Civic Intelligence

Casper Family YMCA

990 • Fiscal year 2014 • EIN 83-0197773

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization Profilecasperymca.org

View Organization Page

315 E 15th StreetCasper, WY 82601

(307) 234-9187

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$64,800

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

100th percentile

1027%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

742%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,083,443

Up $7,366,239 (+1027%) from 2013

Net Assets

Up

$7,841,740

Up $7,383,537 (+1611%) from 2013

Liabilities

Down

$241,703

Down $17,298 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$8,478,922

Up $7,471,394 (+742%) from 2013

Expenses

Up

$1,095,385

Up $156,353 (+17%) from 2013

Net Income

Up

$7,383,537

Up $7,315,041 (+10680%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2010: $821,090Liabilities 2010: $197,698Net Assets 2010: $623,3922010Assets 2011: $759,514Liabilities 2011: $271,310Net Assets 2011: $488,2042011Assets 2012: $699,988Liabilities 2012: $310,281Net Assets 2012: $389,7072012Assets 2013: $717,204Liabilities 2013: $259,001Net Assets 2013: $458,2032013Assets 2014: $8,083,443Liabilities 2014: $241,703Net Assets 2014: $7,841,7402014Assets 2015: $14,883,835Liabilities 2015: $177,297Net Assets 2015: $14,706,5382015Assets 2016: $19,704,875Liabilities 2016: $1,899,819Net Assets 2016: $17,805,0562016Assets 2017: $18,464,698Liabilities 2017: $1,370,937Net Assets 2017: $17,093,7612017Assets 2018: $16,999,110Liabilities 2018: $160,353Net Assets 2018: $16,838,7572018Assets 2019: $20,552,971Liabilities 2019: $144,033Net Assets 2019: $20,408,9382019Assets 2020: $25,366,230Liabilities 2020: $490,402Net Assets 2020: $24,875,8282020Assets 2021: $27,247,600Liabilities 2021: $731,208Net Assets 2021: $26,516,3922021Assets 2022: $27,566,438Liabilities 2022: $892,206Net Assets 2022: $26,674,2322022Assets 2023: $26,853,431Liabilities 2023: $446,916Net Assets 2023: $26,406,5152023Assets 2024: $26,457,802Liabilities 2024: $113,392Net Assets 2024: $26,344,4102024

Highlighted filing

2014

Assets$8,083,443
Liabilities$241,703
Net Assets$7,841,740
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $913,4582010Expenses 2011: $922,8882011Expenses 2012: $962,3472012Revenue 2013: $1,007,528Expenses 2013: $939,032Net Income 2013: $68,4962013Revenue 2014: $8,478,922Expenses 2014: $1,095,385Net Income 2014: $7,383,5372014Revenue 2015: $8,020,194Expenses 2015: $1,155,396Net Income 2015: $6,864,7982015Revenue 2016: $5,372,059Expenses 2016: $2,273,541Net Income 2016: $3,098,5182016Revenue 2017: $1,494,830Expenses 2017: $2,206,125Net Income 2017: -$711,2952017Revenue 2018: $1,536,605Expenses 2018: $1,760,540Net Income 2018: -$223,9352018Revenue 2019: $5,390,088Expenses 2019: $1,965,059Net Income 2019: $3,425,0292019Revenue 2020: $6,204,472Expenses 2020: $1,869,529Net Income 2020: $4,334,9432020Revenue 2021: $3,404,751Expenses 2021: $1,922,660Net Income 2021: $1,482,0912021Revenue 2022: $2,875,704Expenses 2022: $2,458,900Net Income 2022: $416,8042022Revenue 2023: $3,829,486Expenses 2023: $2,956,030Net Income 2023: $873,4562023Revenue 2024: $2,864,550Expenses 2024: $3,094,634Net Income 2024: -$230,0842024

Highlighted filing

2014

Revenue$8,478,922
Expenses$1,095,385
Net Income$7,383,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$8,478,922
Mission and Program Overview

Mission

To put christrian principles into practice through programs that build healthy spirit, mind, and body for all.

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,308$6,061,108▲ $6,022,800
Cash and Non-Interest-Bearing Accounts$5,180$1,196,340▲ $1,191,160
Land, Buildings, and Equipment, Net$583,127$752,590▲ $169,463
Accounts Receivable$42,593$26,766▼ $15,827
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$717,204$8,083,443▲ $7,366,239
Other Assets Total$47,996$46,639▼ $1,357
Liabilities
Accounts Payable and Accrued Expenses$121,289$128,684▲ $7,395
Mortgage Notes Payable Secured by Investment Property$100,012$85,818▼ $14,194
Deferred Revenue$14,976$14,970▼ $6
Other Liabilities$17,724$7,231▼ $10,493
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$259,001$241,703▼ $17,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,939$7,258,809▲ $7,252,870
Unrestricted Net Assets$403,894$534,561▲ $130,667
Permanently Rstr Net Assets$48,370$48,370→ $0
Total Net Assets Fund Balance$458,203$7,841,740▲ $7,383,537
Total Liabilities and Net Assets / Fund Balance$717,204$8,083,443▲ $7,366,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,698$2,334,689$2,849,387
Equipment$237,892$382,776$620,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$48,370---$48,370
2013$48,370---$48,370
2012$48,370---$48,370
2011$48,370---$48,370
2010$48,370---$48,370
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent KleinjanCEOFT$64,800$64,800

Board Members and Trustees

NameTitle
Kara TurnerPresident
Mark GilbertsonVice President
Anasstasia SarbachDirector
Brendan BummerDirector
CJ AndersonDirector
Kendall BryceDirector
Kira JohnsonDirector
Marilyn Dymond WagnerDirector
Ronald WalesDirector
Stephanie GoodDirector
Thomas HobartDirector
Thomas LanceDirector
Trevor WilsonDirector
Clif HodderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,157,877
Program Service Revenue
$296,684
Investment Income
$4,019
Other Revenue
$20,342
All Other Contributions
$322,044
Change in Net Assets
$7,383,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,149
Other Expenses$409,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,549$208,800-$621,349
All Other Expenses$18,851$84,331-$103,182
Current Officers, Directors, Trustees, and Key Employees-$64,800-$64,800
Depreciation Depletion$32,816$14,381-$47,197
Other Expenses$43,616$24,708-$24,708
Insurance-$21,048-$21,048
Interest-$7,191-$7,191
Advertising-$954-$954
Total Functional Expenses$552,994$542,391$0$1,095,385
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
Other Payables$7,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The organization's CEO reviewed the Form 990 with a member of the Board of Directors. Financial information is compared to the audited financial statements before filing the return.”

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

“The organization makes its governing documents and policies available through a meeting of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Casper Family YMCA INC
EIN
83-0197773
Phone
3072349187
Address
315 E 15th Street, Casper, WY 82601

Signing Officer

Name
Brent Kleinjan
Title
President
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
14
Employees
105
Volunteers
100

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Other program services”

Raw XML AppendixShowing 400 of 525 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08478922
IRS990/GrossRentsGrp/PersonalAmt020342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021048
IRS990/InsuranceGrp/TotalAmt021048
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07191
IRS990/InterestGrp/TotalAmt07191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02717465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752590
IRS990/LandBldgEquipCostOrOtherBssAmt03470055
IRS990/LegalDomicileStateCd0WY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0347893
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To put christian principles into practice through programs that build healthy spirit, mind, and body for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085818
IRS990/NetAssetsOrFundBalancesBOYAmt0458203
IRS990/NetAssetsOrFundBalancesEOYAmt07841740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt047996
IRS990/OtherAssetsTotalGrp/EOYAmt046639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Special Event Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324708
IRS990/OtherExpensesGrp/ProgramServicesAmt045162
IRS990/OtherExpensesGrp/ProgramServicesAmt143616
IRS990/OtherExpensesGrp/TotalAmt071811
IRS990/OtherExpensesGrp/TotalAmt167876
IRS990/OtherExpensesGrp/TotalAmt265269
IRS990/OtherExpensesGrp/TotalAmt324708
IRS990/OtherLiabilitiesGrp/BOYAmt017724
IRS990/OtherLiabilitiesGrp/EOYAmt07231
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06061108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Physical Program
IRS990/ProgramServiceRevenueGrp/Desc1Aquatics
IRS990/ProgramServiceRevenueGrp/Desc2Child Care
IRS990/ProgramServiceRevenueGrp/Desc3Youth Physical Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396440
IRS990/ProgSrvcAccomActy2Grp/Desc0Other program services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121803
IRS990/ProgSrvcAccomActy3Grp/Desc0Aquatic Programs Include Instruction for Youth and adults, recreation, and therapeutic swimming for all ages.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289906
IRS990/PYOtherRevenueAmt024148
IRS990/PYProgramServiceRevenueAmt0655805
IRS990/PYRevenuesLessExpensesAmt068496
IRS990/PYSalariesCompEmpBnftPaidAmt0649126
IRS990/PYTotalExpensesAmt0939032
IRS990/PYTotalRevenueAmt01007528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07383537
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt020342
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296684
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08454561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09482197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt09482197
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,083,443
Liabilities
$241,703
Net assets
$7,841,740
Revenue
$8,478,922
Expenses
$1,095,385
Net income
$7,383,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.11$26.3$2.86$3.09$0.23
2023Detailed filing. Detailed filing data is available for this year.$26.9$0.45$26.4$3.83$2.96$0.87
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.89$26.7$2.88$2.46$0.42
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.73$26.5$3.40$1.92$1.48
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.49$24.9$6.20$1.87$4.33
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.14$20.4$5.39$1.97$3.43
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.16$16.8$1.54$1.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.37$17.1$1.49$2.21$0.71
2016Detailed filing. Detailed filing data is available for this year.$19.7$1.90$17.8$5.37$2.27$3.10
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.18$14.7$8.02$1.16$6.86
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.24$7.84$8.48$1.10$7.38
2013Summary only. Only limited summary data is available for this year.$0.72$0.26$0.46$1.01$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.49$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.62$0.91