Civic Intelligence

Rocky Mountain Masonry Institute

990 • Fiscal year 2017 • EIN 74-2501650

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization Profilewww.rmmi.org
686 Mariposa StreetDenver, CO 80204

(303) 893-3838

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$80,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$147,194

Up $42,915 (+41%) from 2016

Net Assets

Up

$116,260

Up $18,732 (+19%) from 2016

Liabilities

Up

$30,934

Up $24,183 (+358%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$288,226

Up $70,020 (+32%) from 2016

Expenses

Up

$269,494

Up $49,324 (+22%) from 2016

Net Income

Up

$18,732

Up $20,696 (+1054%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $116,251Liabilities 2011: $1,731Net Assets 2011: $114,5202011Assets 2012: $108,110Liabilities 2012: $4,162Net Assets 2012: $103,9482012Assets 2013: $124,560Liabilities 2013: $6,365Net Assets 2013: $118,1952013Assets 2014: $118,798Liabilities 2014: $1,712Net Assets 2014: $117,0862014Assets 2015: $100,259Liabilities 2015: $767Net Assets 2015: $99,4922015Assets 2016: $104,279Liabilities 2016: $6,751Net Assets 2016: $97,5282016Assets 2017: $147,194Liabilities 2017: $30,934Net Assets 2017: $116,2602017Assets 2018: $122,888Liabilities 2018: $32,209Net Assets 2018: $90,6792018Assets 2019: $101,298Liabilities 2019: $40,500Net Assets 2019: $60,7982019Assets 2020: $92,350Liabilities 2020: $33,233Net Assets 2020: $59,1172020Assets 2021: $84,508Liabilities 2021: $15,476Net Assets 2021: $69,0322021Assets 2022: $70,441Liabilities 2022: $15,951Net Assets 2022: $54,4902022Assets 2023: $99,968Liabilities 2023: $29,918Net Assets 2023: $70,0502023Assets 2024: $63,518Liabilities 2024: $32,545Net Assets 2024: $30,9732024

Highlighted filing

2017

Assets$147,194
Liabilities$30,934
Net Assets$116,260
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $213,892Expenses 2011: $236,827Net Income 2011: -$22,9352011Revenue 2012: $231,506Expenses 2012: $242,078Net Income 2012: -$10,5722012Revenue 2013: $264,125Expenses 2013: $247,265Net Income 2013: $16,8602013Revenue 2014: $233,974Expenses 2014: $235,083Net Income 2014: -$1,1092014Revenue 2015: $198,980Expenses 2015: $216,574Net Income 2015: -$17,5942015Revenue 2016: $218,206Expenses 2016: $220,170Net Income 2016: -$1,9642016Revenue 2017: $288,226Expenses 2017: $269,494Net Income 2017: $18,7322017Revenue 2018: $317,004Expenses 2018: $349,055Net Income 2018: -$32,0512018Revenue 2019: $320,340Expenses 2019: $356,542Net Income 2019: -$36,2022019Revenue 2020: $309,280Expenses 2020: $311,075Net Income 2020: -$1,7952020Revenue 2021: $380,102Expenses 2021: $370,187Net Income 2021: $9,9152021Revenue 2022: $327,198Expenses 2022: $341,690Net Income 2022: -$14,4922022Revenue 2023: $330,740Expenses 2023: $314,218Net Income 2023: $16,5222023Revenue 2024: $316,511Expenses 2024: $354,626Net Income 2024: -$38,1152024

Highlighted filing

2017

Revenue$288,226
Expenses$269,494
Net Income$18,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$318,968
Mission and Program Overview

Mission

To promote the use of masonry and to increase the understanding and use of masonry in homes, schools and commercial building projects throughout the Rocky Mountain region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,640$147,417▲ $45,777
Land, Buildings, and Equipment, Net$3,911$1,883▼ $2,028
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-3,550$-4,106▼ $556
Total Assets$104,279$147,194▲ $42,915
Other Assets Total$2,278$2,000▼ $278
Liabilities
Other Liabilities$6,751$30,934▲ $24,183
Total Liabilities$6,751$30,934▲ $24,183
Net Assets / Fund Balance
Unrestricted Net Assets$97,528$116,260▲ $18,732
Total Net Assets Fund Balance$97,528$116,260▲ $18,732
Total Liabilities and Net Assets / Fund Balance$104,279$147,194▲ $42,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,883$32,366$34,249
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bret TerryExecutive DirectorFT$80,600$80,600

Board Members and Trustees

NameTitle
Brent BroekemeierPast President
Jeff BervenPresident
Josh CronholmPresident-Elect
Brian MontelongoDirector
Colleen RyanDirector
Ed NagelDirector
Eric MarshallDirector
Joe KerriganDirector
John WelteDirector
Mark StutzDirector
Pem EberleinDirector
Michael SchullerEx-Officio
Andy CooperSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,002
Program Service Revenue
$61,114
Investment Income
$0
Other Revenue
$21,110
All Other Contributions
$2,000
Change in Net Assets
$18,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,315
Salaries, Compensation, and Employee Benefits$98,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,450$20,150-$80,600
Occupancy-$21,952-$21,952
Fees for Services Accounting-$12,705-$12,705
All Other Expenses$8,543$2,634-$11,177
Office Expenses-$8,615-$8,615
Payroll Taxes$5,962$1,987-$7,949
Advertising-$6,580-$6,580
Insurance-$6,158-$6,158
Information Technology-$5,441-$5,441
Other Employee Benefits$3,690$1,230-$4,920
Other Expenses$3,681$5,488-$3,681
Other Salaries and Wages-$2,400-$2,400
Pension Plan Contributions$1,733$577-$2,310
Depreciation Depletion-$2,029-$2,029
Travel-$1,547-$1,547
Total Functional Expenses$151,630$117,864$0$269,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,917
Fundraising Direct Expenses$28,818
Gaming Gross Income$2,935
Gaming Direct Expenses$1,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Income$17,730$17,730$10,056$7,674
Clay Shoot Income$13,245$13,245$6,231$7,014
Total Events$45,327$45,327$20,840$24,487
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Accrued Design Guide Sponsors$29,800
State Tax Withheld$833
Accrued Expenses$165
Accrued payroll taxes$119
City Tax Withheld$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Several Board Members' businesses have vendor/seller relationships.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 and all supporting schedules have been submitted to each board member for their review and approval before filing.”

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

“For the Executive Director Position, the annual salary is reviewed during the annual personnel review. Minutes of all meetings are prepared and retained, there are no other key employees to which this would apply.”

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

“The organization makes governing documents and Form 990s available upon request. Additional information including minutes of all board and committee meetings, as well as conflict of interest statements are available to members of the organization's "members only" section on the website.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Masonry Institute
EIN
74-2501650
Phone
3038933838
Address
686 Mariposa Street, Denver, CO 80204

Signing Officer

Name
Bret Terry
Title
Executive Director
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Kramer Tax Services LLC
Address
1038 North Shore Drive, Anderson, SC 29625
Preparer
E Jennifer Kramer
Phone
7208380660
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Educational Programming - Provide continuing education for masons and promote adoption of masonry ordinances. OTHER PROGRAM SERVICES 5: Technical Consultations - Technical Architecture and Engineering Consulting services are provided to members.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt06158
IRS990/InsuranceGrp/TotalAmt06158
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01883
IRS990/LandBldgEquipCostOrOtherBssAmt034249
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0204002
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the use of masonry and to increase the understanding and use of masonry in homes, schools and commercial building projects throughout the Rocky Mountain region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097528
IRS990/NetAssetsOrFundBalancesEOYAmt0116260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020099
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01064
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-53
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-53
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt021952
IRS990/OccupancyGrp/TotalAmt021952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08615
IRS990/OfficeExpensesGrp/TotalAmt08615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02278
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04920
IRS990/OtherExpensesGrp/Desc0Masonry Design Guide
IRS990/OtherExpensesGrp/Desc1Office Support
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Lunch & Learn Seminars
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15488
IRS990/OtherExpensesGrp/ProgramServicesAmt049200
IRS990/OtherExpensesGrp/ProgramServicesAmt118371
IRS990/OtherExpensesGrp/ProgramServicesAmt23681
IRS990/OtherExpensesGrp/TotalAmt049200
IRS990/OtherExpensesGrp/TotalAmt136742
IRS990/OtherExpensesGrp/TotalAmt25488
IRS990/OtherExpensesGrp/TotalAmt33681
IRS990/OtherLiabilitiesGrp/BOYAmt06751
IRS990/OtherLiabilitiesGrp/EOYAmt030934
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02400
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01987
IRS990/PayrollTaxesGrp/ProgramServicesAmt05962
IRS990/PayrollTaxesGrp/TotalAmt07949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01733
IRS990/PensionPlanContributionsGrp/TotalAmt02310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/Desc0CRMCA Lunch & Learn
IRS990/ProgramServiceRevenueGrp/Desc1Member Education Income
IRS990/ProgramServiceRevenueGrp/Desc2System Guide
IRS990/ProgramServiceRevenueGrp/Desc3Technical Consulting Serv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31377
IRS990/ProgSrvcAccomActy2Grp/Desc0Take Out Talk Seminars - Sponsored regular meeting with architects and engineers to discuss masonry design topics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03681
IRS990/ProgSrvcAccomActy3Grp/Desc0Technical Consultations - Technical Architecture and Engineering Consulting services are provided to members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122441
IRS990/PYOtherRevenueAmt011444
IRS990/PYProgramServiceRevenueAmt010850
IRS990/PYRevenuesLessExpensesAmt0-1964
IRS990/PYSalariesCompEmpBnftPaidAmt097729
IRS990/PYTotalExpensesAmt0220170
IRS990/PYTotalRevenueAmt0218206
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Design Guide Sponsors
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3City Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State Tax Withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883
IRS990ScheduleD/TotalLiabilityAmt030934
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament Income
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clay Shoot Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024487

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,194
Liabilities
$30,934
Net assets
$116,260
Revenue
$288,226
Expenses
$269,494
Net income
$18,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$3.17$3.55$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$3.31$3.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$3.27$3.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.69$3.80$3.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$3.09$3.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.61$3.20$3.57$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$3.17$3.49$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$2.88$2.69$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.98$2.18$2.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.99$2.17$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$2.34$2.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$2.64$2.47$0.17
2012Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$2.32$2.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.15$2.14$2.37$0.23