Civic Intelligence

Luling Golf Association Inc

990 • Fiscal year 2025 • EIN 74-2305965

Apr 01, 2024 to Mar 31, 2025 • Filed on Jul 31, 2025

Organization ProfileN/A
P O Box 1255Luling, TX 78648

(830) 875-5114

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$214,537

Up $84,753 (+65%) from 2024

Net Assets

Up

$174,840

Up $95,462 (+120%) from 2024

Liabilities

Down

$39,697

Down $10,709 (-21%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$340,572

Up $74,674 (+28%) from 2024

Expenses

Down

$245,110

Down $19,085 (-7.2%) from 2024

Net Income

Up

$95,462

Up $93,759 (+5506%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $106,311Liabilities 2011: $7,427Net Assets 2011: $98,8842011Assets 2012: $106,088Liabilities 2012: $5,893Net Assets 2012: $100,1952012Assets 2013: $128,830Liabilities 2013: $533Net Assets 2013: $128,2972013Assets 2014: $157,011Liabilities 2014: $25,464Net Assets 2014: $131,5472014Assets 2015: $129,639Liabilities 2015: $17,965Net Assets 2015: $111,6742015Assets 2016: $90,952Liabilities 2016: $10,421Net Assets 2016: $80,5312016Assets 2017: $78,112Liabilities 2017: $8,496Net Assets 2017: $69,6162017Assets 2018: $69,986Liabilities 2018: $4,722Net Assets 2018: $65,2642018Assets 2019: $79,512Liabilities 2019: $23,129Net Assets 2019: $56,3832019Assets 2020: $65,873Liabilities 2020: $17,307Net Assets 2020: $48,5662020Assets 2021: $151,002Liabilities 2021: $73,982Net Assets 2021: $77,0202021Assets 2022: $155,591Liabilities 2022: $69,930Net Assets 2022: $85,6612022Assets 2023: $155,493Liabilities 2023: $77,818Net Assets 2023: $77,6752023Assets 2024: $129,784Liabilities 2024: $50,406Net Assets 2024: $79,3782024Assets 2025: $214,537Liabilities 2025: $39,697Net Assets 2025: $174,8402025

Highlighted filing

2025

Assets$214,537
Liabilities$39,697
Net Assets$174,840
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $136,0252011Expenses 2012: $138,0632012Revenue 2013: $161,736Expenses 2013: $133,634Net Income 2013: $28,1022013Revenue 2014: $148,619Expenses 2014: $145,369Net Income 2014: $3,2502014Revenue 2015: $134,482Expenses 2015: $154,355Net Income 2015: -$19,8732015Revenue 2016: $119,226Expenses 2016: $150,369Net Income 2016: -$31,1432016Revenue 2017: $128,203Expenses 2017: $139,118Net Income 2017: -$10,9152017Revenue 2018: $116,525Expenses 2018: $120,877Net Income 2018: -$4,3522018Revenue 2019: $133,580Expenses 2019: $142,461Net Income 2019: -$8,8812019Revenue 2020: $141,494Expenses 2020: $149,311Net Income 2020: -$7,8172020Revenue 2021: $180,327Expenses 2021: $151,873Net Income 2021: $28,4542021Revenue 2022: $186,947Expenses 2022: $178,306Net Income 2022: $8,6412022Revenue 2023: $205,431Expenses 2023: $213,417Net Income 2023: -$7,9862023Revenue 2024: $265,898Expenses 2024: $264,195Net Income 2024: $1,7032024Revenue 2025: $340,572Expenses 2025: $245,110Net Income 2025: $95,4622025

Highlighted filing

2025

Revenue$340,572
Expenses$245,110
Net Income$95,462
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$420,553
Mission and Program Overview

Mission

Municipal golf course operation

The luling golf association, inc. Was organized to manage and operate the municipal golf course under a contract with the city of luling, texas. All proceeds generated by operations are utilized for the maintenance of the city's golf course. The organization receives no remuneration for its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,241$161,703▲ $95,462
Cash and Non-Interest-Bearing Accounts$50,794$118,424▲ $67,630
Land, Buildings, and Equipment, Net$74,859$85,073▲ $10,214
Cap Stk Tr Prin Current Funds$13,137$13,137→ $0
Inventories for Sale or Use$3,911$6,873▲ $2,962
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,784$214,537▲ $84,753
Other Assets Total$220$4,167▲ $3,947
Liabilities
Deferred Revenue$12,450$20,750▲ $8,300
Mortgage Notes Payable Secured by Investment Property$28,309$16,077▼ $12,232
Unsecured Notes Loans Payable$6,500--
Accounts Payable and Accrued Expenses$3,147$2,870▼ $277
Total Liabilities$50,406$39,697▼ $10,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,378$174,840▲ $95,462
Total Liabilities and Net Assets / Fund Balance$129,784$214,537▲ $84,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,073$219,079$304,152
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Marc TaylorPresident
Seth PowellVice President
Bobby RollertDirector
Chris JonesDirector
D'LORIS JONESDirector
Derrick SmithDirector
Lisa AlexanderDirector
Unfilled PositionDirector
Lem Allen JrSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$64,741
Program Service Revenue
$238,830
Investment Income
$0
Other Revenue
$37,001
All Other Contributions
$32,000
Change in Net Assets
$95,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,462
Salaries, Compensation, and Employee Benefits$91,398
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,353$16,838-$84,191
Fees for Services Management$24,000--$24,000
Depreciation Depletion$23,336--$23,336
All Other Expenses$15,810$3,050-$18,860
Fees for Services Other$10,306$2,576-$12,882
Payroll Taxes$5,766$1,441-$7,207
Office Expenses$1,263$5,053-$6,316
Other Expenses$5,571--$5,571
Fees for Services Accounting$3,456$864-$4,320
Interest$1,016--$1,016
Grants to Domestic Individuals$1,000--$1,000
Grants to Domestic Orgs$250--$250
Advertising$65--$65
Total Functional Expenses$215,288$29,822$0$245,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,109
Fundraising Direct Expenses$51,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
OILMEN'S TOURNAMENT$22,146$22,146$370$21,776
Oil City Classic Tournament$39,270$21,920$4,089$17,831
Total Events$78,459$61,109$51,905$9,204
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors chris and d'loris jones are spouses.”

Form 990, Part VI, Section A, Line 6

“Annual dues paying members”

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

“Members elect the board of directors annually”

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

“Modifications or other changes to the governing documents require approval of the membership”

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

“Governing body notified that the annual form 990 is available for review prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Luling Golf Association Inc
EIN
74-2305965
Phone
8308755114
Address
P O BOX 1255, LULING, TX 78648

Signing Officer

Name
Ben Flores
Title
President
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Flores
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
James E Rougeou CPA
Address
210 East Crockett, Luling, TX 78648
Preparer
James E Rougeou
Phone
8308753592
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01263
IRS990/OfficeExpensesGrp/TotalAmt06316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220
IRS990/OtherAssetsTotalGrp/EOYAmt04167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENTALS - CARTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FUEL & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt030605
IRS990/OtherExpensesGrp/ProgramServicesAmt116724
IRS990/OtherExpensesGrp/ProgramServicesAmt28767
IRS990/OtherExpensesGrp/ProgramServicesAmt35571
IRS990/OtherExpensesGrp/TotalAmt030605
IRS990/OtherExpensesGrp/TotalAmt116724
IRS990/OtherExpensesGrp/TotalAmt28767
IRS990/OtherExpensesGrp/TotalAmt35571
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0JR GOLF CAMP
IRS990/OtherRevenueMiscGrp/Desc1SIGN SPONSORS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt01139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067353
IRS990/OtherSalariesAndWagesGrp/TotalAmt084191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01441
IRS990/PayrollTaxesGrp/ProgramServicesAmt05766
IRS990/PayrollTaxesGrp/TotalAmt07207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEN FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL / STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2GREEN / TRAIL FEES
IRS990/ProgramServiceRevenueGrp/Desc3MONTHLY TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172259
IRS990/PYOtherRevenueAmt026204
IRS990/PYProgramServiceRevenueAmt0167607
IRS990/PYRevenuesLessExpensesAmt01703
IRS990/PYSalariesCompEmpBnftPaidAmt090236
IRS990/PYTotalExpensesAmt0264195
IRS990/PYTotalRevenueAmt0265898
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095462
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085073
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013295
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt029095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OIL CITY CLASSIC TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OILMEN'S TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07589
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01419
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS CHRIS AND D'LORIS JONES ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFICATIONS OR OTHER CHANGES TO THE GOVERNING DOCUMENTS REQUIRE APPROVAL OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY NOTIFIED THAT THE ANNUAL FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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 A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129784
IRS990/TotalAssetsEOYAmt0214537
IRS990/TotalAssetsGrp/BOYAmt0129784
IRS990/TotalAssetsGrp/EOYAmt0214537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245110

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,537
Liabilities
$39,697
Net assets
$174,840
Revenue
$340,572
Expenses
$245,110
Net income
$95,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.75$3.41$2.45$0.95
2024Summary only. Only limited summary data is available for this year.$1.30$0.50$0.79$2.66$2.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.78$0.78$2.05$2.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.70$0.86$1.87$1.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.74$0.77$1.80$1.52$0.28
2020Summary only. Only limited summary data is available for this year.$0.66$0.17$0.49$1.41$1.49$0.08
2019Summary only. Only limited summary data is available for this year.$0.80$0.23$0.56$1.34$1.42$0.09
2018Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$1.17$1.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$1.28$1.39$0.11
2016Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$1.19$1.50$0.31
2015Summary only. Only limited summary data is available for this year.$1.30$0.18$1.12$1.34$1.54$0.20
2014Summary only. Only limited summary data is available for this year.$1.57$0.25$1.32$1.49$1.45$0.03
2013Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$1.62$1.34$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$1.36