Civic Intelligence

Legion Oasis Inc

990 • Fiscal year 2021 • EIN 81-0332534

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileN/A

View Organization Page

3400 Hill AvenueButte, MT 59701

(406) 494-3400

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.56x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,796,727

Up $216,708 (+14%) from 2020

Net Assets

Up

$1,179,404

Up $282,267 (+31%) from 2020

Liabilities

Down

$617,323

Down $65,559 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$1,100,949

Up $61,747 (+5.9%) from 2020

Expenses

Down

$907,630

Down $138,318 (-13%) from 2020

Net Income

Up

$193,319

Up $200,065 (+2966%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,449,776Liabilities 2011: $930,431Net Assets 2011: $519,3452011Assets 2012: $1,342,628Liabilities 2012: $641,531Net Assets 2012: $701,0972012Assets 2013: $1,275,602Liabilities 2013: $435,646Net Assets 2013: $839,9562013Assets 2014: $1,281,835Liabilities 2014: $227,560Net Assets 2014: $1,054,2752014Assets 2015: $1,352,427Liabilities 2015: $179,528Net Assets 2015: $1,172,8992015Assets 2016: $1,428,445Liabilities 2016: $111,415Net Assets 2016: $1,317,0302016Assets 2017: $1,536,957Liabilities 2017: $140,595Net Assets 2017: $1,396,3622017Assets 2018: $2,028,454Liabilities 2018: $676,073Net Assets 2018: $1,352,3812018Assets 2019: $2,332,285Liabilities 2019: $677,608Net Assets 2019: $1,654,6772019Assets 2020: $1,580,019Liabilities 2020: $682,882Net Assets 2020: $897,1372020Assets 2021: $1,796,727Liabilities 2021: $617,323Net Assets 2021: $1,179,4042021Assets 2022: $1,890,798Liabilities 2022: $587,240Net Assets 2022: $1,303,5582022Assets 2023: $1,966,678Liabilities 2023: $645,829Net Assets 2023: $1,320,8492023Assets 2024: $2,129,959Liabilities 2024: $613,852Net Assets 2024: $1,516,1072024

Highlighted filing

2021

Assets$1,796,727
Liabilities$617,323
Net Assets$1,179,404
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $915,5722011Revenue 2012: $1,147,604Expenses 2012: $965,852Net Income 2012: $181,7522012Expenses 2013: $900,2592013Revenue 2014: $1,043,010Expenses 2014: $828,691Net Income 2014: $214,3192014Revenue 2015: $966,390Expenses 2015: $847,766Net Income 2015: $118,6242015Revenue 2016: $969,167Expenses 2016: $834,337Net Income 2016: $134,8302016Revenue 2017: $964,998Expenses 2017: $885,665Net Income 2017: $79,3332017Revenue 2018: $993,467Expenses 2018: $1,037,448Net Income 2018: -$43,9812018Revenue 2019: $1,023,048Expenses 2019: $913,356Net Income 2019: $109,6922019Revenue 2020: $1,039,202Expenses 2020: $1,045,948Net Income 2020: -$6,7462020Revenue 2021: $1,100,949Expenses 2021: $907,630Net Income 2021: $193,3192021Revenue 2022: $1,113,084Expenses 2022: $988,930Net Income 2022: $124,1542022Revenue 2023: $1,169,532Expenses 2023: $1,092,485Net Income 2023: $77,0472023Revenue 2024: $1,252,531Expenses 2024: $1,057,273Net Income 2024: $195,2582024

Highlighted filing

2021

Revenue$1,100,949
Expenses$907,630
Net Income$193,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$1,100,949
Mission and Program Overview

Mission

Housing for low to moderate income families

Housing for low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,605$886,422▲ $218,817
Land, Buildings, and Equipment, Net$846,207$767,485▼ $78,722
Savings and Temporary Cash Investments$47,560$47,560→ $0
Prepaid Expenses and Deferred Charges$42,729$44,484▲ $1,755
Accounts Receivable$695$45▼ $650
Total Assets$1,604,796$1,796,727▲ $191,931
Other Assets Total$0$50,731▲ $50,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,498$495,757▼ $15,741
Other Liabilities$102,318$107,787▲ $5,469
Accounts Payable and Accrued Expenses$4,895$13,779▲ $8,884
Total Liabilities$618,711$617,323▼ $1,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,085$1,179,404▲ $193,319
Total Net Assets Fund Balance$986,085$1,179,404▲ $193,319
Total Liabilities and Net Assets / Fund Balance$1,604,796$1,796,727▲ $191,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,678$2,881,196$3,149,874
Equipment$369,894$984,243$1,354,137
Land$128,913-$128,913
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mike LawsonPresident
Eileen GrebbVice President
Barry KippenBoard Member
Bill BowdenBoard Member
David ReisenauerBoard Member
Mike ClagueBoard Member
Steve AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,032
Program Service Revenue
$1,046,745
Investment Income
$1,322
Other Revenue
$8,850
All Other Contributions
$44,032
Change in Net Assets
$193,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$44,032Fair Market Value
Total Noncash Contributions12$44,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,100,949
Total Revenue per Form 990
$1,100,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,976
Salaries, Compensation, and Employee Benefits$245,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,276$100,303-$199,579
Other Expenses$90,191$96,000-$90,191
Depreciation Depletion$78,721--$78,721
Insurance$61,214$1,845-$63,059
Interest-$28,291-$28,291
Other Employee Benefits$14,165$8,682-$22,847
Fees for Services Accounting-$20,700-$20,700
Payroll Taxes$10,786$6,611-$17,397
Office Expenses$14,717--$14,717
All Other Expenses$9,674$1,524-$11,198
Pension Plan Contributions$3,615$2,216-$5,831
Advertising$4,594--$4,594
Fees for Services Legal-$2,780-$2,780
Total Functional Expenses$638,678$268,952$0$907,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,630
Total Expenses per Audited Statements$907,630
Total Expenses per Form 990$907,630
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
Tenant Security Deposits$66,669
Prepaid Tenant Rent$23,838
Payroll Liabilities$9,438
Accrued Vacation$7,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The board of directors reviews a draft copy of the form 990 at a monthly board meeting before it is filed.”

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

“There is an open door policy with the property manager and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annual employee evaluations are conducted and all raises are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All information is available at the legion oasis, inc. Upon request.”

Filing and Contact Details

Filer

Filer Name
Legion Oasis Inc
EIN
81-0332534
Phone
4064943400
Address
3400 HILL AVENUE, BUTTE, MT 59701

Signing Officer

Name
Mike Lawson
Title
President
Phone
4064943400
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lawson
Formed
1972
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
Robert Bristol
Phone
4064944754
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15

“Legion oasis began replacing windows and doors for the rental units. Construction in progress incurred through june 30, 2021 was $50,731. Remaining cost to complete is estimated at $108,985.”

FORM 990, PART XII, LINE 2C:

“The board of directors reviews a draft of the audited financial statements before acceptance.”

Raw XML AppendixShowing 400 of 406 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/ReconcilationRevenueExpnssAmt0193319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02881196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03149874
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0984243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01354137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907630
IRS990ScheduleD/LandGrp/BookValueAmt0128913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt366669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01100949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767485
IRS990ScheduleD/TotalExpensesPerForm990Amt0907630
IRS990ScheduleD/TotalLiabilityAmt0107787
IRS990ScheduleD/TotalRevenuePerForm990Amt01100949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907630
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MORTGAGE PAYMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044032
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0MORTGAGE PAYMENTS PAID BY AMERICAN LEGION SILVER BOW POST 1.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF THE FORM 990 AT A MONTHLY BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN OPEN DOOR POLICY WITH THE PROPERTY MANAGER AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EMPLOYEE EVALUATIONS ARE CONDUCTED AND ALL RAISES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE AT THE LEGION OASIS, INC. UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGION OASIS BEGAN REPLACING WINDOWS AND DOORS FOR THE RENTAL UNITS. CONSTRUCTION IN PROGRESS INCURRED THROUGH JUNE 30, 2021 WAS $50,731. REMAINING COST TO COMPLETE IS ESTIMATED AT $108,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS BEFORE ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01604796
IRS990/TotalAssetsEOYAmt01796727
IRS990/TotalAssetsGrp/BOYAmt01604796
IRS990/TotalAssetsGrp/EOYAmt01796727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044032
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618711
IRS990/TotalLiabilitiesEOYAmt0617323
IRS990/TotalLiabilitiesGrp/BOYAmt0618711
IRS990/TotalLiabilitiesGrp/EOYAmt0617323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0638678
IRS990/TotalProgramServiceRevenueAmt01046745
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01056917
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 HILL AVENUE
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064943400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGION OASIS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGI
ReturnHeader/Filer/EIN0810332534
ReturnHeader/Filer/PhoneNum04064943400
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 HILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BRISTOL
ReturnHeader/ReturnTs02022-02-18T17:05:03-06:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,727
Liabilities
$617,323
Net assets
$1,179,404
Revenue
$1,100,949
Expenses
$907,630
Net income
$193,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.61$1.52$1.25$1.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.65$1.32$1.17$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.59$1.30$1.11$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.62$1.18$1.10$0.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.68$0.90$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.68$1.65$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.68$1.35$0.99$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$0.96$0.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.97$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$0.97$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$1.04$0.83$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$0.90
2012Summary only. Only limited summary data is available for this year.$1.34$0.64$0.70$1.15$0.97$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.93$0.52$0.92