Civic Intelligence

Clearwater-Potlatch Timber Protective Association Inc

990 • Fiscal year 2014 • EIN 82-0263862

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization Profilewww.cptpa.com
10250 Highway 1283544

(208) 476-5612

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$70,077

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,043,048

Up $55,195 (+2.8%) from 2013

Net Assets

Up

$1,735,689

Up $259,665 (+18%) from 2013

Liabilities

Down

$307,359

Down $204,470 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

$2,989,548

No earlier filing loaded for comparison.

Expenses

Down

$2,729,883

Down $283,631 (-9.4%) from 2013

Net Income

$259,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,597,011Liabilities 2011: $279,717Net Assets 2011: $1,317,2942011Assets 2012: $1,659,850Liabilities 2012: $279,516Net Assets 2012: $1,380,3342012Assets 2013: $1,987,853Liabilities 2013: $511,829Net Assets 2013: $1,476,0242013Assets 2014: $2,043,048Liabilities 2014: $307,359Net Assets 2014: $1,735,6892014Assets 2015: $2,181,017Liabilities 2015: $570,227Net Assets 2015: $1,610,7902015Assets 2016: $2,218,527Liabilities 2016: $611,299Net Assets 2016: $1,607,2282016Assets 2017: $2,148,182Liabilities 2017: $945,569Net Assets 2017: $1,202,6132017Assets 2018: $2,111,058Liabilities 2018: $616,440Net Assets 2018: $1,494,6182018Assets 2019: $2,328,307Liabilities 2019: $248,293Net Assets 2019: $2,080,0142019Assets 2020: $2,374,291Liabilities 2020: $224,620Net Assets 2020: $2,149,6712020Assets 2021: $2,561,372Liabilities 2021: $204,210Net Assets 2021: $2,357,1622021Assets 2022: $3,198,463Liabilities 2022: $215,970Net Assets 2022: $2,982,4932022Assets 2023: $3,756,749Liabilities 2023: $234,004Net Assets 2023: $3,522,7452023Assets 2024: $4,646,491Liabilities 2024: $215,197Net Assets 2024: $4,431,2942024Assets 2025: $5,217,720Liabilities 2025: $269,064Net Assets 2025: $4,948,6562025

Highlighted filing

2014

Assets$2,043,048
Liabilities$307,359
Net Assets$1,735,689
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,363,469Expenses 2011: $2,326,208Net Income 2011: $37,2612011Expenses 2012: $2,432,8612012Expenses 2013: $3,013,5142013Revenue 2014: $2,989,548Expenses 2014: $2,729,883Net Income 2014: $259,6652014Revenue 2015: $3,241,314Expenses 2015: $2,602,213Net Income 2015: $639,1012015Revenue 2016: $3,052,789Expenses 2016: $3,056,351Net Income 2016: -$3,5622016Revenue 2017: $2,136,709Expenses 2017: $2,541,324Net Income 2017: -$404,6152017Revenue 2018: $2,997,078Expenses 2018: $2,705,073Net Income 2018: $292,0052018Revenue 2019: $2,906,726Expenses 2019: $2,819,280Net Income 2019: $87,4462019Revenue 2020: $2,432,642Expenses 2020: $2,299,597Net Income 2020: $133,0452020Revenue 2021: $2,326,950Expenses 2021: $2,119,459Net Income 2021: $207,4912021Revenue 2022: $2,828,295Expenses 2022: $2,202,964Net Income 2022: $625,3312022Revenue 2023: $2,943,670Expenses 2023: $2,403,418Net Income 2023: $540,2522023Revenue 2024: $3,368,468Expenses 2024: $2,473,669Net Income 2024: $894,7992024Revenue 2025: $3,452,488Expenses 2025: $2,935,126Net Income 2025: $517,3622025

Highlighted filing

2014

Revenue$2,989,548
Expenses$2,729,883
Net Income$259,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$2,990,305
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,439$993,371▲ $158,932
Savings and Temporary Cash Investments$898,501$721,535▼ $176,966
Cash and Non-Interest-Bearing Accounts$-45,576$169,089▲ $214,665
Accounts Receivable$191,237$61,750▼ $129,487
Prepaid Expenses and Deferred Charges$58,261$52,095▼ $6,166
Inventories for Sale or Use$50,991$45,208▼ $5,783
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-
Total Assets$1,987,853$2,043,048▲ $55,195
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$158,544$203,037▲ $44,493
Mortgage Notes Payable Secured by Investment Property$198,120--
Deferred Revenue$97,395$64,675▼ $32,720
Other Liabilities$57,770$39,647▼ $18,123
Total Liabilities$511,829$307,359▼ $204,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,370$1,726,139▲ $272,769
Temporarily Rstr Net Assets$22,654$9,550▼ $13,104
Total Net Assets Fund Balance$1,476,024$1,735,689▲ $259,665
Total Liabilities and Net Assets / Fund Balance$1,987,853$2,043,048▲ $55,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$786,147$1,470,139$2,256,286
Buildings$207,224$564,336$771,560
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Len YoungSec/treasFT$70,077$70,077
Sharon LarsonAsst Sec/treasFT$47,451$47,451

Board Members and Trustees

NameTitle
Brent RichardonDirector
Corby FinkeDirector
Eric BesawDirector
Greg DanleyDirector
Rich McmillanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,826,577
Investment Income
$162,971
Other Revenue
$0
Change in Net Assets
$259,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,548
Revenue Not Reported on Form 990
$16,433
Total Revenue per Audited Statements
$3,005,981
Total Revenue per Form 990
$2,989,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,155
Other Expenses$1,173,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,362$60,077-$915,439
Other Employee Benefits$300,215$25,698-$325,913
Depreciation Depletion$178,302--$178,302
Pension Plan Contributions$106,715$11,538-$118,253
Current Officers, Directors, Trustees, and Key Employees$70,077$47,451-$117,528
Payroll Taxes$70,796$8,226-$79,022
Other Expenses$57,285$105,790-$57,285
Interest$3,664--$3,664
Total Functional Expenses$2,471,103$258,780$0$2,729,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,746,316
Expenses per Audited Statements$2,729,883
Total Expenses per Form 990$2,729,883
Expenses Not Reported on Form 990$16,433
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
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
Retiree Insurance Liability$39,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The organization has members that own land within the protection area.”

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

“The current board of directors, all of whom are members, elect directors and new members.”

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

“The governing body consists of members and its decisions are subject to member approval.”

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

“The secretary/treasurer reviews the form 990 and attachments.”

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

“None of the listed documents are available to the public.”

Filing and Contact Details

Filer

EIN
82-0263862
Phone
2084765612

Signing Officer

Name
Len Young
Title
Sec/treas
Signed
2014-12-16

Organization Details

Formed
1982
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
67

Preparer

Preparer
Mitchell J Marx
Phone
2087468281
Supplemental Narrative

Additional Explanations

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

“Other program services 4: special projects - miscellaneous projects $502,821”

Raw XML AppendixShowing 400 of 411 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08226
IRS990/PayrollTaxesGrp/ProgramServicesAmt070796
IRS990/PayrollTaxesGrp/TotalAmt079022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106715
IRS990/PensionPlanContributionsGrp/TotalAmt0118253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HAZARD MGMT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2PROTECTION ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PROTECTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4US ARMY CORPS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2657207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31327064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2657207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31327064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470632
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROJECTS - MISCELLANEOUS PROJECTS $502,821
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502821
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS - HAZARD MANAGEMENT CONTRACTS $ 177,730
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01514777
IRS990/PYProgramServiceRevenueAmt03071414
IRS990/PYRevenuesLessExpensesAmt095690
IRS990/PYSalariesCompEmpBnftPaidAmt01498737
IRS990/PYTotalExpensesAmt03013514
IRS990/PYTotalRevenueAmt03109204
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771560
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016433
IRS990ScheduleD/DonatedServicesUseFcltsAmt016433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0786147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01470139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02256286
IRS990ScheduleD/ExpensesNotReportedAmt016433
IRS990ScheduleD/ExpensesSubtotalAmt02729883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREE INSURANCE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt016433
IRS990ScheduleD/RevenueSubtotalAmt02989548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993371
IRS990ScheduleD/TotalExpensesPerForm990Amt02729883
IRS990ScheduleD/TotalLiabilityAmt039647
IRS990ScheduleD/TotalRevenuePerForm990Amt02989548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03005981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02746316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SPECIAL PROJECTS - MISCELLANEOUS PROJECTS $502,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT OWN LAND WITHIN THE PROTECTION AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURRENT BOARD OF DIRECTORS, ALL OF WHOM ARE MEMBERS, ELECT DIRECTORS AND NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CONSISTS OF MEMBERS AND ITS DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY/TREASURER REVIEWS THE FORM 990 AND ATTACHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE OF THE LISTED DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022654
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01987853
IRS990/TotalAssetsEOYAmt02043048
IRS990/TotalAssetsGrp/BOYAmt01987853
IRS990/TotalAssetsGrp/EOYAmt02043048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02471103
IRS990/TotalFunctionalExpensesGrp/TotalAmt02729883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511829
IRS990/TotalLiabilitiesEOYAmt0307359
IRS990/TotalLiabilitiesGrp/BOYAmt0511829
IRS990/TotalLiabilitiesGrp/EOYAmt0307359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01735689
IRS990/TotalOtherProgSrvcExpenseAmt070632
IRS990/TotalProgramServiceExpensesAmt02471103
IRS990/TotalProgramServiceRevenueAmt02826577
IRS990/TotalReportableCompFromOrgAmt0117528
IRS990/TotalRevenueGrp/ExclusionAmt02643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02986905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02989548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01987853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02043048
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01453370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01726139
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cptpa.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEARWATER-POTLATCH TIMBER PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0820263862
ReturnHeader/Filer/PhoneNum02084765612
ReturnHeader/Filer/USAddress/AddressLine1010250 HIGHWAY 12
ReturnHeader/Filer/USAddress/City0OROFINO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Presnell Gage PLLC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,048
Liabilities
$307,359
Net assets
$1,735,689
Revenue
$2,989,548
Expenses
$2,729,883
Net income
$259,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.27$4.95$3.45$2.94$0.52
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.22$4.43$3.37$2.47$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.23$3.52$2.94$2.40$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$2.83$2.20$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.20$2.36$2.33$2.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.15$2.43$2.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$2.91$2.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.62$1.49$3.00$2.71$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.95$1.20$2.14$2.54$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.61$1.61$3.05$3.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.57$1.61$3.24$2.60$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.74$2.99$2.73$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.51$1.48$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$2.43
2011Summary only. Only limited summary data is available for this year.$1.60$0.28$1.32$2.36$2.33$0.04