Civic Intelligence

Mountain Regional Services Inc.

990 • Fiscal year 2021 • EIN 83-0275464

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

Organization ProfileWWW.MRSI.ORG

View Organization Page

PO Box 6005Evanston, WY 82931

(307) 789-3710

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$98,111

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,443,565

Up $283,183 (+6.8%) from 2020

Net Assets

Up

$4,028,186

Up $666,752 (+20%) from 2020

Liabilities

Down

$415,379

Down $383,569 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Down

$4,940,222

Down $1,717,185 (-26%) from 2020

Expenses

Down

$4,273,470

Down $2,247,682 (-34%) from 2020

Net Income

Up

$666,752

Up $530,497 (+389%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $9,240,446Liabilities 2011: $1,481,750Net Assets 2011: $7,758,6962011Assets 2012: $9,450,711Liabilities 2012: $1,290,823Net Assets 2012: $8,159,8882012Assets 2013: $9,113,973Liabilities 2013: $1,234,017Net Assets 2013: $7,879,9562013Assets 2014: $8,669,549Liabilities 2014: $1,153,305Net Assets 2014: $7,516,2442014Assets 2015: $7,726,812Liabilities 2015: $1,081,077Net Assets 2015: $6,645,7352015Assets 2016: $6,579,830Liabilities 2016: $867,402Net Assets 2016: $5,712,4282016Assets 2017: $5,529,572Liabilities 2017: $782,759Net Assets 2017: $4,746,8132017Assets 2018: $4,419,437Liabilities 2018: $681,348Net Assets 2018: $3,738,0892018Assets 2019: $3,810,141Liabilities 2019: $584,962Net Assets 2019: $3,225,1792019Assets 2020: $4,160,382Liabilities 2020: $798,948Net Assets 2020: $3,361,4342020Assets 2021: $4,443,565Liabilities 2021: $415,379Net Assets 2021: $4,028,1862021Assets 2022: $3,660,516Liabilities 2022: $412,194Net Assets 2022: $3,248,3222022Assets 2023: $2,749,689Liabilities 2023: $231,085Net Assets 2023: $2,518,6042023Assets 2024: $2,340,544Liabilities 2024: $236,538Net Assets 2024: $2,104,0062024

Highlighted filing

2021

Assets$4,443,565
Liabilities$415,379
Net Assets$4,028,186
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,026,546Expenses 2011: $12,344,258Net Income 2011: $682,2882011Revenue 2012: $12,990,304Expenses 2012: $12,589,112Net Income 2012: $401,1922012Expenses 2013: $12,521,4442013Revenue 2014: $11,669,303Expenses 2014: $12,033,015Net Income 2014: -$363,7122014Revenue 2015: $9,562,988Expenses 2015: $10,433,497Net Income 2015: -$870,5092015Revenue 2016: $7,858,048Expenses 2016: $8,791,355Net Income 2016: -$933,3072016Revenue 2017: $7,349,044Expenses 2017: $8,314,659Net Income 2017: -$965,6152017Revenue 2018: $6,831,985Expenses 2018: $7,840,709Net Income 2018: -$1,008,7242018Revenue 2019: $6,368,504Expenses 2019: $6,881,414Net Income 2019: -$512,9102019Revenue 2020: $6,657,407Expenses 2020: $6,521,152Net Income 2020: $136,2552020Revenue 2021: $4,940,222Expenses 2021: $4,273,470Net Income 2021: $666,7522021Revenue 2022: $3,290,449Expenses 2022: $4,070,313Net Income 2022: -$779,8642022Revenue 2023: $2,708,078Expenses 2023: $3,437,796Net Income 2023: -$729,7182023Revenue 2024: $2,702,961Expenses 2024: $3,117,559Net Income 2024: -$414,5982024

Highlighted filing

2021

Revenue$4,940,222
Expenses$4,273,470
Net Income$666,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.0
Gross Receipts
$5,732,323
Mission and Program Overview

Mission

Provide community-based services to individuals with intellectual disabilities and acquired brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,103,809$3,539,034▲ $1,435,225
Accounts Receivable$879,792$473,058▼ $406,734
Land, Buildings, and Equipment, Net$1,176,147$431,201▼ $744,946
Cash and Non-Interest-Bearing Accounts$634$272▼ $362
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,160,382$4,443,565▲ $283,183
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$798,948$415,379▼ $383,569
Total Liabilities$798,948$415,379▼ $383,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,361,434$4,028,186▲ $666,752
Total Net Assets Fund Balance$3,361,434$4,028,186▲ $666,752
Total Liabilities and Net Assets / Fund Balance$4,160,382$4,443,565▲ $283,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,132$1,585,651$1,817,783
Other Land Buildings$34,571$217,813$252,384
Land$161,066-$161,066
Equipment$3,432$118,276$121,708
Leasehold Improvements-$69,959$69,959
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KnopfPresident & CEOFT$83,290$14,821$98,111
Cheyenne WrightCFOFT$68,170$29,713$97,883
Carol BusbeeCOOFT$59,579$19,097$78,676

Board Members and Trustees

NameTitle
Michael BasomBoard Chairman
Kathy DavisonVice Chairman
Dennis R OttleyBoard Member
John HoldereggerBoard Member
Michael SeppalaBoard Member
Wendy VolkBoard Member
Glenna CalmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$934,477
Program Service Revenue
$3,423,871
Investment Income
$581,874
Other Revenue
$0
Change in Net Assets
$666,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,940,222
Total Revenue per Audited Statements
$4,940,222
Total Revenue per Form 990
$4,940,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,591,581
Other Expenses$681,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,314$497,503-$2,355,817
Other Employee Benefits$771,957$111,746-$883,703
Occupancy$158,940$33,338-$192,278
Current Officers, Directors, Trustees, and Key Employees$162,635$18,071-$180,706
Payroll Taxes$130,059$37,477-$167,536
Office Expenses$80,129$33,736-$113,865
Depreciation Depletion$65,629$25,210-$90,839
Travel$57,419$13,897-$71,316
Insurance$8,123$22,466-$30,589
Fees for Services Accounting-$30,401-$30,401
Other Expenses$852$28,306-$29,158
Information Technology$8,921$13,225-$22,146
Fees for Services Management-$9,300-$9,300
Conferences and Meetings$4,772--$4,772
Pension Plan Contributions-$3,819-$3,819
Advertising$158$1,339-$1,497
Fees for Services Legal-$1,288-$1,288
Total Functional Expenses$3,379,622$893,848$0$4,273,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,273,470
Total Expenses per Audited Statements$4,273,470
Total Expenses per Form 990$4,273,470
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A copy of form 990 in electronic form was provided to the board of directors prior to filing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board's compensation committee reviews 990's of other organizations and compensation studies before presenting a proprosal to the entire board. A written contract is then approved.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board's compensation committe reviews 990's of other organizations and compensation studies before presenting a proprosal to the entire board. A written contract is then approved.”

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

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Regional Services Inc
EIN
83-0275464
Phone
3077893710
Address
PO BOX 6005, EVANSTON, WY 82931

Signing Officer

Name
John Knopf
Title
President & CEO
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Knopf
Formed
1985
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
6
Employees
223

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
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IRS990/LocalChaptersInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04028186
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IRS990/OccupancyGrp/ManagementAndGeneralAmt033338
IRS990/OccupancyGrp/ProgramServicesAmt0158940
IRS990/OccupancyGrp/TotalAmt0192278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033736
IRS990/OfficeExpensesGrp/ProgramServicesAmt080129
IRS990/OfficeExpensesGrp/TotalAmt0113865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0771957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883703
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128306
IRS990/OtherExpensesGrp/ProgramServicesAmt071714
IRS990/OtherExpensesGrp/ProgramServicesAmt1852
IRS990/OtherExpensesGrp/TotalAmt084440
IRS990/OtherExpensesGrp/TotalAmt129158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01858314
IRS990/OtherSalariesAndWagesGrp/TotalAmt02355817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130059
IRS990/PayrollTaxesGrp/TotalAmt0167536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03819
IRS990/PensionPlanContributionsGrp/TotalAmt03819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN KNOPF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES, INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1Div of Vocational Rehab
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc4REIMB, GARNISHMENT, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23136136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23136136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0832734
IRS990/PYProgramServiceRevenueAmt05638105
IRS990/PYRevenuesLessExpensesAmt0136255
IRS990/PYSalariesCompEmpBnftPaidAmt05688418
IRS990/PYTotalExpensesAmt06521152
IRS990/PYTotalRevenueAmt06657407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0666752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03423871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02103809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03539034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0934477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0768336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01854846
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03423871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05638105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06150449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06510238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06920343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028643006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091483
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93580
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt028624558
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01873294
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01873294
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06548589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06984968
IRS990ScheduleA/Total509Grp/TotalAmt030497852
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06413484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06205769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06580726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07028033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030589335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232132
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817783
IRS990ScheduleD/EquipmentGrp/BookValueAmt03432

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,443,565
Liabilities
$415,379
Net assets
$4,028,186
Revenue
$4,940,222
Expenses
$4,273,470
Net income
$666,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.24$2.10$2.70$3.12$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.52$2.71$3.44$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.41$3.25$3.29$4.07$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.42$4.03$4.94$4.27$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.80$3.36$6.66$6.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.58$3.23$6.37$6.88$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.68$3.74$6.83$7.84$1.01
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.78$4.75$7.35$8.31$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.87$5.71$7.86$8.79$0.93
2015Detailed filing. Detailed filing data is available for this year.$7.73$1.08$6.65$9.56$10.4$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.67$1.15$7.52$11.7$12.0$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.23$7.88$12.5
2012Summary only. Only limited summary data is available for this year.$9.45$1.29$8.16$13.0$12.6$0.40
2011Summary only. Only limited summary data is available for this year.$9.24$1.48$7.76$13.0$12.3$0.68