Civic Intelligence

Elk Grove Chamber of Commerce

990 • Fiscal year 2014 • EIN 94-1483392

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

9401 East Stockton BlvdElk Grove, CA 95624

(916) 691-3760

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$78,569

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$166,794

Up $12,073 (+7.8%) from 2013

Net Assets

Up

$74,157

Up $3,044 (+4.3%) from 2013

Liabilities

Up

$92,637

Up $9,029 (+11%) from 2013

Revenue

Up

$274,085

Up $1,809 (+0.7%) from 2013

Expenses

Down

$271,041

Down $761 (-0.3%) from 2013

Net Income

Up

$3,044

Up $2,570 (+542%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $140,948Liabilities 2010: $182,364Net Assets 2010: -$41,4162010Assets 2011: $144,771Liabilities 2011: $97,190Net Assets 2011: $47,5812011Assets 2012: $137,365Liabilities 2012: $66,726Net Assets 2012: $70,6392012Assets 2013: $154,721Liabilities 2013: $83,608Net Assets 2013: $71,1132013Assets 2014: $166,794Liabilities 2014: $92,637Net Assets 2014: $74,1572014Assets 2015: $183,816Liabilities 2015: $88,882Net Assets 2015: $94,9342015Assets 2016: $200,985Liabilities 2016: $95,559Net Assets 2016: $105,4262016Assets 2017: $215,133Liabilities 2017: $109,347Net Assets 2017: $105,7862017Assets 2018: $202,394Liabilities 2018: $95,965Net Assets 2018: $106,4292018Assets 2019: $224,498Liabilities 2019: $107,263Net Assets 2019: $117,2352019Assets 2020: $323,051Liabilities 2020: $261,063Net Assets 2020: $61,9882020Assets 2021: $384,391Liabilities 2021: $276,395Net Assets 2021: $107,9962021Assets 2022: $409,023Liabilities 2022: $268,547Net Assets 2022: $140,4762022Assets 2023: $391,512Liabilities 2023: $243,870Net Assets 2023: $147,6422023Assets 2024: $394,371Liabilities 2024: $240,689Net Assets 2024: $153,6822024

Highlighted filing

2014

Assets$166,794
Liabilities$92,637
Net Assets$74,157

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $256,875Expenses 2010: $236,281Net Income 2010: $20,5942010Expenses 2011: $215,6262011Revenue 2012: $260,307Expenses 2012: $237,249Net Income 2012: $23,0582012Revenue 2013: $272,276Expenses 2013: $271,802Net Income 2013: $4742013Revenue 2014: $274,085Expenses 2014: $271,041Net Income 2014: $3,0442014Revenue 2015: $290,613Expenses 2015: $269,836Net Income 2015: $20,7772015Revenue 2016: $286,577Expenses 2016: $276,085Net Income 2016: $10,4922016Revenue 2017: $279,440Expenses 2017: $279,080Net Income 2017: $3602017Revenue 2018: $297,140Expenses 2018: $296,497Net Income 2018: $6432018Revenue 2019: $319,017Expenses 2019: $308,211Net Income 2019: $10,8062019Revenue 2020: $251,795Expenses 2020: $307,042Net Income 2020: -$55,2472020Revenue 2021: $349,161Expenses 2021: $303,153Net Income 2021: $46,0082021Revenue 2022: $350,608Expenses 2022: $318,128Net Income 2022: $32,4802022Revenue 2023: $316,764Expenses 2023: $323,754Net Income 2023: -$6,9902023Revenue 2024: $353,054Expenses 2024: $347,014Net Income 2024: $6,0402024

Highlighted filing

2014

Revenue$274,085
Expenses$271,041
Net Income$3,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$291,266
Mission and Program Overview

Mission

Committed to serving the Elk Grove community by empowering and building local business through education, promotion and networking opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,976$64,857▼ $5,119
Savings and Temporary Cash Investments$48,485$48,607▲ $122
Accounts Receivable$9,826$31,919▲ $22,093
Land, Buildings, and Equipment, Net$21,124$16,586▼ $4,538
Prepaid Expenses and Deferred Charges$5,310$4,825▼ $485
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,721$166,794▲ $12,073
Other Assets Total-$0-
Liabilities
Deferred Revenue$75,307$83,323▲ $8,016
Accounts Payable and Accrued Expenses$8,301$9,314▲ $1,013
Total Liabilities$83,608$92,637▲ $9,029
Net Assets / Fund Balance
Unrestricted Net Assets$71,113$74,157▲ $3,044
Total Net Assets Fund Balance$71,113$74,157▲ $3,044
Total Liabilities and Net Assets / Fund Balance$154,721$166,794▲ $12,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,586$6,730$23,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela PerryPresident & CEOFT$74,435$4,134$78,569

Board Members and Trustees

NameTitle
Nancy MiltonPast President
Jim ClinePresident
Steven LaddPresident Elect
Bob LentDirector
Brandon MillerDirector
David HerburgerDirector
Debbie TravisDirector
Jeff RamosDirector
Jennifer AblogDirector
Jerry MayberryDirector
Lisa AvilaDirector
Mark LeppDirector
Martina Evens-harrisonDirector
Marylou LawrenceDirector
Michael MegnaDirector
Monica PatelDirector
Paula MaitaDirector
Tony GoularteDirector
Sydney HighlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,304
Investment Income
$121
Other Revenue
$32,660
Change in Net Assets
$3,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,085
Revenue Not Reported on Form 990
$17,181
Total Revenue per Audited Statements
$291,266
Total Revenue per Form 990
$274,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,943
Other Expenses$97,543
Grants and Similar Amounts Paid$555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$78,569
Other Salaries and Wages---$77,620
Occupancy---$38,979
Payroll Taxes---$12,442
Office Expenses---$8,180
All Other Expenses---$6,355
Depreciation Depletion---$4,538
Fees for Services Accounting---$4,200
Other Employee Benefits---$3,035
Fees for Services Other---$2,324
Insurance---$2,324
Other Expenses---$1,980
Pension Plan Contributions---$1,277
Advertising---$902
Grants to Domestic Individuals---$555
Total Functional Expenses$0$0$0$271,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$288,222
Expenses per Audited Statements$271,041
Total Expenses per Form 990$271,041
Expenses Not Reported on Form 990$17,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,382
Fundraising Direct Expenses$17,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State of the City$11,730$11,730$230$11,500
Gala$11,410$11,410$645$10,765
Total Events$43,694$43,694$17,049$26,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has two classes of members: regular members and community based members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed by the executive director and provided to officers prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors and employees must sign a statement noting that they have read, understood, and will abide by the conflict of interest policy. Furthermore, directors and employees are required to disclose any possible conflict of interest with management and the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is determined by researching and comparing compensation levels at similar non-profits.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Elk Grove Chamber of Commerce
EIN
94-1483392
Phone
9166913760
Address
9401 EAST STOCKTON BLVD, ELK GROVE, CA 95624

Signing Officer

Name
Angela Perry
Title
President & CEO
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven Ladd
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
25

Preparer

Firm
Fritzsche Associates Inc
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management of the Chamber has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. With few exceptions, the Chamber is no longer subject to income tax examinations by federal authorities for years ending December 31, 2010 and before and by state authorities for years ending December 31, 2009 and before.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct cost of special events $17181

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct cost of special events $17181

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017181
IRS990/FundraisingGrossIncomeAmt044382
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016586
IRS990/LandBldgEquipCostOrOtherBssAmt023316
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Committed to serving the Elk Grove community by empowering and building local business through education, promotion and networking opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071113
IRS990/NetAssetsOrFundBalancesEOYAmt074157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt038979
IRS990/OfficeExpensesGrp/TotalAmt08180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03035
IRS990/OtherExpensesGrp/Desc0MEETINGS AND LUNCHEONS
IRS990/OtherExpensesGrp/Desc1BANK AND PAYROLL CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt019168
IRS990/OtherExpensesGrp/TotalAmt14441
IRS990/OtherExpensesGrp/TotalAmt24152
IRS990/OtherExpensesGrp/TotalAmt31980
IRS990/OtherRevenueMiscGrp/Desc0E-BLAST ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05459
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05459
IRS990/OtherRevenueTotalAmt05459
IRS990/OtherSalariesAndWagesGrp/TotalAmt077620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012442
IRS990/PensionPlanContributionsGrp/TotalAmt01277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04825
IRS990/PrincipalOfficerNm0DR STEVEN LADD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND LUNCHEONS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0555
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113872
IRS990/PYOtherRevenueAmt024203
IRS990/PYProgramServiceRevenueAmt0247928
IRS990/PYRevenuesLessExpensesAmt0474
IRS990/PYSalariesCompEmpBnftPaidAmt0157375
IRS990/PYTotalExpensesAmt0271802
IRS990/PYTotalRevenueAmt0272276
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotReportedAmt017181
IRS990ScheduleD/ExpensesSubtotalAmt0271041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06730

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.41$1.54$3.53$3.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.92$2.44$1.48$3.17$3.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.09$2.69$1.40$3.51$3.18$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.84$2.76$1.08$3.49$3.03$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.23$2.61$0.62$2.52$3.07$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.07$1.17$3.19$3.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.96$1.06$2.97$2.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.15$1.09$1.06$2.79$2.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.96$1.05$2.87$2.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$2.91$2.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.93$0.74$2.74$2.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.84$0.71$2.72$2.72$0.00
2012Summary only. Only limited summary data is available for this year.$1.37$0.67$0.71$2.60$2.37$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.97$0.48$2.16
2010Summary only. Only limited summary data is available for this year.$1.41$1.82$0.41$2.57$2.36$0.21