Civic Intelligence

Sugar Creek Homes Association

990 • Fiscal year 2019 • EIN 74-1679217

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.SUGARCREEKHOMES.ORG
PO Box 1426Sugar Land, TX 77487-1426

(281) 491-8977

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,226,139

Up $21,181 (+1.8%) from 2018

Net Assets

Up

$659,299

Up $42,220 (+6.8%) from 2018

Liabilities

Down

$566,840

Down $21,039 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Up

$997,936

Up $4,868 (+0.5%) from 2018

Expenses

Up

$955,716

Up $10,801 (+1.1%) from 2018

Net Income

Down

$42,220

Down $5,933 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $929,883Liabilities 2010: $599,833Net Assets 2010: $330,0502010Assets 2011: $1,109,461Liabilities 2011: $840,997Net Assets 2011: $268,4642011Assets 2012: $926,816Liabilities 2012: $627,692Net Assets 2012: $299,1242012Assets 2013: $1,096,112Liabilities 2013: $760,790Net Assets 2013: $335,3222013Assets 2014: $965,049Liabilities 2014: $557,144Net Assets 2014: $407,9052014Assets 2015: $903,668Liabilities 2015: $460,455Net Assets 2015: $443,2132015Assets 2016: $1,057,143Liabilities 2016: $545,720Net Assets 2016: $511,4232016Assets 2017: $1,097,830Liabilities 2017: $528,906Net Assets 2017: $568,9242017Assets 2018: $1,204,958Liabilities 2018: $587,879Net Assets 2018: $617,0792018Assets 2019: $1,226,139Liabilities 2019: $566,840Net Assets 2019: $659,2992019Assets 2020: $1,240,299Liabilities 2020: $577,922Net Assets 2020: $662,3772020Assets 2021: $1,098,480Liabilities 2021: $650,313Net Assets 2021: $448,1672021Assets 2022: $1,157,752Liabilities 2022: $614,734Net Assets 2022: $543,0182022Assets 2023: $1,269,735Liabilities 2023: $635,179Net Assets 2023: $634,5562023Assets 2024: $1,378,908Liabilities 2024: $625,699Net Assets 2024: $753,2092024

Highlighted filing

2019

Assets$1,226,139
Liabilities$566,840
Net Assets$659,299
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,138,4672010Expenses 2011: $1,139,4452011Expenses 2012: $1,139,6962012Revenue 2013: $973,902Expenses 2013: $937,704Net Income 2013: $36,1982013Revenue 2014: $1,178,983Expenses 2014: $1,106,400Net Income 2014: $72,5832014Revenue 2015: $976,883Expenses 2015: $941,573Net Income 2015: $35,3102015Revenue 2016: $990,581Expenses 2016: $922,371Net Income 2016: $68,2102016Revenue 2017: $1,134,047Expenses 2017: $1,076,546Net Income 2017: $57,5012017Revenue 2018: $993,068Expenses 2018: $944,915Net Income 2018: $48,1532018Revenue 2019: $997,936Expenses 2019: $955,716Net Income 2019: $42,2202019Revenue 2020: $1,001,388Expenses 2020: $998,551Net Income 2020: $2,8372020Revenue 2021: $999,871Expenses 2021: $1,214,081Net Income 2021: -$214,2102021Revenue 2022: $1,249,906Expenses 2022: $1,155,056Net Income 2022: $94,8502022Revenue 2023: $1,281,939Expenses 2023: $1,190,401Net Income 2023: $91,5382023Revenue 2024: $1,307,666Expenses 2024: $1,189,011Net Income 2024: $118,6552024

Highlighted filing

2019

Revenue$997,936
Expenses$955,716
Net Income$42,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$997,936
Mission and Program Overview

Mission

To provide sanitation, safety and law enforcement; maintain common areas, parks, pool and recreation areas - all for the benefit of the entire community.

Provide sanitation,safety,law enforcement;maintain common areas,park,pool,recreation area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,000$865,000▲ $65,000
Rtn Earn Endowment Incm Other Fnds$617,079$659,299▲ $42,220
Cash and Non-Interest-Bearing Accounts$358,155$321,066▼ $37,089
Accounts Receivable$24,315$17,758▼ $6,557
Prepaid Expenses and Deferred Charges$16,958$16,785▼ $173
Inventories for Sale or Use$3,735$3,735→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,204,958$1,226,139▲ $21,181
Other Assets Total$1,795$1,795→ $0
Liabilities
Deferred Revenue$551,205$523,393▼ $27,812
Other Liabilities$35,885$36,750▲ $865
Accounts Payable and Accrued Expenses$789$6,697▲ $5,908
Total Liabilities$587,879$566,840▼ $21,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,079$659,299▲ $42,220
Total Liabilities and Net Assets / Fund Balance$1,204,958$1,226,139▲ $21,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$151,031$151,031
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Kirk BradleyPresident
Nasir WaljiVice President
Herb HamiltonDirector
Lana GoldbergDirector
Mary Ann DemontDirector
Nancy LuskDirector
William J Hickl IiiDirector
Randy GarbsSecretary
Gary EdmiastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,871
Investment Income
$15,882
Other Revenue
$394,183
Change in Net Assets
$42,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$997,936
Total Revenue per Form 990
$997,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,340$220,248-$49,340
Insurance$30,706--$30,706
Fees for Services Legal-$6,817-$6,817
Fees for Services Accounting-$3,640-$3,640
Total Functional Expenses$725,011$230,705$0$955,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,716
Total Expenses per Audited Statements$955,716
Total Expenses per Form 990$955,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Collection-dulles Wall$30,509
Accrued Payroll$5,479
Accrued Property Tax$762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by gary sanford.”

Form 990, Part VI, Section A, line 6

“The association is a non-profit membership organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

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

“The board of directors are voted into office by the membership.”

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

“Reviewed at monthly board of directors meeting.”

Form 990, Part VI, Section B, line 12C

“Discuss at regular board meetings”

Form 990, Part VI, Section C, line 18

“The tax return is available at the management company office during normal business hours upon request.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available during normal business hours at the management office.”

Filing and Contact Details

Filer

Filer Name
Sugar Creek Homes Association
EIN
74-1679217
Phone
2814918977
Address
PO BOX 1426, SUGAR LAND, TX 77487-1426

Signing Officer

Name
Kirk Bradley
Title
President
Phone
2814918977
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Bradley
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, HOUSTON, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Part XII, Line C Explanation

“The audit committee chose the auditor and assumes the responsibilities of oversight the audit process.”

Raw XML Appendix395 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.

Path#Value
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010500
IRS990/PYOtherExpensesAmt0944915
IRS990/PYOtherRevenueAmt0391937
IRS990/PYProgramServiceRevenueAmt0590631
IRS990/PYRevenuesLessExpensesAmt048153
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0944915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0984014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0617079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0659299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED COLLECTION-DULLES WALL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PROPERTY TAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0997936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0955716
IRS990ScheduleD/TotalLiabilityAmt036750
IRS990ScheduleD/TotalRevenuePerForm990Amt0997936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY GARY SANFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSS AT REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN IS AVAILABLE AT THE MANAGEMENT COMPANY OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT COMMITTEE CHOSE THE AUDITOR AND ASSUMES THE RESPONSIBILITIES OF OVERSIGHT THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01204958
IRS990/TotalAssetsEOYAmt01226139
IRS990/TotalAssetsGrp/BOYAmt01204958
IRS990/TotalAssetsGrp/EOYAmt01226139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955716
IRS990/TotalGrossUBIAmt013922
IRS990/TotalLiabilitiesBOYAmt0587879
IRS990/TotalLiabilitiesEOYAmt0566840
IRS990/TotalLiabilitiesGrp/BOYAmt0587879
IRS990/TotalLiabilitiesGrp/EOYAmt0566840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0725011
IRS990/TotalProgramServiceRevenueAmt0587871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0984014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013922
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 SOUTHWESTERN BLVD SUITE 117
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SUGARCREEKHOMES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814918977
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR CREEK HOMES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0741679217
ReturnHeader/Filer/PhoneNum02814918977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1426
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774871426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A5BF801954C84F9FE7B06A28AF1C9CF693EC8B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A5BF801954C84F9FE7B06A28AF1C9CF693EC8B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.210.193.106
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:54:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr STE470E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02020-03-12T16:08:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,226,139
Liabilities
$566,840
Net assets
$659,299
Revenue
$997,936
Expenses
$955,716
Net income
$42,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$1.31$1.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.64$0.63$1.28$1.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.61$0.54$1.25$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.65$0.45$1.00$1.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.58$0.66$1.00$1.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.57$0.66$1.00$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.62$0.99$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$1.13$1.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$0.99$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.44$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.56$0.41$1.18$1.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.76$0.34$0.97$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.63$0.30$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.84$0.27$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.60$0.33$1.14