Civic Intelligence

St. Joseph St. Johns Michigan Conference Society of St. Vincent D

990 • Fiscal year 2021 • EIN 83-3729559

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 18, 2022

Organization Profile
1009 S US -27St Johns, MI 48879

(989) 224-8852

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$79,981

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$604,150

Up $86,436 (+17%) from 2020

Net Assets

Up

$560,827

Up $87,012 (+18%) from 2020

Liabilities

Down

$43,323

Down $576 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$591,750

Up $158,451 (+37%) from 2020

Expenses

Up

$504,739

Up $15,398 (+3.1%) from 2020

Net Income

Up

$87,011

Up $143,053 (+255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2019: $528,810Liabilities 2019: $9,512Net Assets 2019: $519,2982019Assets 2020: $517,714Liabilities 2020: $43,899Net Assets 2020: $473,8152020Assets 2021: $604,150Liabilities 2021: $43,323Net Assets 2021: $560,8272021Assets 2022: $676,591Liabilities 2022: $8,490Net Assets 2022: $668,1012022Assets 2023: $1,222,965Liabilities 2023: $500,294Net Assets 2023: $722,6712023Assets 2024: $1,168,000Liabilities 2024: $394,156Net Assets 2024: $773,8442024Assets 2025: $1,163,228Liabilities 2025: $261,232Net Assets 2025: $901,9962025

Highlighted filing

2021

Assets$604,150
Liabilities$43,323
Net Assets$560,827
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $269,804Expenses 2019: $212,890Net Income 2019: $56,9142019Revenue 2020: $433,299Expenses 2020: $489,341Net Income 2020: -$56,0422020Revenue 2021: $591,750Expenses 2021: $504,739Net Income 2021: $87,0112021Revenue 2022: $771,591Expenses 2022: $664,317Net Income 2022: $107,2742022Revenue 2023: $983,671Expenses 2023: $929,101Net Income 2023: $54,5702023Revenue 2024: $1,156,157Expenses 2024: $1,104,984Net Income 2024: $51,1732024Revenue 2025: $1,335,281Expenses 2025: $1,207,129Net Income 2025: $128,1522025

Highlighted filing

2021

Revenue$591,750
Expenses$504,739
Net Income$87,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$591,750
Mission and Program Overview

Mission

A network of friends, inspired by gospel values, growing in holiness and building a more just world through personal relationships with and service to people in need.

A network of friends, inspired by gospel values, growing in holiness and building a more just world through personal relationship with service to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,279$212,832▲ $102,553
Savings and Temporary Cash Investments$157,508$150,000▼ $7,508
Land, Buildings, and Equipment, Net$155,899$140,447▼ $15,452
Inventories for Sale or Use$87,507$94,314▲ $6,807
Prepaid Expenses and Deferred Charges$6,521$6,557▲ $36
Total Assets$517,714$604,150▲ $86,436
Liabilities
Accounts Payable and Accrued Expenses$43,898$43,323▼ $575
Total Liabilities$43,898$43,323▼ $575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,816$560,827▲ $87,011
Total Net Assets Fund Balance$473,816$560,827▲ $87,011
Total Liabilities and Net Assets / Fund Balance$517,714$604,150▲ $86,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,407$77,290-
Equipment$2,717$36,213-
Leasehold Improvements$81,323$36,086-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThelenExecutive DiFT$76,381$3,600$79,981

Board Members and Trustees

NameTitle
Michael NorrisPresident
Barb ThelenDirector
Brent SheltonDirector
Henry BurkhardtDirector
Joann SimonDirector
Julie VecaseyDirector
Kathleen LarsenDirector
Kathy RandolphDirector
Mary HuttonDirector
Maureen SilmDirector
Michelle WisemanDirector
Patricia HoranDirector
Roger DershemDirector
Roy SimonDirector
THOMAS O'ROURKEDirector
Tom WisemanDirector
Mary SheltonSecretary
Joseph TomczykTreasurer
Mary Beth ElstroVice Preside
Richard DarlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,115
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$528,269
All Other Contributions
$29,877
Change in Net Assets
$87,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table413$29,091Thrift Store Price
Total Noncash Contributions413$29,091-

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,750
Total Revenue per Audited Statements
$591,750
Total Revenue per Form 990
$591,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,011
Other Expenses$152,501
Grants and Similar Amounts Paid$113,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,611$6,542-$143,153
Occupancy$80,010$14,120-$94,130
Grants to Domestic Individuals$78,723--$78,723
Current Officers, Directors, Trustees, and Key Employees$64,924$11,457-$76,381
Grants to Domestic Orgs$34,504--$34,504
Payroll Taxes$14,528$1,980-$16,508
Depreciation Depletion$13,136$2,318-$15,454
Fees for Services Accounting-$7,371-$7,371
Office Expenses$3,308$2,409-$5,717
Insurance$4,828$852-$5,680
Pension Plan Contributions$2,613$356-$2,969
Other Expenses$110$2,750-$2,860
Advertising$1,000$870-$1,870
Travel$683$120-$803
Total Functional Expenses$452,182$52,557$0$504,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,739
Total Expenses per Audited Statements$504,739
Total Expenses per Form 990$504,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of FlintFlint, MI501c3Assist Those in Need$12,400
Particular Council of LansingLansing, MI501c3Assist Sister Conf.-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 2

“Brent shelton mary shelton married roy simon joann simon married tom wiseman michelle wiseman married”

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is distributed, reviewed, and discussed in a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board meeting discussion includes conflict of interest policy. Directors are reminded of the need to disclose as applicable. Contracts and disbursements are monitored for payee.”

Form 990, Page 6, Part VI, Line 15A

“Performancee assessments provide a basis for compensation in conjunction with market analysis of similar functions. Compensation contracts are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director approves all other employee wages”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Joseph St Johns Mi Conference
EIN
83-3729559
Phone
9892248852
Address
1009 S US -27, ST JOHNS, MI 48879
Doing Business As
St Vincent De Paul-st Johns

Signing Officer

Name
Joseph Tomczyk
Title
Treasurer
Phone
9896404549
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Norris
Formed
2019
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
20
Employees
12
Volunteers
131

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt033238
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078723
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034504
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034504
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591750
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GrossSalesOfInventoryAmt0521069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0852
IRS990/InsuranceGrp/ProgramServicesAmt04828
IRS990/InsuranceGrp/TotalAmt05680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094314
IRS990/InvestmentIncomeGrp/ExclusionAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140447
IRS990/LandBldgEquipCostOrOtherBssAmt0290036
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473816
IRS990/NetAssetsOrFundBalancesEOYAmt0560827
IRS990/NetIncomeOrLossGrp/ExclusionAmt0521069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0521069
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014120
IRS990/OccupancyGrp/ProgramServicesAmt080010
IRS990/OccupancyGrp/TotalAmt094130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OfficeExpensesGrp/ProgramServicesAmt03308
IRS990/OfficeExpensesGrp/TotalAmt05717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12750
IRS990/OtherExpensesGrp/ProgramServicesAmt07875
IRS990/OtherExpensesGrp/ProgramServicesAmt14515
IRS990/OtherExpensesGrp/ProgramServicesAmt24814
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt07875
IRS990/OtherExpensesGrp/TotalAmt15927
IRS990/OtherExpensesGrp/TotalAmt24814
IRS990/OtherExpensesGrp/TotalAmt32860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01980
IRS990/PayrollTaxesGrp/ProgramServicesAmt014528
IRS990/PayrollTaxesGrp/TotalAmt016508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02613
IRS990/PensionPlanContributionsGrp/TotalAmt02969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06557
IRS990/PrincipalOfficerNm0MICHAEL NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAKE IN-KIND DONATIONS OF UNSOLD THRIFT STORE INVENTORY TO OTHER NON-PROFIT ORGANIZATIONS TO DISTRIBUTE THEM, WITHOUT CHARGE, TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025100
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE A THRIFT STORE SELLING AND OTHERWISE DISTRIBUTING DONATED MERCHANDISE. CLIENTS MAY REDEEM VOUCHERS FOR FREE CLOTHING AND HOUSEHOLD GOODS. THE PROCEEDS FROM THE STORE ARE USED TO HELP FAMILIES IN NEED WITH FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0549274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0134181
IRS990/PYInvestmentIncomeAmt01880
IRS990/PYOtherExpensesAmt0151447
IRS990/PYOtherRevenueAmt0372436
IRS990/PYRevenuesLessExpensesAmt0-56041
IRS990/PYSalariesCompEmpBnftPaidAmt0203712
IRS990/PYTotalExpensesAmt0489340
IRS990/PYTotalRevenueAmt0433299
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0184423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184423
IRS990ScheduleA/TotalSupportAmt0196969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077290
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0133697
IRS990ScheduleD/EquipmentGrp/BookValueAmt02717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038930
IRS990ScheduleD/ExpensesSubtotalAmt0504739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036086
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0117409
IRS990ScheduleD/RevenueSubtotalAmt0591750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140447
IRS990ScheduleD/TotalExpensesPerForm990Amt0504739
IRS990ScheduleD/TotalRevenuePerForm990Amt0591750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504739
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2573

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,150
Liabilities
$43,323
Net assets
$560,827
Revenue
$591,750
Expenses
$504,739
Net income
$87,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.26$0.90$1.34$1.21$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.39$0.77$1.16$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.72$0.98$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.77$0.66$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.59$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.47$0.43$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.27$0.21$0.06