$3.17$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.18$4.40$2.40$2.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.21$4.09$1.96$2.26$0.30
2019Summary only. Only limited summary data is available for this year.$4.47$0.19$4.28$2.47$2.53$0.07
2018Summary only. Only limited summary data is available for this year.$4.43$0.18$4.26$2.44$2.57$0.13
2017Summary only. Only limited summary data is available for this year.$4.51$0.24$4.27$2.18$2.41$0.23
2016Summary only. Only limited summary data is available for this year.$4.69$0.35$4.34$2.16$2.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.40$5.94$2.03$1.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.47$5.67$2.02$1.91$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.58$5.45$1.95$1.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.65$5.25$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.73$4.79$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.73$4.54$1.78