Civic Intelligence

Clearwater-Potlatch Timber Protective Association Inc

990 • Fiscal year 2020 • EIN 82-0263862

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

Organization ProfileWWW.CPTPA.COM
10250 Highway 12Orofino, ID 83544

(208) 476-5612

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

5.5%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$75,548

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,374,291

Up $45,984 (+2.0%) from 2019

Net Assets

Up

$2,149,671

Up $69,657 (+3.3%) from 2019

Liabilities

Down

$224,620

Down $23,673 (-9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Down

$2,432,642

Down $474,084 (-16%) from 2019

Expenses

Down

$2,299,597

Down $519,683 (-18%) from 2019

Net Income

Up

$133,045

Up $45,599 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$2,374,291
Liabilities$224,620
Net Assets$2,149,671
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$2,432,642
Expenses$2,299,597
Net Income$133,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$2,432,642
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,142,171$1,213,643▲ $71,472
Land, Buildings, and Equipment, Net$855,373$922,039▲ $66,666
Inventories for Sale or Use$130,019$165,701▲ $35,682
Prepaid Expenses and Deferred Charges$37,497$45,153▲ $7,656
Accounts Receivable$163,247$27,755▼ $135,492
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$2,328,307$2,374,291▲ $45,984
Other Assets Total-$0-
Liabilities
Other Liabilities$205,742$209,186▲ $3,444
Accounts Payable and Accrued Expenses$38,201$15,434▼ $22,767
Deferred Revenue$4,350--
Total Liabilities$248,293$224,620▼ $23,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,011,484$2,081,866▲ $70,382
Net Assets With Donor Restrictions$68,530$67,805▼ $725
Total Net Assets Fund Balance$2,080,014$2,149,671▲ $69,657
Total Liabilities and Net Assets / Fund Balance$2,328,307$2,374,291▲ $45,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,186$612,388-
Equipment$539,853$2,150,018-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Len YoungSec/treasurerFT$75,548$75,548
Kim BrowningAsst Sec/treasFT$57,024$57,024

Board Members and Trustees

NameTitle
Rich McmillanPresident
Greg DanleyVice President
Eric BesawDirector
John LarsonDirector
Mike ReggearDirector
Paul LarsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,340,919
Investment Income
$19,188
Other Revenue
$72,535
Change in Net Assets
$133,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,432,642
Revenue Not Reported on Form 990
$100,386
Total Revenue per Audited Statements
$2,533,028
Total Revenue per Form 990
$2,432,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,285
Other Expenses$837,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,435$339,278-$1,329,713
Depreciation Depletion$216,189--$216,189
Current Officers, Directors, Trustees, and Key Employees-$132,572-$132,572
Office Expenses$39,803$32,409-$72,212
Insurance$53,077--$53,077
Occupancy$11,576--$11,576
Advertising$17$4,700-$4,717
Travel-$3,523-$3,523
Other Expenses$1,329$80-$1,409
All Other Expenses-$357-$357
Total Functional Expenses$1,681,389$618,208$0$2,299,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,399,983
Expenses per Audited Statements$2,299,597
Total Expenses per Form 990$2,299,597
Expenses Not Reported on Form 990$100,386
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$111,166
Accrued Vacation$54,690
Accrued Payroll and Taxes$43,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 applicable 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

Filer Name
Clearwater-potlatch Timber Protective
EIN
82-0263862
Phone
2084765612
Address
10250 HIGHWAY 12, OROFINO, ID 83544

Signing Officer

Name
Len Young
Title
Sec/treasurer
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
49

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
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IRS990/OtherExpensesGrp/TotalAmt0216651
IRS990/OtherExpensesGrp/TotalAmt1153490
IRS990/OtherExpensesGrp/TotalAmt2104111
IRS990/OtherExpensesGrp/TotalAmt31409
IRS990/OtherLiabilitiesGrp/BOYAmt0205742
IRS990/OtherLiabilitiesGrp/EOYAmt0209186
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072535
IRS990/OtherRevenueTotalAmt072535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01329713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045153
IRS990/PriorPeriodAdjustmentsAmt0-63388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02340919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02340919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01185675
IRS990/PYOtherRevenueAmt0104710
IRS990/PYProgramServiceRevenueAmt02782736
IRS990/PYRevenuesLessExpensesAmt087446
IRS990/PYSalariesCompEmpBnftPaidAmt01633605
IRS990/PYTotalExpensesAmt02819280
IRS990/PYTotalRevenueAmt02906726
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02340919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01142171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612388
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0994574
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100386
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100386
IRS990ScheduleD/EquipmentGrp/BookValueAmt0539853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02150018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02689871
IRS990ScheduleD/ExpensesNotReportedAmt0100386
IRS990ScheduleD/ExpensesSubtotalAmt02299597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0100386
IRS990ScheduleD/RevenueSubtotalAmt02432642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922039
IRS990ScheduleD/TotalExpensesPerForm990Amt02299597
IRS990ScheduleD/TotalLiabilityAmt0209186
IRS990ScheduleD/TotalRevenuePerForm990Amt02432642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02533028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02399983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT OWN LAND WITHIN THE PROTECTION AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT BOARD OF DIRECTORS, ALL OF WHOM ARE MEMBERS, ELECT DIRECTORS AND NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTS OF MEMBERS AND ITS DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY/TREASURER REVIEWS THE FORM 990 AND APPLICABLE ATTACHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE LISTED DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02328307
IRS990/TotalAssetsEOYAmt02374291
IRS990/TotalAssetsGrp/BOYAmt02328307
IRS990/TotalAssetsGrp/EOYAmt02374291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0618208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01681389
IRS990/TotalFunctionalExpensesGrp/TotalAmt02299597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248293
IRS990/TotalLiabilitiesEOYAmt0224620
IRS990/TotalLiabilitiesGrp/BOYAmt0248293
IRS990/TotalLiabilitiesGrp/EOYAmt0224620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02080014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02149671
IRS990/TotalProgramServiceExpensesAmt01681389
IRS990/TotalProgramServiceRevenueAmt02340919
IRS990/TotalReportableCompFromOrgAmt0132572
IRS990/TotalRevenueGrp/ExclusionAmt019188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02413454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02432642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02328307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02374291
IRS990/TravelGrp/ManagementAndGeneralAmt03523
IRS990/TravelGrp/TotalAmt03523
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010250 HIGHWAY 12
IRS990/USAddress/CityNm0OROFINO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083544
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CPTPA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER-POTLATCH TIMBER PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0820263862
ReturnHeader/Filer/PhoneNum02084765612
ReturnHeader/Filer/USAddress/AddressLine1Txt010250 HIGHWAY 12
ReturnHeader/Filer/USAddress/CityNm0OROFINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Smith

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,374,291
Liabilities
$224,620
Net assets
$2,149,671
Revenue
$2,432,642
Expenses
$2,299,597
Net income
$133,045
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