Civic Intelligence

El Paso Club

990 • Fiscal year 2016 • EIN 84-0197010

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 23, 2016

Organization Profilewww.elpasoclub.com
30 East Platte AvenueColorado Springs, CO 80903-1286

(719) 634-1564

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,173,459

Down $927 (-0.0%) from 2015

Net Assets

Up

$2,080,074

Up $110,304 (+5.6%) from 2015

Liabilities

Down

$93,385

Down $111,231 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$670,485

Up $116,765 (+21%) from 2015

Expenses

Up

$560,181

Up $41,672 (+8.0%) from 2015

Net Income

Up

$110,304

Up $75,093 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,842,878Liabilities 2011: $102,121Net Assets 2011: $1,740,7572011Assets 2012: $1,916,268Liabilities 2012: $63,862Net Assets 2012: $1,852,4062012Assets 2013: $1,865,874Liabilities 2013: $86,371Net Assets 2013: $1,779,5032013Assets 2014: $2,019,529Liabilities 2014: $84,970Net Assets 2014: $1,934,5592014Assets 2015: $2,174,386Liabilities 2015: $204,616Net Assets 2015: $1,969,7702015Assets 2016: $2,173,459Liabilities 2016: $93,385Net Assets 2016: $2,080,0742016Assets 2017: $2,137,268Liabilities 2017: $98,594Net Assets 2017: $2,038,6742017Assets 2018: $2,051,885Liabilities 2018: $86,108Net Assets 2018: $1,965,7772018Assets 2019: $2,027,263Liabilities 2019: $101,627Net Assets 2019: $1,925,6362019Assets 2020: $2,036,671Liabilities 2020: $113,929Net Assets 2020: $1,922,7422020Assets 2021: $2,072,614Liabilities 2021: $80,205Net Assets 2021: $1,992,4092021Assets 2022: $2,273,654Liabilities 2022: $84,393Net Assets 2022: $2,189,2612022Assets 2023: $2,267,661Liabilities 2023: $227,018Net Assets 2023: $2,040,6432023Assets 2024: $2,021,494Liabilities 2024: $86,452Net Assets 2024: $1,935,0422024

Highlighted filing

2016

Assets$2,173,459
Liabilities$93,385
Net Assets$2,080,074
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $435,7752011Expenses 2012: $428,7592012Expenses 2013: $485,8502013Revenue 2014: $663,551Expenses 2014: $508,495Net Income 2014: $155,0562014Revenue 2015: $553,720Expenses 2015: $518,509Net Income 2015: $35,2112015Revenue 2016: $670,485Expenses 2016: $560,181Net Income 2016: $110,3042016Revenue 2017: $497,902Expenses 2017: $539,302Net Income 2017: -$41,4002017Revenue 2018: $470,843Expenses 2018: $543,739Net Income 2018: -$72,8962018Revenue 2019: $525,608Expenses 2019: $565,749Net Income 2019: -$40,1412019Revenue 2020: $554,553Expenses 2020: $557,447Net Income 2020: -$2,8942020Revenue 2021: $657,374Expenses 2021: $587,707Net Income 2021: $69,6672021Revenue 2022: $882,709Expenses 2022: $685,857Net Income 2022: $196,8522022Revenue 2023: $460,301Expenses 2023: $608,919Net Income 2023: -$148,6182023Revenue 2024: $600,482Expenses 2024: $706,083Net Income 2024: -$105,6012024

Highlighted filing

2016

Revenue$670,485
Expenses$560,181
Net Income$110,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,375,780
Mission and Program Overview

Mission

Private not-for-profit social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,694,246$1,680,753▼ $13,493
Savings and Temporary Cash Investments$261,014$245,864▼ $15,150
Cash and Non-Interest-Bearing Accounts$141,902$160,999▲ $19,097
Accounts Receivable$45,659$50,787▲ $5,128
Inventories for Sale or Use$22,992$24,184▲ $1,192
Prepaid Expenses and Deferred Charges$8,573$10,872▲ $2,299
Total Assets$2,174,386$2,173,459▼ $927
Liabilities
Accounts Payable and Accrued Expenses$204,616$93,385▼ $111,231
Total Liabilities$204,616$93,385▼ $111,231
Net Assets / Fund Balance
Unrestricted Net Assets$1,864,371$1,973,212▲ $108,841
Temporarily Rstr Net Assets$105,399$106,862▲ $1,463
Total Net Assets Fund Balance$1,969,770$2,080,074▲ $110,304
Total Liabilities and Net Assets / Fund Balance$2,174,386$2,173,459▼ $927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,248$1,161,458$2,503,706
Other Land Buildings$144,765$524,416$669,181
Land$140,056-$140,056
Leasehold Improvements$49,362$36,298$85,660
Equipment$4,322$24,934$29,256
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Don Bates1877 Legacy Chair
Doug NicollEntertainment Co-Chair
Matthew CraddockEntertainment Co-Chair
Louie LarimerMembership Co-Chair
Tom HallenbeckMembership Co-Chair
Scott LongPresident
Brian RisleyVice President & House COM
Charles RugglesTrustee
Ralph HibbardArts, Literature, & Histor
George VahsholtzBy Laws & Reciprocity Chai
Mike ShieldsSecretary
David MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,384
Program Service Revenue
$0
Investment Income
$3,549
Other Revenue
$126,552
Change in Net Assets
$110,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,780
Revenue Not Reported on Financial Statements
$-705,295
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-705,295
Total Revenue per Audited Statements
$1,375,780
Total Revenue per Form 990
$670,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,668
Salaries, Compensation, and Employee Benefits$196,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$145,660
Depreciation Depletion---$87,091
All Other Expenses---$77,718
Fees for Services Legal---$48,622
Insurance---$38,421
Other Employee Benefits---$28,526
Office Expenses---$12,931
Other Expenses---$12,167
Payroll Taxes---$11,568
Pension Plan Contributions---$10,759
Travel---$185
Total Functional Expenses$0$0$0$560,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,476
Expenses Not Reported on Form 990$705,295
Expenses per Audited Statements$560,181
Total Expenses per Form 990$560,181
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“Members are elected to the board.”

Form 990, Part VI, Section B, line 11

“The organization's board reviews the completed form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Paso Club
EIN
84-0197010
Phone
7196341564
Address
30 East Platte Avenue, Colorado Springs, CO 80903-1286

Signing Officer

Name
David Mason
Title
Treasurer
Phone
7196341564
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mason
Formed
1877
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
0

Preparer

Firm
Ssa Pc
Address
3355 American Drive, Colorado Springs, CO 80917-5707
Preparer
William C Sanden CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Miscellaneous 10888. Printing and publications 10371. Computer services 8126. Club Corp 8100. Telephone 6130. Member Promotions 6079. Entertainment 5805. Postage and shipping 4698. Parking lot rent 4663. Flowers and decorations 4333. Bad Debt Expense 3073. Director meeting expense 2092. Dues and subscriptions 1682. Licenses and permits 1076. Penrose Party 500. Education and seminars 102.”

Form 990, Part XII, Line 2C:

“The board of trustees has the responsibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight or selection processes during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Management performs an annual analysis of the Club's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the Club has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Club is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2013.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold -705295.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 705295.”

Raw XML Appendix390 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President & House Com
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Membership Co-Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Arts, Literature, & Histor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Entertainment Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt101877 Legacy Chair
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IRS990/PYContributionsGrantsAmt0675341
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02714
IRS990/PYOtherExpensesAmt0331830
IRS990/PYOtherRevenueAmt0-124335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035211
IRS990/PYSalariesCompEmpBnftPaidAmt0186679
IRS990/PYTotalExpensesAmt0518509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553720
IRS990/ReconcilationRevenueExpnssAmt0110304
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01161458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02503706
IRS990ScheduleD/EquipmentGrp/BookValueAmt04322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029256
IRS990ScheduleD/ExpensesNotReportedAmt0705295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085660
IRS990ScheduleD/OtherExpensesIncludedAmt0705295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0669181
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-705295
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-705295
IRS990ScheduleD/RevenueSubtotalAmt01375780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management performs an annual analysis of the Club's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the Club has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Club is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold -705295.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 705295.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680753
IRS990ScheduleD/TotalExpensesPerForm990Amt0560181
IRS990ScheduleD/TotalRevenuePerForm990Amt0670485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are elected to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's board reviews the completed form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 10888. Printing and publications 10371. Computer services 8126. Club Corp 8100. Telephone 6130. Member Promotions 6079. Entertainment 5805. Postage and shipping 4698. Parking lot rent 4663. Flowers and decorations 4333. Bad Debt Expense 3073. Director meeting expense 2092. Dues and subscriptions 1682. Licenses and permits 1076. Penrose Party 500. Education and seminars 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of trustees has the responsibility for the oversight of the annual audit and the selection of the auditors. There were no changes in the oversight or selection processes during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105399
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106862
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02174386
IRS990/TotalAssetsEOYAmt02173459
IRS990/TotalAssetsGrp/BOYAmt02174386
IRS990/TotalAssetsGrp/EOYAmt02173459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540384
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560181
IRS990/TotalGrossUBIAmt01042
IRS990/TotalLiabilitiesBOYAmt0204616
IRS990/TotalLiabilitiesEOYAmt093385
IRS990/TotalLiabilitiesGrp/BOYAmt0204616
IRS990/TotalLiabilitiesGrp/EOYAmt093385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01969770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02080074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01042
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02174386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02173459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0185
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01864371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01973212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 East Platte Avenue
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0809031286
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.elpasoclub.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196341564
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Paso Club
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0840197010
ReturnHeader/Filer/PhoneNum07196341564
ReturnHeader/Filer/USAddress/AddressLine1Txt030 East Platte Avenue
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809031286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 American Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809175707
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Sanden CPA
ReturnHeader/ReturnTs02016-12-06T14:00:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,459
Liabilities
$93,385
Net assets
$2,080,074
Revenue
$670,485
Expenses
$560,181
Net income
$110,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.94$0.60$0.71$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.23$2.04$0.46$0.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$0.88$0.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.99$0.66$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.92$0.55$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.97$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$0.50$0.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$0.67$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.97$0.55$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.93$0.66$0.51$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.09$1.78$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.85$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$0.44