Civic Intelligence

Miles City Eagles Manor

990 • Fiscal year 2015 • EIN 81-0341451

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A
1000 PalmerMiles City, MT 59301

(406) 232-5320

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,222,080

Up $43,935 (+3.7%) from 2014

Net Assets

Up

-$241,102

Up $38,308 (+14%) from 2014

Liabilities

Up

$1,463,182

Up $5,627 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Down

$698,138

Down $56,467 (-7.5%) from 2014

Expenses

Down

$659,830

Down $20,845 (-3.1%) from 2014

Net Income

Down

$38,308

Down $35,622 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,329,796Liabilities 2011: $1,714,104Net Assets 2011: -$384,3082011Assets 2012: $1,246,001Liabilities 2012: $1,630,907Net Assets 2012: -$384,9062012Assets 2013: $1,202,347Liabilities 2013: $1,555,687Net Assets 2013: -$353,3402013Assets 2014: $1,178,145Liabilities 2014: $1,457,555Net Assets 2014: -$279,4102014Assets 2015: $1,222,080Liabilities 2015: $1,463,182Net Assets 2015: -$241,1022015Assets 2016: $1,148,048Liabilities 2016: $1,414,234Net Assets 2016: -$266,1862016Assets 2017: $1,076,104Liabilities 2017: $1,360,803Net Assets 2017: -$284,6992017Assets 2018: $940,617Liabilities 2018: $1,280,435Net Assets 2018: -$339,8182018Assets 2019: $818,893Liabilities 2019: $1,235,495Net Assets 2019: -$416,6022019Assets 2020: $683,358Liabilities 2020: $1,196,808Net Assets 2020: -$513,4502020Assets 2021: $620,521Liabilities 2021: $1,202,831Net Assets 2021: -$582,3102021Assets 2022: $577,295Liabilities 2022: $1,213,738Net Assets 2022: -$636,4432022Assets 2023: $535,280Liabilities 2023: $1,232,438Net Assets 2023: -$697,1582023Assets 2024: $552,001Liabilities 2024: $1,241,010Net Assets 2024: -$689,0092024Assets 2025: $586,762Liabilities 2025: $1,253,615Net Assets 2025: -$666,8532025

Highlighted filing

2015

Assets$1,222,080
Liabilities$1,463,182
Net Assets-$241,102
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $761,8862011Revenue 2012: $766,265Expenses 2012: $766,863Net Income 2012: -$5982012Expenses 2013: $735,8572013Revenue 2014: $754,605Expenses 2014: $680,675Net Income 2014: $73,9302014Revenue 2015: $698,138Expenses 2015: $659,830Net Income 2015: $38,3082015Revenue 2016: $656,940Expenses 2016: $682,024Net Income 2016: -$25,0842016Revenue 2017: $668,813Expenses 2017: $687,326Net Income 2017: -$18,5132017Revenue 2018: $657,731Expenses 2018: $712,850Net Income 2018: -$55,1192018Revenue 2019: $616,144Expenses 2019: $692,928Net Income 2019: -$76,7842019Revenue 2020: $565,354Expenses 2020: $662,202Net Income 2020: -$96,8482020Revenue 2021: $528,949Expenses 2021: $597,809Net Income 2021: -$68,8602021Revenue 2022: $572,126Expenses 2022: $626,259Net Income 2022: -$54,1332022Revenue 2023: $524,220Expenses 2023: $584,935Net Income 2023: -$60,7152023Revenue 2024: $510,688Expenses 2024: $502,539Net Income 2024: $8,1492024Revenue 2025: $562,060Expenses 2025: $539,904Net Income 2025: $22,1562025

Highlighted filing

2015

Revenue$698,138
Expenses$659,830
Net Income$38,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$698,138
Mission and Program Overview

Mission

Operation of elderly housing complex including food service.

Operation of an elderly housing complex including food service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,086$863,854▼ $10,232
Cash and Non-Interest-Bearing Accounts$49,691$60,518▲ $10,827
Prepaid Expenses and Deferred Charges$11,903$15,054▲ $3,151
Accounts Receivable$8,975$15,046▲ $6,071
Inventories for Sale or Use$5,522$5,868▲ $346
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-279,410$-241,102▲ $38,308
Total Assets$1,178,145$1,222,080▲ $43,935
Other Assets Total$227,968$261,740▲ $33,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,289$1,115,492▼ $17,797
Other Liabilities$287,129$300,274▲ $13,145
Accounts Payable and Accrued Expenses$34,477$30,457▼ $4,020
Deferred Revenue$2,660$16,959▲ $14,299
Total Liabilities$1,457,555$1,463,182▲ $5,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$-279,410$-241,102▲ $38,308
Total Liabilities and Net Assets / Fund Balance$1,178,145$1,222,080▲ $43,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,500$2,686,510$3,445,010
Other Land Buildings$34,135$215,527$249,662
Equipment$15,669$182,445$198,114
Land$55,550-$55,550
Other Assets Org$261,740--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert C LucasPresident
Dennis MullenVice President
Debie MooreDirector
Derrick RodgersDirector
Hazel StablerDirector
Terry ClineDirector
Tom WankelDirector
Terri SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,327
Program Service Revenue
$692,408
Investment Income
$403
Other Revenue
$0
Change in Net Assets
$38,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$698,138
Total Revenue per Form 990
$698,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,215
Salaries, Compensation, and Employee Benefits$228,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,652--$210,652
Occupancy$153,908--$153,908
Depreciation Depletion$95,201--$95,201
Fees for Services Management-$27,079-$27,079
Payroll Taxes$17,963--$17,963
Interest$11,208--$11,208
Fees for Services Accounting-$9,814-$9,814
Advertising$9,358--$9,358
Office Expenses$9,036--$9,036
Other Expenses$7,467--$7,467
Insurance$2,744--$2,744
Conferences and Meetings-$1,761-$1,761
Total Functional Expenses$621,176$38,654$0$659,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,830
Total Expenses per Audited Statements$659,830
Total Expenses per Form 990$659,830
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$267,163
Tenant Security Deposits$33,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Real estate managment specialists, kalispell, mt, manages and oversees the daily operations of miles city eagles manor.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have or use committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the auditing firm of junkermier, clark, campanella, stevens, pc. Draft tax returns are reviewed and approved by the corporate controller and submitted to the president for final approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Miles City Eagles Manor
EIN
81-0341451
Phone
4062325320
Address
1000 PALMER, MILES CITY, MT 59301

Signing Officer

Name
Robert Lucas
Title
President
Phone
4067550961
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lucas
Formed
1971
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
8

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 431 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-241102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0692408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0637921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03288996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01422
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03754162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0767271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0765990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768715
IRS990ScheduleA/Total509Grp/TotalAmt03754162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0767423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0766265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0769153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03755584
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/BookValueAmt0758500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02686510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03445010
IRS990ScheduleD/EquipmentGrp/BookValueAmt015669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659830
IRS990ScheduleD/LandGrp/BookValueAmt055550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1267163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0698138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261740
IRS990ScheduleD/TotalExpensesPerForm990Amt0659830
IRS990ScheduleD/TotalLiabilityAmt0300274
IRS990ScheduleD/TotalRevenuePerForm990Amt0698138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE MANAGMENT SPECIALISTS, KALISPELL, MT, MANAGES AND OVERSEES THE DAILY OPERATIONS OF MILES CITY EAGLES MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE OR USE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE AUDITING FIRM OF JUNKERMIER, CLARK, CAMPANELLA, STEVENS, PC. DRAFT TAX RETURNS ARE REVIEWED AND APPROVED BY THE CORPORATE CONTROLLER AND SUBMITTED TO THE PRESIDENT FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01178145
IRS990/TotalAssetsEOYAmt01222080
IRS990/TotalAssetsGrp/BOYAmt01178145
IRS990/TotalAssetsGrp/EOYAmt01222080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05327
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01457555
IRS990/TotalLiabilitiesEOYAmt01463182
IRS990/TotalLiabilitiesGrp/BOYAmt01457555
IRS990/TotalLiabilitiesGrp/EOYAmt01463182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-279410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-241102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621176
IRS990/TotalProgramServiceRevenueAmt0692408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01222080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 893
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059903
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,080
Liabilities
$1,463,182
Net assets
-$241,102
Revenue
$698,138
Expenses
$659,830
Net income
$38,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$1.25$0.67$0.56$0.54$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.55$1.24$0.69$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$1.23$0.70$0.52$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$1.21$0.64$0.57$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.62$1.20$0.58$0.53$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$1.20$0.51$0.57$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.82$1.24$0.42$0.62$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.94$1.28$0.34$0.66$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.36$0.28$0.67$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.41$0.27$0.66$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.46$0.24$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.46$0.28$0.75$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.56$0.35$0.74
2012Summary only. Only limited summary data is available for this year.$1.25$1.63$0.38$0.77$0.77$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.71$0.38$0.76