Civic Intelligence

Columbia Hills Retirement Center Inc.

990 • Fiscal year 2014 • EIN 93-0835733

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A
36050 Pittsburg Rd97051

(503) 397-6131

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$654,622

Down $7,645 (-1.2%) from 2013

Net Assets

Up

-$193,699

Up $13,227 (+6.4%) from 2013

Liabilities

Down

$848,321

Down $20,872 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

$232,291

No earlier filing loaded for comparison.

Expenses

Down

$219,064

Down $27,623 (-11%) from 2013

Net Income

$13,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $700,491Liabilities 2010: $862,044Net Assets 2010: -$161,5532010Assets 2011: $692,459Liabilities 2011: $857,027Net Assets 2011: -$164,5682011Assets 2012: $688,875Liabilities 2012: $864,945Net Assets 2012: -$176,0702012Assets 2013: $662,267Liabilities 2013: $869,193Net Assets 2013: -$206,9262013Assets 2014: $654,622Liabilities 2014: $848,321Net Assets 2014: -$193,6992014Assets 2015: $682,344Liabilities 2015: $874,499Net Assets 2015: -$192,1552015Assets 2016: $641,672Liabilities 2016: $820,132Net Assets 2016: -$178,4602016Assets 2017: $640,446Liabilities 2017: $805,641Net Assets 2017: -$165,1952017Assets 2018: $640,508Liabilities 2018: $787,675Net Assets 2018: -$147,1672018Assets 2019: $637,630Liabilities 2019: $777,055Net Assets 2019: -$139,4252019Assets 2020: $698,426Liabilities 2020: $755,827Net Assets 2020: -$57,4012020Assets 2021: $729,912Liabilities 2021: $731,163Net Assets 2021: -$1,2512021Assets 2022: $742,861Liabilities 2022: $721,469Net Assets 2022: $21,3922022Assets 2023: $2,288,276Liabilities 2023: $701,075Net Assets 2023: $1,587,2012023Assets 2024: $4,578,327Liabilities 2024: $2,042,197Net Assets 2024: $2,536,1302024Assets 2025: $3,288,575Liabilities 2025: $656,225Net Assets 2025: $2,632,3502025

Highlighted filing

2014

Assets$654,622
Liabilities$848,321
Net Assets-$193,699
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $200,4882010Expenses 2011: $212,0812011Revenue 2012: $212,592Expenses 2012: $224,094Net Income 2012: -$11,5022012Expenses 2013: $246,6872013Revenue 2014: $232,291Expenses 2014: $219,064Net Income 2014: $13,2272014Revenue 2015: $254,677Expenses 2015: $253,133Net Income 2015: $1,5442015Revenue 2016: $256,662Expenses 2016: $242,967Net Income 2016: $13,6952016Revenue 2017: $247,663Expenses 2017: $234,398Net Income 2017: $13,2652017Revenue 2018: $263,790Expenses 2018: $245,762Net Income 2018: $18,0282018Revenue 2019: $289,980Expenses 2019: $295,679Net Income 2019: -$5,6992019Revenue 2020: $350,660Expenses 2020: $267,688Net Income 2020: $82,9722020Revenue 2021: $358,713Expenses 2021: $366,051Net Income 2021: -$7,3382021Revenue 2022: $380,388Expenses 2022: $349,398Net Income 2022: $30,9902022Revenue 2023: $2,701,391Expenses 2023: $1,133,586Net Income 2023: $1,567,8052023Revenue 2024: $1,447,438Expenses 2024: $492,151Net Income 2024: $955,2872024Revenue 2025: $535,112Expenses 2025: $437,082Net Income 2025: $98,0302025

Highlighted filing

2014

Revenue$232,291
Expenses$219,064
Net Income$13,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$232,291
Mission and Program Overview

Mission

To provide affordable housing to low-income elderly or handicapped households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,509$526,872▼ $29,637
Accounts Receivable$982$8,568▲ $7,586
Cash and Non-Interest-Bearing Accounts$2,727$3,921▲ $1,194
Prepaid Expenses and Deferred Charges$2,861$2,919▲ $58
Total Assets$662,267$654,622▼ $7,645
Other Assets Total$99,188$112,342▲ $13,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,619$805,727▼ $10,892
Other Liabilities$38,564$33,474▼ $5,090
Accounts Payable and Accrued Expenses$12,277$9,114▼ $3,163
Deferred Revenue$1,733$6▼ $1,727
Total Liabilities$869,193$848,321▼ $20,872
Net Assets / Fund Balance
Unrestricted Net Assets$-206,926$-193,699▲ $13,227
Total Net Assets Fund Balance$-206,926$-193,699▲ $13,227
Total Liabilities and Net Assets / Fund Balance$662,267$654,622▼ $7,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,825$541,586$1,017,411
Other Land Buildings$17,839$25,536$43,375
Equipment$208$34,366$34,574
Land$33,000-$33,000
Other Assets Org$9,641--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don KallbergPresident
Jeff Nelson1st VP
Mike Simpson2nd VP
Alan KingMember
Barbara WhittickMember
Jeff SchultzMember
Vivian ReinholdtMember
Vernell HendersonSecretary
Ellen BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,872
Program Service Revenue
$125,402
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$13,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,291
Total Revenue per Audited Statements
$232,291
Total Revenue per Form 990
$232,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,669$0$0$88,669
Depreciation Depletion$31,634$0$0$31,634
Fees for Services Management$18,727$0$0$18,727
Other Expenses$9,255$0$0$9,255
Fees for Services Accounting$6,541$0$0$6,541
Office Expenses$2,131$0$0$2,131
Advertising$79$0$0$79
Total Functional Expenses$219,064$0$0$219,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,064
Total Expenses per Audited Statements$219,064
Total Expenses per Form 990$219,064
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
Note Payable to Elderserv$24,213
Tenant Security Deposits$9,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Filing and Contact Details

Filer

EIN
93-0835733
Phone
5033976131

Signing Officer

Name
Ellen Bailey
Title
Treasurer
Phone
5033976131
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bailey
Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Preparer
Amy L Rapp CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization contracted with cascade management inc”

Pt VI, Line 3

“For the management of their hud project.”

Pt VI, Line 8A

“The board secretary takes minutes at the board meetings. The minutes”

Pt VI, Line 8A

“Are then typed, read and approved at the next board meeting.”

Pt VI, Line 8B

“The organization does not have committees.”

Pt VI, Line 11B

“The 990 is prepared by an independent cpa and reviewed”

Pt VI, Line 11B

“By the board members at the next available board”

Pt VI, Line 11B

“Meeting after the 990 is prepared. The 990 is always”

Pt VI, Line 11B

“Reviewed by the board president and treasurer prior to filing.”

Pt VI, Line 19

“Documents are held by the property management co”

Pt VI, Line 19

“And kept at the project site and are available to”

Pt VI, Line 19

“THE PUBLIC UPON REQUEST.”

Pt XII, Line 2C

“The property management company, along with the”

Pt XII, Line 2C

“Board president and treasurer oversee the audit.”

Pt XII, Line 2C

“The property management co and board together decide”

Pt XII, Line 2C

“On the selection of an independent accountant.”

Financial Statement Notes

Pt X Line 2

“No income tax provision has been included in the financial statements because income or loss of the project is non-profit qualifying income and not taxed by the federal or state governments. The organization follows the provisions of interpretation (fin) no. 48, accounting for uncertainty in income taxes an interpretation of fasb statement no. 109 (asc 740). Asc 740 prescribes a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one i”

Pt X Line 2

“limitations. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

Pt X, Line 25-2

“In February, 2013 the organization borrowed funds from Elderserv in the amount of $30,000. The note bears no interest and is payable, with HUD approval on Form HUD-9250, in minimum yearly installments of $5,787, up to $10,000 per year. The note is to be paid within three to five years.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208982
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0519254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0100872
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0105683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt092544
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210513
IRS990ScheduleA/Total509Grp/TotalAmt01080085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080431
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0475825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01017411
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034574
IRS990ScheduleD/ExpensesSubtotalAmt0219064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO ELDERSERV
IRS990ScheduleD/RevenueSubtotalAmt0232291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS BECAUSE INCOME OR LOSS OF THE PROJECT IS NON-PROFIT QUALIFYING INCOME AND NOT TAXED BY THE FEDERAL OR STATE GOVERNMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF INTERPRETATION (FIN) NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AN INTERPRETATION OF FASB STATEMENT NO. 109 (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE I
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1limitations. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In February, 2013 the organization borrowed funds from Elderserv in the amount of $30,000. The note bears no interest and is payable, with HUD approval on Form HUD-9250, in minimum yearly installments of $5,787, up to $10,000 per year. The note is to be paid within three to five years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 25-2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112342
IRS990ScheduleD/TotalExpensesPerForm990Amt0219064
IRS990ScheduleD/TotalLiabilityAmt033474
IRS990ScheduleD/TotalRevenuePerForm990Amt0232291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH CASCADE MANAGEMENT INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE MANAGEMENT OF THEIR HUD PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SECRETARY TAKES MINUTES AT THE BOARD MEETINGS. THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE THEN TYPED, READ AND APPROVED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY THE BOARD MEMBERS AT THE NEXT AVAILABLE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING AFTER THE 990 IS PREPARED. THE 990 IS ALWAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS ARE HELD BY THE PROPERTY MANAGEMENT CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND KEPT AT THE PROJECT SITE AND ARE AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE PROPERTY MANAGEMENT COMPANY, ALONG WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD PRESIDENT AND TREASURER OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE PROPERTY MANAGEMENT CO AND BOARD TOGETHER DECIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ON THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XII, Line 2c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869193
IRS990/TotalLiabilitiesEOYAmt0848321

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,622
Liabilities
$848,321
Net assets
-$193,699
Revenue
$232,291
Expenses
$219,064
Net income
$13,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$0.66$2.63$0.54$0.44$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.58$2.04$2.54$1.45$0.49$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.70$1.59$2.70$1.13$1.57
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.72$0.02$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.00$0.36$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.76$0.06$0.35$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.78$0.14$0.29$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.79$0.15$0.26$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.81$0.17$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.82$0.18$0.26$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.87$0.19$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.85$0.19$0.23$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.87$0.21$0.25
2012Summary only. Only limited summary data is available for this year.$0.69$0.86$0.18$0.21$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.86$0.16$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.86$0.16$0.20