Civic Intelligence

Pikes Peak Range Riders Foundation

990 • Fiscal year 2015 • EIN 84-1497942

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileN/A
PO Box 758Colorado Springs, CO 80901

(719) 540-6020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,094,562

Up $40,852 (+2.0%) from 2014

Net Assets

Up

$1,803,820

Up $55,880 (+3.2%) from 2014

Liabilities

Down

$290,742

Down $15,028 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Down

$247,728

Down $15,637 (-5.9%) from 2014

Expenses

Up

$191,848

Up $6,549 (+3.5%) from 2014

Net Income

Down

$55,880

Down $22,186 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,082,931Liabilities 2010: $387,687Net Assets 2010: $1,695,2442010Assets 2011: $2,038,628Liabilities 2011: $358,522Net Assets 2011: $1,680,1062011Assets 2012: $1,988,492Liabilities 2012: $337,893Net Assets 2012: $1,650,5992012Assets 2013: $1,990,527Liabilities 2013: $320,655Net Assets 2013: $1,669,8722013Assets 2014: $2,053,710Liabilities 2014: $305,770Net Assets 2014: $1,747,9402014Assets 2015: $2,094,562Liabilities 2015: $290,742Net Assets 2015: $1,803,8202015Assets 2016: $2,102,729Liabilities 2016: $286,593Net Assets 2016: $1,816,1362016Assets 2017: $2,175,414Liabilities 2017: $304,152Net Assets 2017: $1,871,2622017Assets 2018: $2,837,076Liabilities 2018: $838,881Net Assets 2018: $1,998,1952018Assets 2019: $2,454,680Liabilities 2019: $144,799Net Assets 2019: $2,309,8812019Assets 2020: $2,420,375Liabilities 2020: $48,692Net Assets 2020: $2,371,6832020Assets 2021: $2,575,911Liabilities 2021: $80,000Net Assets 2021: $2,495,9112021Assets 2022: $2,636,651Liabilities 2022: $63,471Net Assets 2022: $2,573,1802022Assets 2023: $2,743,236Liabilities 2023: $46,794Net Assets 2023: $2,696,4422023Assets 2024: $2,833,998Liabilities 2024: $21,521Net Assets 2024: $2,812,4772024

Highlighted filing

2015

Assets$2,094,562
Liabilities$290,742
Net Assets$1,803,820
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $118,8952010Revenue 2011: $112,981Expenses 2011: $128,119Net Income 2011: -$15,1382011Expenses 2012: $131,2052012Revenue 2013: $155,743Expenses 2013: $136,470Net Income 2013: $19,2732013Revenue 2014: $263,365Expenses 2014: $185,299Net Income 2014: $78,0662014Revenue 2015: $247,728Expenses 2015: $191,848Net Income 2015: $55,8802015Revenue 2016: $233,092Expenses 2016: $220,774Net Income 2016: $12,3182016Revenue 2017: $274,859Expenses 2017: $219,733Net Income 2017: $55,1262017Revenue 2018: $359,578Expenses 2018: $277,148Net Income 2018: $82,4302018Revenue 2019: $611,970Expenses 2019: $301,765Net Income 2019: $310,2052019Revenue 2020: $278,514Expenses 2020: $216,712Net Income 2020: $61,8022020Revenue 2021: $426,534Expenses 2021: $310,963Net Income 2021: $115,5712021Revenue 2022: $487,545Expenses 2022: $413,876Net Income 2022: $73,6692022Revenue 2023: $526,545Expenses 2023: $405,484Net Income 2023: $121,0612023Revenue 2024: $552,555Expenses 2024: $443,866Net Income 2024: $108,6892024

Highlighted filing

2015

Revenue$247,728
Expenses$191,848
Net Income$55,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$272,046
Mission and Program Overview

Mission

To operate facilities for the use of children's and other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,047$1,690,119▲ $81,072
Investments Other Securities$167,672$167,672→ $0
Savings and Temporary Cash Investments$200,965$119,511▼ $81,454
Cash and Non-Interest-Bearing Accounts$74,413$117,260▲ $42,847
Total Assets$2,053,710$2,094,562▲ $40,852
Other Assets Total$1,613$0▼ $1,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,770$284,743▼ $21,027
Other Liabilities$0$5,999▲ $5,999
Total Liabilities$305,770$290,742▼ $15,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,940$1,803,820▲ $55,880
Total Net Assets Fund Balance$1,747,940$1,803,820▲ $55,880
Total Liabilities and Net Assets / Fund Balance$2,053,710$2,094,562▲ $40,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,516$461,441$1,422,957
Leasehold Improvements$104,250$565,179$669,429
Land$589,000-$589,000
Equipment$35,353$148,939$184,292
Closely Held Equity Interests$167,672--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian BraatenPresident
Dean StewardVice President
Gary GuagentiDirector
John SkallaDirector
Marc JenkinsDirector
Mark CohrsDirector
Mark ReynerDirector
Matt GrageDirector
Maureen MillerDirector
Mike McKiernanDirector
Sammi MillerDirector
Steve ChaseDirector
Corliss PalmerSecretary
Scott SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,403
Program Service Revenue
$43,512
Investment Income
$95
Other Revenue
$60,718
All Other Contributions
$143,403
Change in Net Assets
$55,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,015
Grants and Similar Amounts Paid$38,833
Total Fundraising Expense$18,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,392--$68,392
Grants to Domestic Individuals$21,552--$21,552
Grants to Domestic Orgs$17,281--$17,281
Interest$14,137--$14,137
Advertising-$13,140-$13,140
Insurance-$7,643-$7,643
All Other Expenses$2,836$2,183-$5,019
Fees for Services Accounting-$4,080-$4,080
Other Expenses$3,142-$18,135$3,142
Office Expenses-$996-$996
Conferences and Meetings$652--$652
Total Functional Expenses$145,671$28,042$18,135$191,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4-hColorado Springs, CO-For use of Pikes Peak Range Riders Foundation Facilities.-
Boys and Girls ClubColorado Springs, CO-For use of Pikes Peak Range Riders Foundation Facilities.-
National Little Britches Rodeo AssociationColorado Springs, CO-For use of Pikes Peak Range Riders Foundation Facilities.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,036
Fundraising Direct Expenses$24,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rendzvous Latigo Member Event$32,630$32,630$3,248$29,382
Golf Tournament$17,331$17,331-$17,331
Total Events$85,036$85,036$24,318$60,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to LTEC$5,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, line 11

“If time permits a copy of the tax return will be handed out at the board meeting, a discussion will be held and then it will either be approved or not approved. If time does not permit a copy of the tax return will be emailed to the board members, any question and concerns will be answered, then the board members will send an email stating yes or no.”

Form 990, Part VI, Section C, line 19

“Copies of Form 990, governing documents, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Range Riders Foundation
EIN
84-1497942
Phone
7195406020
Address
PO Box 758, Colorado Springs, CO 80901

Signing Officer

Name
Scott Smith
Title
Treasurer
Phone
7195406020
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Smith
Formed
1999
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Gregory L Gandy CPA
Phone
7195799090
Raw XML AppendixShowing 400 of 534 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050071
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0135228
IRS990/PYOtherRevenueAmt026910
IRS990/PYProgramServiceRevenueAmt033090
IRS990/PYRevenuesLessExpensesAmt078066
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055880
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0761
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017598
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt0969950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116654
IRS990ScheduleA/Total509Grp/TotalAmt0969950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988309
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0961516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422957
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0167672
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt035353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184292
IRS990ScheduleD/LandGrp/BookValueAmt0589000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0565179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0669429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to LTEC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01690119
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167672
IRS990ScheduleD/TotalLiabilityAmt05999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rendzvous Latigo Member Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06170
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rangerette Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Pikes Peak Posse Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt22031
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Use of Facility
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Use of Facility
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Use of Facility
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For use of Pikes Peak Range Riders Foundation Facilities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1For use of Pikes Peak Range Riders Foundation Facilities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2For use of Pikes Peak Range Riders Foundation Facilities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Little Britches Rodeo Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14-H
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Boys and Girls Club
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05050 Edison Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1305 S Union Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2102 E Pikes Peak Ave 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs

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Filings

Displayed year

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

Open filing
Assets
$2,094,562
Liabilities
$290,742
Net assets
$1,803,820
Revenue
$247,728
Expenses
$191,848
Net income
$55,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.55$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.70$0.53$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.57$0.49$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$0.43$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$0.61$0.30$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.84$2.00$0.36$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.87$0.27$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.82$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.29$1.80$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.75$0.26$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.34$1.65$0.13
2011Summary only. Only limited summary data is available for this year.$2.04$0.36$1.68$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.39$1.70$0.12