Civic Intelligence

Kiwanis Club of Corrales Foundation

990EZ • Fiscal year 2022 • EIN 74-3204892

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 12, 2023

Organization Profilewww.kiwanis-corrales.org
PO Box 3810Corrales, NM 87048

(817) 909-4010

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

104%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$147,012

Up $52,538 (+56%) from 2021

Net Assets

Up

$137,347

Up $49,630 (+57%) from 2021

Liabilities

Up

$9,665

Up $2,908 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$134,168

Up $68,333 (+104%) from 2021

Expenses

Up

$84,538

Up $44,980 (+114%) from 2021

Net Income

Up

$49,630

Up $23,353 (+89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $48,488Liabilities 2011: $7,1122011Assets 2012: $44,975Liabilities 2012: $7502012Assets 2013: $65,826Liabilities 2013: $1072013Assets 2014: $32,763Liabilities 2014: $02014Assets 2015: $47,349Liabilities 2015: $1,7132015Assets 2016: $2,093Liabilities 2016: -$1,8832016Assets 2018: $23,715Liabilities 2018: $0Net Assets 2018: $23,7152018Assets 2020: $62,993Liabilities 2020: $1,553Net Assets 2020: $61,4402020Assets 2021: $94,474Liabilities 2021: $6,757Net Assets 2021: $87,7172021Assets 2022: $147,012Liabilities 2022: $9,665Net Assets 2022: $137,3472022Assets 2023: $89,821Liabilities 2023: $1,239Net Assets 2023: $88,5822023Assets 2024: $115,197Liabilities 2024: $1,401Net Assets 2024: $113,7962024Assets 2025: $137,913Liabilities 2025: $0Net Assets 2025: $137,9132025

Highlighted filing

2022

Assets$147,012
Liabilities$9,665
Net Assets$137,347
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $115,643Expenses 2011: $87,678Net Income 2011: $27,9652011Revenue 2012: $71,319Expenses 2012: $68,470Net Income 2012: $2,8492012Revenue 2013: $62,886Expenses 2013: $41,392Net Income 2013: $21,4942013Revenue 2014: $71,227Expenses 2014: $104,183Net Income 2014: -$32,9562014Revenue 2015: $55,023Expenses 2015: $42,150Net Income 2015: $12,8732015Revenue 2016: $27,634Expenses 2016: $46,200Net Income 2016: -$18,5662016Revenue 2018: $74,148Expenses 2018: $55,296Net Income 2018: $18,8522018Revenue 2020: $26,108Expenses 2020: $61,610Net Income 2020: -$35,5022020Revenue 2021: $65,835Expenses 2021: $39,558Net Income 2021: $26,2772021Revenue 2022: $134,168Expenses 2022: $84,538Net Income 2022: $49,6302022Revenue 2023: $95,312Expenses 2023: $144,077Net Income 2023: -$48,7652023Revenue 2024: $199,613Expenses 2024: $174,399Net Income 2024: $25,2142024Revenue 2025: $196,608Expenses 2025: $172,491Net Income 2025: $24,1172025

Highlighted filing

2022

Revenue$134,168
Expenses$84,538
Net Income$49,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 12, 2023
Return Version
2021v4.2
Gross Receipts
$134,168
Mission and Program Overview

Mission

Promote community service projects

Program Services

DescriptionGrantsExpenses
Promote, sponsor or assist related and qualified charitable enterprises thru funding of community service projects and grants for supporting the community and young children$134,168$76,893
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy PaneVice PresidentPT$0--
Albert VasquezTreasurerPT$0--
Tanya LattinDirector-$0--
Josephine DarlingDirector-$0--
Deborah DapsonPast PresidentPT$0--
Glenn HinchcliffePresidentPT$0--
Cindy Conley-BobbDirector-$0--
Kim StewartPresident -ElectPT$0--
David WorledgeDirector-$0--
Sue HinchcliffeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Corrales Foundation
EIN
74-3204892
Address
PO Box 3810, Corrales, NM 87048

Signing Officer

Name
Albert Vasquez
Title
Treasurer
Phone
8179094010
Signed
2023-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Anna A Schneider EA LLC
Address
8804 Washington St NE Ste E, Albuquerque, NM 87113
Preparer
Anna A Schneider
Phone
5052632936
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants to charities Grantee Various under $5,000 Street PO Box 3810 City, State, Zip Corrales, NM 87048Relationship None”

Description of other expenses Part I line 16

“Description AmountPrograms 76,893Professional fees 1,651Publicity 350Grants 978Supplies 11Printing 208Taxes (341)Member awards 4,672Postage and copy 116”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Admin Member Fees 6,757 9,665”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Albert Vasquez
IRS990EZ/BooksInCareOfDetail/PhoneNum08179094010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3810
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corrales
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147012
IRS990EZ/GrossReceiptsAmt0134168
IRS990EZ/GroupExemptionNum07117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandy Pane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Albert Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tanya Lattin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josephine Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Dapson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Glenn Hinchcliffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Conley-Bobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Worledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sue Hinchcliffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President -elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote community service projects
IRS990EZ/ProgramServiceRevenueAmt0127430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote, sponsor or assist related and qualified charitable enterprises thru funding of community service projects and grants for supporting the community and young children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084538
IRS990EZ/TotalProgramServiceExpensesAmt076893
IRS990EZ/TotalRevenueAmt0134168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kiwanis-corrales.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0282318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282318
IRS990ScheduleA/TotalSupportAmt0282390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants to charities Grantee Various under $5,000 Street PO Box 3810 City, State, Zip Corrales, NM 87048Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrograms 76,893Professional fees 1,651Publicity 350Grants 978Supplies 11Printing 208Taxes (341)Member awards 4,672Postage and copy 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue to Admin Member Fees 6,757 9,665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Vasquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179094010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Club of Corrales Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0743204892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3810
ReturnHeader/Filer/USAddress/CityNm0Corrales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852877279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anna A Schneider EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08804 Washington St NE Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05052632936
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna A Schneider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-13T15:24:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Albert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vasquez
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,012
Liabilities
$9,665
Net assets
$137,347
Revenue
$134,168
Expenses
$84,538
Net income
$49,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.97$1.72$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$2.00$1.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.95$1.44$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.34$0.85$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.88$0.66$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.26$0.62$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.74$0.55$0.19
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.28$0.46$0.19
2015Summary only. Only limited summary data is available for this year.$0.47$0.02$0.55$0.42$0.13
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.71$1.04$0.33
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.63$0.41$0.21
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.71$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.07$1.16$0.88$0.28