Civic Intelligence

Delno Terrace Inc.

990 • Fiscal year 2016 • EIN 94-2831244

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 19, 2016

Organization ProfileN/A
530 W FloradoraFresno, CA 93728

(559) 264-2100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,251,023

Down $58,307 (-4.5%) from 2015

Net Assets

Up

$295,295

Up $106,036 (+56%) from 2015

Liabilities

Down

$955,728

Down $164,343 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$719,974

Up $16,221 (+2.3%) from 2015

Expenses

Up

$613,938

Up $2,288 (+0.4%) from 2015

Net Income

Up

$106,036

Up $13,933 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,423,194Liabilities 2012: $1,481,684Net Assets 2012: -$58,4902012Assets 2013: $1,389,856Liabilities 2013: $1,365,855Net Assets 2013: $24,0012013Assets 2014: $1,371,308Liabilities 2014: $1,274,152Net Assets 2014: $97,1562014Assets 2015: $1,309,330Liabilities 2015: $1,120,071Net Assets 2015: $189,2592015Assets 2016: $1,251,023Liabilities 2016: $955,728Net Assets 2016: $295,2952016Assets 2017: $1,248,640Liabilities 2017: $817,920Net Assets 2017: $430,7202017Assets 2018: $1,225,823Liabilities 2018: $653,899Net Assets 2018: $571,9242018Assets 2019: $1,145,837Liabilities 2019: $478,908Net Assets 2019: $666,9292019Assets 2020: $1,076,730Liabilities 2020: $299,013Net Assets 2020: $777,7172020Assets 2021: $1,030,375Liabilities 2021: $62,960Net Assets 2021: $967,4152021Assets 2022: $1,015,330Liabilities 2022: $55,988Net Assets 2022: $959,3422022Assets 2023: $946,984Liabilities 2023: $50,744Net Assets 2023: $896,2402023Assets 2024: $1,054,444Liabilities 2024: $239,366Net Assets 2024: $815,0782024Assets 2025: $1,262,379Liabilities 2025: $503,873Net Assets 2025: $758,5062025

Highlighted filing

2016

Assets$1,251,023
Liabilities$955,728
Net Assets$295,295
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $674,539Expenses 2012: $589,313Net Income 2012: $85,2262012Revenue 2013: $687,671Expenses 2013: $605,180Net Income 2013: $82,4912013Revenue 2014: $686,134Expenses 2014: $612,979Net Income 2014: $73,1552014Revenue 2015: $703,753Expenses 2015: $611,650Net Income 2015: $92,1032015Revenue 2016: $719,974Expenses 2016: $613,938Net Income 2016: $106,0362016Revenue 2017: $730,063Expenses 2017: $594,638Net Income 2017: $135,4252017Revenue 2018: $744,364Expenses 2018: $603,160Net Income 2018: $141,2042018Revenue 2019: $747,153Expenses 2019: $652,148Net Income 2019: $95,0052019Revenue 2020: $764,598Expenses 2020: $653,810Net Income 2020: $110,7882020Revenue 2021: $817,791Expenses 2021: $641,328Net Income 2021: $176,4632021Revenue 2022: $715,870Expenses 2022: $723,943Net Income 2022: -$8,0732022Revenue 2023: $703,333Expenses 2023: $766,435Net Income 2023: -$63,1022023Revenue 2024: $737,230Expenses 2024: $818,393Net Income 2024: -$81,1632024Revenue 2025: $777,731Expenses 2025: $834,287Net Income 2025: -$56,5562025

Highlighted filing

2016

Revenue$719,974
Expenses$613,938
Net Income$106,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$719,974
Mission and Program Overview

Mission

Low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,212,003$1,143,776▼ $68,227
Savings and Temporary Cash Investments$78,612$89,702▲ $11,090
Cash and Non-Interest-Bearing Accounts$8,306$8,875▲ $569
Intangible Assets$9,543$7,953▼ $1,590
Prepaid Expenses and Deferred Charges$866$717▼ $149
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,309,330$1,251,023▼ $58,307
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,047,827$902,598▼ $145,229
Other Liabilities$27,281$26,821▼ $460
Accounts Payable and Accrued Expenses$44,963$26,309▼ $18,654
Total Liabilities$1,120,071$955,728▼ $164,343
Net Assets / Fund Balance
Unrestricted Net Assets$189,259$295,295▲ $106,036
Total Net Assets Fund Balance$189,259$295,295▲ $106,036
Total Liabilities and Net Assets / Fund Balance$1,309,330$1,251,023▼ $58,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,143,776$1,741,064$2,884,840
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick GormanPresident
Ray CarrascoVice President
Chuck WitthoftDirector
David ViancourtDirector
Enrique ReadeDirector
Leo TrzeplowskiDirector
Leo WeilDirector
Patrick FennacyDirector
Tom CandelariaDirector
Linda DescoteauxMember
Wayne TrutnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,006
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$4,939
All Other Contributions
$164,900
Change in Net Assets
$106,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,974
Total Revenue per Audited Statements
$719,974
Total Revenue per Form 990
$719,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,230
Salaries, Compensation, and Employee Benefits$178,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$141,951-$141,951
Depreciation Depletion-$86,524-$86,524
Interest-$70,216-$70,216
All Other Expenses-$49,560-$49,560
Fees for Services Management-$48,312-$48,312
Occupancy-$47,887-$47,887
Insurance-$30,014-$30,014
Fees for Services Accounting-$25,611-$25,611
Other Employee Benefits-$22,893-$22,893
Payroll Taxes-$13,864-$13,864
Office Expenses-$9,884-$9,884
Other Expenses-$9,077-$9,077
Advertising-$181-$181
Fees for Services Legal-$137-$137
Total Functional Expenses$0$613,938$0$613,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,938
Total Expenses per Audited Statements$613,938
Total Expenses per Form 990$613,938
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,753
Payroll Liabilities$8,068
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Oversight of renting and operation of the project under HUD guidelines.”

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

“Board members review and approve in conjunction with the audited financial statements.”

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

“At the annual meeting any conflict of interests are reviewed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management Agent obtains comparable salaries for Administrator.”

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

“Copies made available at corporate office.”

Filing and Contact Details

Filer

Filer Name
Delno Terrace Inc
EIN
94-2831244
Phone
5592642100
Address
530 W FLORADORA, FRESNO, CA 93728

Signing Officer

Name
Patrick Gorman
Title
President
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
14
Employees
7
Volunteers
14

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0902598
IRS990/NetAssetsOrFundBalancesBOYAmt0189259
IRS990/NetAssetsOrFundBalancesEOYAmt0295295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047887
IRS990/OccupancyGrp/TotalAmt047887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09884
IRS990/OfficeExpensesGrp/TotalAmt09884
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022893
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS - MATERIALS
IRS990/OtherExpensesGrp/Desc2HEAT & A/C REPAIRS
IRS990/OtherExpensesGrp/Desc3ELEVATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39077
IRS990/OtherExpensesGrp/TotalAmt033731
IRS990/OtherExpensesGrp/TotalAmt114558
IRS990/OtherExpensesGrp/TotalAmt29538
IRS990/OtherExpensesGrp/TotalAmt39077
IRS990/OtherLiabilitiesGrp/BOYAmt027281
IRS990/OtherLiabilitiesGrp/EOYAmt026821
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1NSF & CLEANING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12391
IRS990/OtherRevenueTotalAmt04939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013864
IRS990/PayrollTaxesGrp/TotalAmt013864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437788
IRS990/PYOtherRevenueAmt04797
IRS990/PYRevenuesLessExpensesAmt092103
IRS990/PYSalariesCompEmpBnftPaidAmt0173862
IRS990/PYTotalExpensesAmt0611650
IRS990/PYTotalRevenueAmt0703753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03280524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt03280524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03280524
IRS990ScheduleA/TotalSupportAmt03300655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0613938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01143776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01741064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02884840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0719974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143776
IRS990ScheduleD/TotalExpensesPerForm990Amt0613938
IRS990ScheduleD/TotalLiabilityAmt026821
IRS990ScheduleD/TotalRevenuePerForm990Amt0719974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oversight of renting and operation of the project under HUD guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review and approve in conjunction with the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual meeting any conflict of interests are reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management Agent obtains comparable salaries for Administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies made available at corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,023
Liabilities
$955,728
Net assets
$295,295
Revenue
$719,974
Expenses
$613,938
Net income
$106,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$0.78$0.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.82$0.74$0.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.70$0.77$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.72$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.82$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.76$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.75$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.57$0.74$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.82$0.43$0.73$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.96$0.30$0.72$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.12$0.19$0.70$0.61$0.09
2014Summary only. Only limited summary data is available for this year.$1.37$1.27$0.10$0.69$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$1.39$1.37$0.02$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$1.42$1.48$0.06$0.67$0.59$0.09