Civic Intelligence

Klamath Basin Water Users

990 • Fiscal year 2021 • EIN 93-0818729

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.KWUA.ORG

View Organization Page

2312 South Sixth Street AKlamath Falls, OR 97601

(541) 883-6100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

467%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$221,610

Up $182,542 (+467%) from 2020

Net Assets

Up

$218,816

Up $187,985 (+610%) from 2020

Liabilities

Down

$2,794

Down $5,443 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$1,337,007

Up $367,452 (+38%) from 2020

Expenses

Down

$1,149,022

Down $58,025 (-4.8%) from 2020

Net Income

Up

$187,985

Up $425,477 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2010: $167,181Liabilities 2010: $10Net Assets 2010: $167,1712010Assets 2011: $265,607Liabilities 2011: $0Net Assets 2011: $265,6072011Assets 2012: $387,508Liabilities 2012: $3,347Net Assets 2012: $384,1612012Assets 2013: $545,126Liabilities 2013: $8,982Net Assets 2013: $536,1442013Assets 2014: $714,532Liabilities 2014: $7,575Net Assets 2014: $706,9572014Assets 2015: $685,366Liabilities 2015: $7,677Net Assets 2015: $677,6892015Assets 2016: $530,158Liabilities 2016: $7,376Net Assets 2016: $522,7822016Assets 2017: $558,955Liabilities 2017: $13,080Net Assets 2017: $545,8752017Assets 2018: $189,822Liabilities 2018: $13,002Net Assets 2018: $176,8202018Assets 2019: $276,504Liabilities 2019: $8,181Net Assets 2019: $268,3232019Assets 2020: $39,068Liabilities 2020: $8,237Net Assets 2020: $30,8312020Assets 2021: $221,610Liabilities 2021: $2,794Net Assets 2021: $218,8162021Assets 2022: $400,335Liabilities 2022: $10,875Net Assets 2022: $389,4602022Assets 2023: $449,153Liabilities 2023: $5,884Net Assets 2023: $443,2692023Assets 2024: $378,015Liabilities 2024: $9,555Net Assets 2024: $368,4602024

Highlighted filing

2021

Assets$221,610
Liabilities$2,794
Net Assets$218,816
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $828,1022010Expenses 2011: $661,8102011Expenses 2012: $609,9432012Revenue 2013: $774,365Expenses 2013: $622,382Net Income 2013: $151,9832013Revenue 2014: $801,103Expenses 2014: $630,290Net Income 2014: $170,8132014Revenue 2015: $770,363Expenses 2015: $799,631Net Income 2015: -$29,2682015Revenue 2016: $526,743Expenses 2016: $681,650Net Income 2016: -$154,9072016Revenue 2017: $886,993Expenses 2017: $863,900Net Income 2017: $23,0932017Revenue 2018: $941,904Expenses 2018: $1,310,959Net Income 2018: -$369,0552018Revenue 2019: $1,215,623Expenses 2019: $1,128,602Net Income 2019: $87,0212019Revenue 2020: $969,555Expenses 2020: $1,207,047Net Income 2020: -$237,4922020Revenue 2021: $1,337,007Expenses 2021: $1,149,022Net Income 2021: $187,9852021Revenue 2022: $1,415,332Expenses 2022: $1,244,688Net Income 2022: $170,6442022Revenue 2023: $1,410,338Expenses 2023: $1,348,249Net Income 2023: $62,0892023Revenue 2024: $1,343,904Expenses 2024: $1,398,222Net Income 2024: -$54,3182024

Highlighted filing

2021

Revenue$1,337,007
Expenses$1,149,022
Net Income$187,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,337,007
Mission and Program Overview

Mission

To preserve, protect and defend the water and power rights of the landowners of the klmath basin while promoting wise management of ecosystem resources.

Preserve, protect & defend the water and power rights of the local agricultural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,831$218,816▲ $187,985
Cash and Non-Interest-Bearing Accounts$15,737$146,754▲ $131,017
Savings and Temporary Cash Investments$10,720$65,863▲ $55,143
Land, Buildings, and Equipment, Net$12,611$8,993▼ $3,618
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,068$221,610▲ $182,542
Liabilities
Accounts Payable and Accrued Expenses$8,237$2,794▼ $5,443
Total Liabilities$8,237$2,794▼ $5,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,831$218,816▲ $187,985
Total Liabilities and Net Assets / Fund Balance$39,068$221,610▲ $182,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,993$27,329$36,322
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ryan KliewerPosition 9 - Vice President
Brad KirbyPosition 1
Kraig BeasleyPosition 1 - Alternate
Tricia HillPosition 10
Jeff BoydPosition 10 - Alternate
Justin GrantPosition 11 - Atlernate
Ben DuvalPosition 11 - Preside
Dave HamelPosition 2 - Alternate
Rodney CheynePosition 2 - Treasurer
Luther HorsleyPosition 3
Tracey LiskeyPosition 3 - Alternate
Ty KliewerPosition 4
Mike ByrnePosition 4 - Alternate
Rob UnruhPosition 5
Ryan HartmanPosition 5 - Alternate
Jared KerrPosition 6
Josh DejongPosition 6 - Alternate
Mike MckoenPosition 7 - Alternate
Marc StauntonPosition 7 - Secretary
Debbie DuncanPosition 8
Jason FlowersPosition 8 - Alternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Somachsimmons & DunnLegal & Consultant500 CAPITOL MALL STE 1000, Sacramento, CA 95814$620,031
The Ferguson GroupPolitical Representation1130 CONNECTICUT AVE NW STE 300, Washington, DC 20036$127,437
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196
Program Service Revenue
$1,327,950
Investment Income
$78
Other Revenue
$7,783
Change in Net Assets
$187,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,667
Salaries, Compensation, and Employee Benefits$167,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$695,944$7,030-$702,974
Other Salaries and Wages$119,016$13,224-$132,240
Fees for Services Lobbying$130,581--$130,581
Occupancy$49,492$5,499-$54,991
Advertising$20,608$2,290-$22,898
Office Expenses$18,228$2,025-$20,253
Fees for Services Other$17,088--$17,088
Other Employee Benefits$12,871$1,430-$14,301
Information Technology$10,690$1,188-$11,878
Payroll Taxes$9,816$1,091-$10,907
Pension Plan Contributions$8,916$991-$9,907
Insurance$5,001$556-$5,557
Fees for Services Accounting-$4,900-$4,900
Conferences and Meetings$3,586$398-$3,984
Depreciation Depletion$3,256$362-$3,618
Travel$1,975$219-$2,194
Other Expenses$136$15-$151
Total Functional Expenses$1,107,204$41,818$0$1,149,022
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“Completed form 990 reviewed by executive director for approval prior to consent to e-file”

Form 990, Part VI, Section B, Line 15A

“Board consensus for executive director's salary”

Form 990, Part VI, Section C, Line 19

“Furnished upon written request”

Filing and Contact Details

Filer

Filer Name
Klamath Basin Water Users
EIN
93-0818729
Phone
5418836100
Address
2312 SOUTH SIXTH STREET A, KLAMATH FALLS, OR 97601
Doing Business As
Klamath Water Users Association

Signing Officer

Name
Ben Duval
Title
President
Phone
5418836100
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Duval
Formed
1953
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
10

Preparer

Firm
Wise & Co Llp
Address
422 S 5TH ST, KLAMATH FALLS, OR 97601
Preparer
Dianne E Spires
Phone
5418826630
Raw XML AppendixShowing 400 of 481 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0POSITION 1
IRS990/Form990PartVIISectionAGrp/TitleTxt1POSITION 2 - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2POSITION 3
IRS990/Form990PartVIISectionAGrp/TitleTxt3POSITION 4
IRS990/Form990PartVIISectionAGrp/TitleTxt4POSITION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt5POSITION 6
IRS990/Form990PartVIISectionAGrp/TitleTxt6POSITION 7 - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7POSITION 8
IRS990/Form990PartVIISectionAGrp/TitleTxt8POSITION 9 - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9POSITION 10
IRS990/Form990PartVIISectionAGrp/TitleTxt10POSITION 11 - PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11POSITION 1 - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12POSITION 2 - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13POSITION 3 - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14POSITION 4 - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15POSITION 5 - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16POSITION 6 - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17POSITION 7 - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18POSITION 8 - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19POSITION 10 - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20POSITION 11 - ATLERNATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01196
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01337007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01188
IRS990/InformationTechnologyGrp/ProgramServicesAmt010690
IRS990/InformationTechnologyGrp/TotalAmt011878
IRS990/InsuranceGrp/ManagementAndGeneralAmt0556
IRS990/InsuranceGrp/ProgramServicesAmt05001
IRS990/InsuranceGrp/TotalAmt05557
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08993
IRS990/LandBldgEquipCostOrOtherBssAmt036322
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT AND DEFEND THE WATER AND POWER RIGHTS OF THE LANDOWNERS OF THE KLMATH BASIN WHILE PROMOTING WISE MANAGEMENT OF ECOSYSTEM RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030831
IRS990/NetAssetsOrFundBalancesEOYAmt0218816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05499
IRS990/OccupancyGrp/ProgramServicesAmt049492
IRS990/OccupancyGrp/TotalAmt054991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02025
IRS990/OfficeExpensesGrp/ProgramServicesAmt018228
IRS990/OfficeExpensesGrp/TotalAmt020253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014301
IRS990/OtherExpensesGrp/Desc0GIFTS/SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt0136
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt1151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07783
IRS990/OtherRevenueTotalAmt07783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01091
IRS990/PayrollTaxesGrp/ProgramServicesAmt09816
IRS990/PayrollTaxesGrp/TotalAmt010907
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08916
IRS990/PensionPlanContributionsGrp/TotalAmt09907
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEN DUVAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTARY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01313715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01313715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt01048506
IRS990/PYOtherRevenueAmt021312
IRS990/PYProgramServiceRevenueAmt0948106
IRS990/PYRevenuesLessExpensesAmt0-237492
IRS990/PYSalariesCompEmpBnftPaidAmt0158541
IRS990/PYTotalExpensesAmt01207047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187985
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01335733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 REVIEWED BY EXECUTIVE DIRECTOR FOR APPROVAL PRIOR TO CONSENT TO E-FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONSENSUS FOR EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,610
Liabilities
$2,794
Net assets
$218,816
Revenue
$1,337,007
Expenses
$1,149,022
Net income
$187,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.34$1.40$0.05
2023Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$1.41$1.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.42$1.24$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.34$1.15$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.97$1.21$0.24
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.22$1.13$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.94$1.31$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.89$0.86$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.53$0.68$0.15
2015Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.77$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.80$0.63$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.77$0.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.83