Civic Intelligence

Garland-Mills Cemetery Foundation

990 • Fiscal year 2018 • EIN 75-1098628

Jun 01, 2017 to May 31, 2018 • Filed on Jul 23, 2018

Organization ProfileN/A
1600 South Garland AvenueGarland, TX 75040

(972) 272-2552

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

71%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

7.3%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-4.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,764,855

Up $255,882 (+7.3%) from 2017

Net Assets

Up

$3,764,855

Up $255,882 (+7.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Down

$372,767

Down $17,702 (-4.5%) from 2017

Expenses

Down

$109,119

Down $43,470 (-28%) from 2017

Net Income

Up

$263,648

Up $25,768 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,090,895Liabilities 2011: $0Net Assets 2011: $2,090,8952011Assets 2012: $2,193,340Liabilities 2012: $0Net Assets 2012: $2,193,3402012Assets 2013: $2,425,717Liabilities 2013: $0Net Assets 2013: $2,425,7172013Assets 2014: $2,565,480Liabilities 2014: $0Net Assets 2014: $2,565,4802014Assets 2015: $3,083,883Liabilities 2015: $0Net Assets 2015: $3,083,8832015Assets 2016: $3,214,901Liabilities 2016: $0Net Assets 2016: $3,214,9012016Assets 2017: $3,508,973Liabilities 2017: $0Net Assets 2017: $3,508,9732017Assets 2018: $3,764,855Liabilities 2018: $0Net Assets 2018: $3,764,8552018Assets 2019: $3,970,915Liabilities 2019: $0Net Assets 2019: $3,970,9152019Assets 2020: $4,099,026Liabilities 2020: $0Net Assets 2020: $4,099,0262020Assets 2021: $4,917,140Liabilities 2021: $0Net Assets 2021: $4,917,1402021Assets 2022: $4,157,581Liabilities 2022: $0Net Assets 2022: $4,157,5812022Assets 2023: $4,922,497Liabilities 2023: $0Net Assets 2023: $4,922,4972023Assets 2024: $4,306,189Liabilities 2024: $0Net Assets 2024: $4,306,1892024Assets 2025: $4,284,749Liabilities 2025: $0Net Assets 2025: $4,284,7492025

Highlighted filing

2018

Assets$3,764,855
Liabilities$0
Net Assets$3,764,855
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $288,447Expenses 2011: $85,594Net Income 2011: $202,8532011Revenue 2012: $256,169Expenses 2012: $153,724Net Income 2012: $102,4452012Revenue 2013: $357,245Expenses 2013: $124,868Net Income 2013: $232,3772013Revenue 2014: $332,845Expenses 2014: $193,082Net Income 2014: $139,7632014Revenue 2015: $252,970Expenses 2015: $182,251Net Income 2015: $70,7192015Revenue 2016: $335,530Expenses 2016: $135,663Net Income 2016: $199,8672016Revenue 2017: $390,469Expenses 2017: $152,589Net Income 2017: $237,8802017Revenue 2018: $372,767Expenses 2018: $109,119Net Income 2018: $263,6482018Revenue 2019: $353,813Expenses 2019: $146,391Net Income 2019: $207,4222019Revenue 2020: $521,847Expenses 2020: $199,757Net Income 2020: $322,0902020Revenue 2021: $692,847Expenses 2021: $244,500Net Income 2021: $448,3472021Revenue 2022: $698,214Expenses 2022: $275,449Net Income 2022: $422,7652022Revenue 2023: $572,133Expenses 2023: $338,057Net Income 2023: $234,0762023Revenue 2024: $341,757Expenses 2024: $347,624Net Income 2024: -$5,8672024Revenue 2025: $459,461Expenses 2025: $398,394Net Income 2025: $61,0672025

Highlighted filing

2018

Revenue$372,767
Expenses$109,119
Net Income$263,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$393,036
Mission and Program Overview

Mission

The organization sells and maintains cemetery lots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,508,973$3,764,855▲ $255,882
Land, Buildings, and Equipment, Net$997,595$1,006,118▲ $8,523
Savings and Temporary Cash Investments$287,840$340,202▲ $52,362
Cash and Non-Interest-Bearing Accounts$11,833$13,160▲ $1,327
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,508,973$3,764,855▲ $255,882
Other Assets Total$2,211,705$2,405,375▲ $193,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,508,973$3,764,855▲ $255,882
Total Liabilities and Net Assets / Fund Balance$3,508,973$3,764,855▲ $255,882

Asset Categories

AssetBook ValueDepreciationBasis
Land$995,841-$995,841
Equipment$10,277$77,599$87,876
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kyle WilliamsVice President
Andy McCollumDirector
Ann D TicknorDirector
D Craig WilliamsDirector
Denny MorrowDirector
Donnie GrishamDirector
JR WynneDirector
Justin DWilliamsDirector
Michael F CloudDirector
Steve SchradeDirector
D Cecil Williams IiPres & Treas
Wanda CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685
Program Service Revenue
$0
Investment Income
$101,898
Other Revenue
$269,184
All Other Contributions
$1,685
Change in Net Assets
$263,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,119
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
Fees for Service Investment Mgmnt Fees---$5,103
Depreciation Depletion---$3,897
Other Expenses---$1,415
All Other Expenses---$1,335
Fees for Services Accounting---$1,050
Office Expenses---$81
Total Functional Expenses$0$0$0$109,119
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
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Cecil williams, kyle williams, and justin williams are members of the same family. The family owns and operates williams funeral home in garland, texas. Both are compensated by williams funeral home. Neither is compensated by garland mills cemetery.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Texas Law specifies that: The formal type of 501(c)13 corporation that describes this Cemetery Association is an "Association of Lot Owners". Each person who owns or controls a cemetery lot may be a member. Those members in turn elect the Board of Directors/Trustees.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The membership is comprised of all persons who own or control one or more cemetery spaces in the Association's cemeteries. All members are entitled to one vote per space owned or controlled. The members elect the Association's Board of Trustees/Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Texas non-profit corporation law provides that a two-thirds vote of the members present and voting is required to dissolve or sell the association. The membership is comprised of all persons who own or control one or more cemetery spaces in the Association's cemeteries. All members are entitled to one vote per space owned or controlled.”

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

“Cecil Williams, President, provides the organization's books and records to a CPA firm which prepares the Form 990. The President then reviews the return before signing and filing.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Garland-mills Cemetery Foundation
EIN
75-1098628
Phone
9722722552
Address
1600 South Garland Avenue, Garland, TX 75040

Signing Officer

Name
D Cecil Williams
Title
Pres & Treas
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Cecil Williams
Formed
1959
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Fulfer and Associates
Address
331 N 5TH ST STE 100, GARLAND, TX 75040-6363
Preparer
Donna K Fulfer
Phone
9722728567
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Lot Sales - cost = -$18517”

Raw XML AppendixShowing 400 of 402 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0256536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0256536
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012648
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012648
IRS990/NetUnrlzdGainsLossesInvstAmt0-35910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt081
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02211705
IRS990/OtherAssetsTotalGrp/EOYAmt02405375
IRS990/OtherChangesInNetAssetsAmt0-18517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Repairs & Maint.
IRS990/OtherExpensesGrp/Desc2Insurance Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt082537
IRS990/OtherExpensesGrp/TotalAmt19589
IRS990/OtherExpensesGrp/TotalAmt24112
IRS990/OtherExpensesGrp/TotalAmt31415
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0D CECIL WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt041558
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01755
IRS990/PYInvestmentIncomeAmt093456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152589
IRS990/PYOtherRevenueAmt0295258
IRS990/PYRevenuesLessExpensesAmt0237880
IRS990/PYTotalExpensesAmt0152589
IRS990/PYTotalRevenueAmt0390469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012648
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03508973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03764855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087876
IRS990ScheduleD/LandGrp/BookValueAmt0995841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0995841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02405375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CECIL WILLIAMS, KYLE WILLIAMS, AND JUSTIN WILLIAMS ARE MEMBERS OF THE SAME FAMILY. THE FAMILY OWNS AND OPERATES WILLIAMS FUNERAL HOME IN GARLAND, TEXAS. BOTH ARE COMPENSATED BY WILLIAMS FUNERAL HOME. NEITHER IS COMPENSATED BY GARLAND MILLS CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Texas Law specifies that: The formal type of 501(c)13 corporation that describes this Cemetery Association is an "Association of Lot Owners". Each person who owns or controls a cemetery lot may be a member. Those members in turn elect the Board of Directors/Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership is comprised of all persons who own or control one or more cemetery spaces in the Association's cemeteries. All members are entitled to one vote per space owned or controlled. The members elect the Association's Board of Trustees/Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Texas non-profit corporation law provides that a two-thirds vote of the members present and voting is required to dissolve or sell the association. The membership is comprised of all persons who own or control one or more cemetery spaces in the Association's cemeteries. All members are entitled to one vote per space owned or controlled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cecil Williams, President, provides the organization's books and records to a CPA firm which prepares the Form 990. The President then reviews the return before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lot Sales - cost = -$18517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03508973
IRS990/TotalAssetsEOYAmt03764855
IRS990/TotalAssetsGrp/BOYAmt03508973
IRS990/TotalAssetsGrp/EOYAmt03764855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03508973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03764855
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03508973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03764855
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D CECIL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres & Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARLAND-MILLS CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARL
ReturnHeader/Filer/EIN0751098628
ReturnHeader/Filer/PhoneNum09722722552
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 South Garland Avenue
ReturnHeader/Filer/USAddress/CityNm0Garland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752121911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULFER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 N 5TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750406363
ReturnHeader/PreparerPersonGrp/PhoneNum09722728567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna K Fulfer
ReturnHeader/ReturnTs02018-07-23T14:18:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,764,855
Liabilities
$0
Net assets
$3,764,855
Revenue
$372,767
Expenses
$109,119
Net income
$263,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.46$0.40$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.57$0.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.70$0.28$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.69$0.24$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.52$0.20$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.35$0.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.37$0.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.39$0.15$0.24
2016Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.34$0.14$0.20
2015Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.25$0.18$0.07
2014Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.33$0.19$0.14
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.36$0.12$0.23
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.26$0.15$0.10
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.29$0.09$0.20