Civic Intelligence

Lake County Community Housing

990 • Fiscal year 2015 • EIN 84-1405092

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 146Ronan, MT 59864

(406) 676-5901

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,663

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,405,919

Down $3,402 (-0.1%) from 2014

Net Assets

Down

$931,272

Down $30,054 (-3.1%) from 2014

Liabilities

Up

$1,474,647

Up $26,652 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$422,052

Down $32,787 (-7.2%) from 2014

Expenses

Up

$452,106

Up $104,197 (+30%) from 2014

Net Income

Down

-$30,054

Down $136,984 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,999,284Liabilities 2011: $1,574,715Net Assets 2011: $424,5692011Assets 2012: $1,954,680Liabilities 2012: $1,386,580Net Assets 2012: $568,1002012Assets 2013: $2,239,345Liabilities 2013: $1,384,949Net Assets 2013: $854,3962013Assets 2014: $2,409,321Liabilities 2014: $1,447,995Net Assets 2014: $961,3262014Assets 2015: $2,405,919Liabilities 2015: $1,474,647Net Assets 2015: $931,2722015Assets 2016: $2,373,898Liabilities 2016: $1,468,183Net Assets 2016: $905,7152016Assets 2017: $2,371,981Liabilities 2017: $1,473,166Net Assets 2017: $898,8152017Assets 2018: $2,396,207Liabilities 2018: $1,473,707Net Assets 2018: $922,5002018Assets 2019: $2,407,089Liabilities 2019: $1,534,640Net Assets 2019: $872,4492019Assets 2020: $2,519,897Liabilities 2020: $1,564,428Net Assets 2020: $955,4692020Assets 2021: $3,986,970Liabilities 2021: $1,864,299Net Assets 2021: $2,122,6712021Assets 2022: $4,240,022Liabilities 2022: $1,925,769Net Assets 2022: $2,314,2532022Assets 2023: $4,192,177Liabilities 2023: $1,932,840Net Assets 2023: $2,259,3372023Assets 2024: $4,133,142Liabilities 2024: $1,945,550Net Assets 2024: $2,187,5922024

Highlighted filing

2015

Assets$2,405,919
Liabilities$1,474,647
Net Assets$931,272
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $457,6902011Expenses 2012: $455,4872012Revenue 2013: $735,565Expenses 2013: $449,269Net Income 2013: $286,2962013Revenue 2014: $454,839Expenses 2014: $347,909Net Income 2014: $106,9302014Revenue 2015: $422,052Expenses 2015: $452,106Net Income 2015: -$30,0542015Revenue 2016: $370,006Expenses 2016: $395,563Net Income 2016: -$25,5572016Revenue 2017: $389,848Expenses 2017: $396,748Net Income 2017: -$6,9002017Revenue 2018: $409,904Expenses 2018: $386,219Net Income 2018: $23,6852018Revenue 2019: $403,721Expenses 2019: $453,772Net Income 2019: -$50,0512019Revenue 2020: $521,476Expenses 2020: $438,456Net Income 2020: $83,0202020Revenue 2021: $1,625,809Expenses 2021: $458,607Net Income 2021: $1,167,2022021Revenue 2022: $742,256Expenses 2022: $550,674Net Income 2022: $191,5822022Revenue 2023: $530,991Expenses 2023: $585,907Net Income 2023: -$54,9162023Revenue 2024: $560,558Expenses 2024: $632,303Net Income 2024: -$71,7452024

Highlighted filing

2015

Revenue$422,052
Expenses$452,106
Net Income-$30,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$422,052
Mission and Program Overview

Mission

Provide decent affordable housing to low income residents of lake county area through the development, subsidzing, or restoration of exisiting housing availiable to lower income individuals.

Provide decent affordable housing to low income residents of lake county area through the development, subsidizing, or restoration of exisiting housing availiable to lower income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,096,361$2,051,331▼ $45,030
Cap Stk Tr Prin Current Funds$961,326$931,272▼ $30,054
Cash and Non-Interest-Bearing Accounts$247,747$260,577▲ $12,830
Accounts Receivable$19,122$44,594▲ $25,472
Other Notes and Loans Receivable, Net$42,615$42,615→ $0
Prepaid Expenses and Deferred Charges$3,476$3,342▼ $134
Total Assets$2,409,321$2,405,919▼ $3,402
Other Assets Total-$3,460-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,408,715$1,402,273▼ $6,442
Accounts Payable and Accrued Expenses$39,280$72,374▲ $33,094
Total Liabilities$1,447,995$1,474,647▲ $26,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$961,326$931,272▼ $30,054
Total Liabilities and Net Assets / Fund Balance$2,409,321$2,405,919▼ $3,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,931,907$484,597$2,416,504
Land$119,424-$119,424
Equipment-$14,455$14,455
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Jodie PaxtonExecutive Director$41,663$41,663

Board Members and Trustees

NameTitle
Greg HowellChair
Nicole AntoineVice Chair
Brodie MollBoard Member
Dana GrantBoard Member
Ed FisherBoard Member
Jamie BuhrBoard Member
Rocki DavisBoard Member
Dave SlamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,331
Program Service Revenue
$258,359
Investment Income
$1,362
Other Revenue
$0
All Other Contributions
$162,331
Change in Net Assets
$-30,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,052
Total Revenue per Audited Statements
$422,052
Total Revenue per Form 990
$422,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,719
Salaries, Compensation, and Employee Benefits$148,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$79,170--$79,170
Other Salaries and Wages$21,212$44,751-$65,963
Depreciation Depletion$45,030--$45,030
Current Officers, Directors, Trustees, and Key Employees-$41,019-$41,019
Other Expenses$28,979$3,235-$28,979
Other Employee Benefits$3,257$24,488-$27,745
Fees for Services Management$17,752--$17,752
Insurance$15,883--$15,883
Fees for Services Accounting$10,621$3,648-$14,269
Payroll Taxes$2,957$10,703-$13,660
All Other Expenses-$8,958-$8,958
Office Expenses$976--$976
Travel-$462-$462
Fees for Services Legal-$385-$385
Total Functional Expenses$283,563$168,543$0$452,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,106
Total Expenses per Audited Statements$452,106
Total Expenses per Form 990$452,106
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake County Community Housing
EIN
84-1405092
Address
PO BOX 146, RONAN, MT 59864

Signing Officer

Name
Jodie Paxton
Title
Executive Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Paxton
Formed
1996
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
FJ & Associates PLLC
Address
1284 W Flint Meadow Dr St D, Kaysville, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Provide decent affordable housing to low income residents of lake county area through the development, subsidizing, or restoration of exisiting housing availiable to lower income individuals”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247279
IRS990/PYProgramServiceRevenueAmt0169529
IRS990/PYRevenuesLessExpensesAmt0106930
IRS990/PYSalariesCompEmpBnftPaidAmt0100630
IRS990/PYTotalExpensesAmt0347909
IRS990/PYTotalRevenueAmt0454839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01441716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01155980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06834
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037915
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02597696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428626
IRS990ScheduleA/Total509Grp/TotalAmt02597696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02642445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01931907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014455
IRS990ScheduleD/ExpensesSubtotalAmt0452106
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0422052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051331
IRS990ScheduleD/TotalExpensesPerForm990Amt0452106
IRS990ScheduleD/TotalRevenuePerForm990Amt0422052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE DECENT AFFORDABLE HOUSING TO LOW INCOME RESIDENTS OF LAKE COUNTY AREA THROUGH THE DEVELOPMENT, SUBSIDIZING, OR RESTORATION OF EXISITING HOUSING AVAILIABLE TO LOWER INCOME INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF RONAN HOUSING AUTHROITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810480266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME RENTAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RONAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059864
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02409321
IRS990/TotalAssetsEOYAmt02405919
IRS990/TotalAssetsGrp/BOYAmt02409321
IRS990/TotalAssetsGrp/EOYAmt02405919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01447995
IRS990/TotalLiabilitiesEOYAmt01474647
IRS990/TotalLiabilitiesGrp/BOYAmt01447995
IRS990/TotalLiabilitiesGrp/EOYAmt01474647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931272
IRS990/TotalProgramServiceExpensesAmt0283563
IRS990/TotalProgramServiceRevenueAmt0258359
IRS990/TotalReportableCompFromOrgAmt041663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02409321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02405919
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0462
IRS990/TravelGrp/TotalAmt0462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,919
Liabilities
$1,474,647
Net assets
$931,272
Revenue
$422,052
Expenses
$452,106
Net income
-$30,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$1.95$2.19$0.56$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.19$1.93$2.26$0.53$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.24$1.93$2.31$0.74$0.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.86$2.12$1.63$0.46$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.56$0.96$0.52$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.53$0.87$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.47$0.92$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.47$0.90$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.47$0.91$0.37$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.47$0.93$0.42$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.45$0.96$0.45$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.38$0.85$0.74$0.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.39$0.57$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.57$0.42$0.46