Civic Intelligence

Lmws Inc.

990 • Fiscal year 2016 • EIN 94-6103171

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.PACIFIC-LIFELINE.ORG
834 Alpine StreetUpland, CA 91785

(909) 931-2631

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,787

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,021,770

Up $1,207 (+0.1%) from 2015

Net Assets

Up

$709,528

Up $10,658 (+1.5%) from 2015

Liabilities

Down

$312,242

Down $9,451 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$287,812

Up $36,596 (+15%) from 2015

Expenses

Up

$278,925

Up $2,280 (+0.8%) from 2015

Net Income

Up

$8,887

Up $34,316 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $766,561Liabilities 2011: $110,900Net Assets 2011: $655,6612011Assets 2012: $805,219Liabilities 2012: $90,538Net Assets 2012: $714,6812012Assets 2013: $799,878Liabilities 2013: $58,342Net Assets 2013: $741,5362013Assets 2014: $1,067,031Liabilities 2014: $341,122Net Assets 2014: $725,9092014Assets 2015: $1,020,563Liabilities 2015: $321,693Net Assets 2015: $698,8702015Assets 2016: $1,021,770Liabilities 2016: $312,242Net Assets 2016: $709,5282016Assets 2017: $1,080,592Liabilities 2017: $343,492Net Assets 2017: $737,1002017Assets 2018: $1,056,021Liabilities 2018: $311,167Net Assets 2018: $744,8542018Assets 2019: $1,149,370Liabilities 2019: $280,996Net Assets 2019: $868,3742019Assets 2020: $1,285,454Liabilities 2020: $349,650Net Assets 2020: $935,8042020Assets 2021: $1,428,860Liabilities 2021: $319,443Net Assets 2021: $1,109,4172021Assets 2022: $1,593,747Liabilities 2022: $301,601Net Assets 2022: $1,292,1462022Assets 2023: $2,031,541Liabilities 2023: $264,244Net Assets 2023: $1,767,2972023Assets 2024: $2,378,357Liabilities 2024: $265,628Net Assets 2024: $2,112,7292024

Highlighted filing

2016

Assets$1,021,770
Liabilities$312,242
Net Assets$709,528
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $246,755Expenses 2011: $233,165Net Income 2011: $13,5902011Revenue 2012: $327,491Expenses 2012: $269,346Net Income 2012: $58,1452012Revenue 2013: $246,973Expenses 2013: $220,915Net Income 2013: $26,0582013Revenue 2014: $249,472Expenses 2014: $264,705Net Income 2014: -$15,2332014Revenue 2015: $251,216Expenses 2015: $276,645Net Income 2015: -$25,4292015Revenue 2016: $287,812Expenses 2016: $278,925Net Income 2016: $8,8872016Revenue 2017: $315,714Expenses 2017: $292,841Net Income 2017: $22,8732017Revenue 2018: $306,800Expenses 2018: $289,475Net Income 2018: $17,3252018Revenue 2019: $401,852Expenses 2019: $291,941Net Income 2019: $109,9112019Revenue 2020: $546,126Expenses 2020: $491,461Net Income 2020: $54,6652020Revenue 2021: $468,922Expenses 2021: $310,536Net Income 2021: $158,3862021Revenue 2022: $558,863Expenses 2022: $376,134Net Income 2022: $182,7292022Revenue 2023: $773,742Expenses 2023: $333,591Net Income 2023: $440,1512023Revenue 2024: $705,874Expenses 2024: $360,442Net Income 2024: $345,4322024

Highlighted filing

2016

Revenue$287,812
Expenses$278,925
Net Income$8,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$287,812
Mission and Program Overview

Mission

To receive and maintain funds and property exclusively for, or to be devoted exclusively to, providing charitable services and transitional shelter to prevent chronic homelessness by empowering women in crisis to rebuild their lives and regain finacial independence.

Providing charitable services and transitional shelter to prevent chronic homelessness by empowering women in crisis to rebuild their lives and regain finacial independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,335$898,605▼ $26,730
Cash and Non-Interest-Bearing Accounts$56,043$61,993▲ $5,950
Investments Other Securities$28,501$55,227▲ $26,726
Savings and Temporary Cash Investments$8,686$3,197▼ $5,489
Pledges and Grants Receivable$1,550$2,081▲ $531
Prepaid Expenses and Deferred Charges$448$667▲ $219
Total Assets$1,020,563$1,021,770▲ $1,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,665$290,638▼ $18,027
Accounts Payable and Accrued Expenses$8,231$13,465▲ $5,234
Other Liabilities$4,797$8,139▲ $3,342
Total Liabilities$321,693$312,242▼ $9,451
Net Assets / Fund Balance
Unrestricted Net Assets$678,870$705,828▲ $26,958
Temporarily Rstr Net Assets$20,000$3,700▼ $16,300
Total Net Assets Fund Balance$698,870$709,528▲ $10,658
Total Liabilities and Net Assets / Fund Balance$1,020,563$1,021,770▲ $1,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,108$161,595$694,703
Land$332,500-$332,500
Leasehold Improvements$32,997$22,532$55,529
Equipment-$25,036$25,036
Other Securities$13--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen HallExecutive DiFT$62,700$19,087$81,787

Board Members and Trustees

NameTitle
Kenneth O Hoke D MinChair
Allison SchuhVice Chair
A Serounian KeirMember
Karen De VriesMember
Maddy HibbardMember
Maureen BoumaMember
Perry EngleMember
Olivia SevillaSecretary
Kaye HenleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,228
Program Service Revenue
$0
Investment Income
$1,908
Other Revenue
$26,676
All Other Contributions
$253,660
Change in Net Assets
$8,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,812
Revenue Not Reported on Form 990
$1,771
Total Revenue per Audited Statements
$289,583
Total Revenue per Form 990
$287,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,590
Other Expenses$132,335
Total Fundraising Expense$34,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,430$3,271$13,086$81,787
Other Salaries and Wages$34,503$1,582$6,588$42,673
Depreciation Depletion$26,277$132$322$26,731
Occupancy$16,677$279$1,075$18,031
Other Expenses$17,200$1,898$1,872$17,200
Other Employee Benefits$9,042$453$1,808$11,303
Payroll Taxes$8,662$433$1,732$10,827
Insurance$8,001$369$1,416$9,786
Fees for Services Accounting-$6,350-$6,350
Office Expenses$1,468$720$3,320$5,508
Information Technology$1,588$611$853$3,052
Travel--$1,999$1,999
Interest-$403-$403
Fees for Services Other-$255-$255
Total Functional Expenses$228,098$16,756$34,071$278,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,925
Total Expenses per Audited Statements$278,925
Total Expenses per Form 990$278,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,518
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
Line of Credit$4,010
Resident Trust Fund$2,479
Deposit$1,650
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the board's finance committee for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the ceo's performance and compensation annually. The independent board members review and make a contemporaneous decision and deliberation in the asbsence of the ceo. The ceo reviews and approves all other employee compensations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the ceo's performance and compensation annually. The independent board members review and make a contemporaneous decision and deliberation in the asbsence of the ceo. The ceo reviews and approves all other employee compensations.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lmws Inc
EIN
94-6103171
Phone
9099312631
Address
834 ALPINE STREET, UPLAND, CA 91785
Doing Business As
Pacific-lifeline

Signing Officer

Name
Carmen Hall
Title
Executive Director
Phone
9099312631
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Hall
Formed
1910
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive and maintain funds and property exclusively for, or to be devoted exclusively to, providing charitable services and transitional shelter to prevent chronic homelessness by empowering women in crisis to rebuild their lives and regain finacial independence.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lmws, inc. Is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Lmws, inc. Files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0667
IRS990/PrincipalOfficerNm0CARMEN HALL
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013850
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318739
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066342
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.95570
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318739
IRS990ScheduleA/Total509Grp/TotalAmt01307250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373592
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025036
IRS990ScheduleD/ExpensesSubtotalAmt0278925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0332500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055214
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TAP
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LMWS, INC. IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. LMWS, INC. FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueSecuritiesAmt055227
IRS990ScheduleD/TotalExpensesPerForm990Amt0278925
IRS990ScheduleD/TotalLiabilityAmt08139
IRS990ScheduleD/TotalRevenuePerForm990Amt0287812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289583
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE AND MAINTAIN FUNDS AND PROPERTY EXCLUSIVELY FOR, OR TO BE DEVOTED EXCLUSIVELY TO, PROVIDING CHARITABLE SERVICES AND TRANSITIONAL SHELTER TO PREVENT CHRONIC HOMELESSNESS BY EMPOWERING WOMEN IN CRISIS TO REBUILD THEIR LIVES AND REGAIN FINACIAL INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW AND MAKE A CONTEMPORANEOUS DECISION AND DELIBERATION IN THE ASBSENCE OF THE CEO. THE CEO REVIEWS AND APPROVES ALL OTHER EMPLOYEE COMPENSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW AND MAKE A CONTEMPORANEOUS DECISION AND DELIBERATION IN THE ASBSENCE OF THE CEO. THE CEO REVIEWS AND APPROVES ALL OTHER EMPLOYEE COMPENSATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,021,770
Liabilities
$312,242
Net assets
$709,528
Revenue
$287,812
Expenses
$278,925
Net income
$8,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.27$2.11$0.71$0.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$0.77$0.33$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$0.56$0.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$0.47$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$0.55$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$0.40$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.74$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$0.32$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.25$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.25$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.09$0.71$0.33$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.11$0.66$0.25$0.23$0.01