Civic Intelligence

Water for Life Inc

990EZ • Fiscal year 2014 • EIN 93-1034991

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.WATERFORLIFE.NET
PO Box 4233Salem, OR 97302

(503) 302-6391

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$41,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-6.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$111,364

Up $14,572 (+15%) from 2013

Net Assets

Up

$109,156

Up $14,322 (+15%) from 2013

Liabilities

Up

$2,208

Up $250 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$166,439

Down $12,121 (-6.8%) from 2013

Expenses

Up

$152,117

Up $9,428 (+6.6%) from 2013

Net Income

Down

$14,322

Down $21,549 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $38,102Liabilities 2011: $02011Assets 2012: $62,765Liabilities 2012: $3,8022012Assets 2013: $96,792Liabilities 2013: $1,958Net Assets 2013: $94,8342013Assets 2014: $111,364Liabilities 2014: $2,208Net Assets 2014: $109,1562014Assets 2015: $117,340Liabilities 2015: $3,448Net Assets 2015: $113,8922015Assets 2016: $103,387Liabilities 2016: $3,009Net Assets 2016: $100,3782016Assets 2017: $75,717Net Assets 2017: $75,7172017Assets 2018: $73,225Net Assets 2018: $73,2252018Assets 2019: $32,739Net Assets 2019: $32,7392019Assets 2020: $24,810Net Assets 2020: $24,8102020Assets 2021: $3,051Net Assets 2021: $3,0512021Assets 2022: $4,298Net Assets 2022: $4,2982022Assets 2023: $2,007Net Assets 2023: $2,0072023Assets 2024: $2,006Net Assets 2024: $2,0062024

Highlighted filing

2014

Assets$111,364
Liabilities$2,208
Net Assets$109,156
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $141,077Expenses 2011: $146,003Net Income 2011: -$4,9262011Revenue 2012: $143,346Expenses 2012: $122,485Net Income 2012: $20,8612012Revenue 2013: $178,560Expenses 2013: $142,689Net Income 2013: $35,8712013Revenue 2014: $166,439Expenses 2014: $152,117Net Income 2014: $14,3222014Revenue 2015: $149,997Expenses 2015: $145,261Net Income 2015: $4,7362015Revenue 2016: $121,730Expenses 2016: $135,244Net Income 2016: -$13,5142016Revenue 2017: $120,363Expenses 2017: $145,024Net Income 2017: -$24,6612017Revenue 2018: $58,303Expenses 2018: $60,795Net Income 2018: -$2,4922018Revenue 2019: $8,228Expenses 2019: $48,714Net Income 2019: -$40,4862019Revenue 2020: $23,427Expenses 2020: $31,356Net Income 2020: -$7,9292020Revenue 2021: $18,844Expenses 2021: $40,603Net Income 2021: -$21,7592021Revenue 2022: $2,675Expenses 2022: $1,429Net Income 2022: $1,2462022Revenue 2023: $25,107Expenses 2023: $27,399Net Income 2023: -$2,2922023

Highlighted filing

2014

Revenue$166,439
Expenses$152,117
Net Income$14,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$166,439
Mission and Program Overview

Mission

Water for life acts as a watchdog for agricultural water users. We work closely with agricultural producers and represent their interests during various agency meetings, hearings and workshops. We defend the public interest in legal proceedings and lobby in opposition to policies or legislation that would adversely affect agricultural water-right holders.

Program Services

DescriptionGrantsExpenses
1. PROMOTE THE PUBLIC INTEREST THROUGH GOOD STEWARDSHIP OF WATER RESOURCES FOR THE PRODUCTION OF FOOD AND FIBER.2. SUPPORT AMERICAN IRRIGATED AGRICULTURE AS BENEFICIAL TO NATIONAL SECURITY.3. PROTECT AGRICULTURAL WATER RIGHTS.4. PROTECT AND VALUE WATER RIGHTS AS PRIVATE PROPERTY RIGHTS.5. OPPOSE THE TAKING OF PRIVATE PROPERTY WITHOUT JUST COMPENSATION.6. UPHOLD THE DOCTRINE OF PRIOR APPROPRIATION.7. PROMOTE RESPONSIBLE MANAGEMENT OF WATERSHEDS.8. ACHIEVE QUALITY RESULTS THROUGH CONSISTENT, HONEST FORTHRIGHTNESS.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER MCKINNEYExecutive DirectorFT$41,000-$41,000
KYLE MARINOPresident-$0--
REX BARBER JRSecretary/Treas-$0--
MATT CYRUSVice President-$0--
GLEN BARRETTBoard Member-$0--
FRED OTLEYBoard Member-$0--
JEFF KROPFBoard Member-$0--
CURTIS MARTINBoard Member-$0--
MARK WARDBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$51,324
Current Year Nondeductible Lobbying and Political Cost$37,386
Filing and Contact Details

Filer

Filer Name
Water for Life Inc
EIN
93-1034991
Phone
5033026391
Address
PO BOX 4233, SALEM, OR 97302

Signing Officer

Name
Amber Mckinney
Title
Foundation Mgr.
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Anthony L Hill CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1404”

Other Expenses.1002

“Office Expenses $4918”

Other Expenses.1003

“Information Technology $853”

Other Expenses.1005

“Travel $3823”

Other Expenses.1007

“Conferences, Conventions, and Meetings $500”

Other Expenses.1009

“Depreciation $1988”

Other Expenses.1012

“Insurance $1514”

Other Expenses.1

“PROMOTION EXPENSE $31614”

Other Expenses.2

“VEHICLE EXPENSES $7696”

Other Expenses.3

“BOARD COSTS $3040”

Other Expenses.4

“TELEPHONE $2079”

Other Expenses.7

“RECOGNITION GIFTS $193”

Other Expenses.8

“SUBSCRIPTIONS $60”

Other Assets.1001

“Automobiles - Beginning $1400 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $1638 Machinery and Equipment - Ending $3292”

Other Assets.1005

“Accounts Receivable - Beginning $2750 Accounts Receivable - Ending $0”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $40 Prepaid Expenses and Deferred Charges - Ending $350”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1958 PAYROLL TAXES PAYABLE - Ending $2208”

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WATER FOR LIFE
IRS990EZ/BooksInCareOfDetail/PhoneNum05033026391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090964
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042557
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111364
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt053491
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094834
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt841000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX BARBER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT CYRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED OTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF KROPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMBER MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05642
IRS990EZ/OtherExpensesTotalAmt059682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER FOR LIFE ACTS AS A WATCHDOG FOR AGRICULTURAL WATER USERS. WE WORK CLOSELY WITH AGRICULTURAL PRODUCERS AND REPRESENT THEIR INTERESTS DURING VARIOUS AGENCY MEETINGS, HEARINGS AND WORKSHOPS. WE DEFEND THE PUBLIC INTEREST IN LEGAL PROCEEDINGS AND LOBBY IN OPPOSITION TO POLICIES OR LEGISLATION THAT WOULD ADVERSELY AFFECT AGRICULTURAL WATER-RIGHT HOLDERS.
IRS990EZ/PrintingPublicationsPostageAmt0871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. PROMOTE THE PUBLIC INTEREST THROUGH GOOD STEWARDSHIP OF WATER RESOURCES FOR THE PRODUCTION OF FOOD AND FIBER.2. SUPPORT AMERICAN IRRIGATED AGRICULTURE AS BENEFICIAL TO NATIONAL SECURITY.3. PROTECT AGRICULTURAL WATER RIGHTS.4. PROTECT AND VALUE WATER RIGHTS AS PRIVATE PROPERTY RIGHTS.5. OPPOSE THE TAKING OF PRIVATE PROPERTY WITHOUT JUST COMPENSATION.6. UPHOLD THE DOCTRINE OF PRIOR APPROPRIATION.7. PROMOTE RESPONSIBLE MANAGEMENT OF WATERSHEDS.8. ACHIEVE QUALITY RESULTS THROUGH CONSISTENT, HONEST FORTHRIGHTNESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044892
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01958
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152117
IRS990EZ/TotalRevenueAmt0166439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATERFORLIFE.NET
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt033286
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt018038
IRS990ScheduleC/DuesAssessmentsAmt0166430
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt013938
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt037386
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt051324
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION EXPENSE $31614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSES $7696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD COSTS $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $2079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECOGNITION GIFTS $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBSCRIPTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $1400 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1638 Machinery and Equipment - Ending $3292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $2750 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $40 Prepaid Expenses and Deferred Charges - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE - Beginning $1958 PAYROLL TAXES PAYABLE - Ending $2208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0931034991
ReturnHeader/Filer/PhoneNum05033026391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4233
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenner & Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 25th St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035858414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony L Hill CPA
ReturnHeader/ReturnTs02015-05-15T11:59:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,364
Liabilities
$2,208
Net assets
$109,156
Revenue
$166,439
Expenses
$152,117
Net income
$14,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.19$0.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.08$0.49$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.58$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.20$1.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.22$1.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.50$1.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.66$1.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.79$1.43$0.36
2012Summary only. Only limited summary data is available for this year.$0.63$0.04$1.43$1.22$0.21
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.41$1.46$0.05