Civic Intelligence

Helping Hands Outreach

990 • Fiscal year 2017 • EIN 01-0697213

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 26, 2017

PO Box 293Holdingford, MN 56340-0293

(320) 746-9960

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$149,068

Up $65,727 (+79%) from 2016

Net Assets

Down

$58,747

Down $24,594 (-30%) from 2016

Liabilities

Up

$90,321

Up $90,321 from 2016

Revenue

Up

$260,706

Up $69,650 (+36%) from 2016

Expenses

Up

$285,875

Up $108,285 (+61%) from 2016

Net Income

Down

-$25,169

Down $38,635 (-287%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $105,722Liabilities 2011: $0Net Assets 2011: $105,7222011Assets 2012: $105,501Liabilities 2012: $0Net Assets 2012: $105,5012012Assets 2013: $92,955Liabilities 2013: $0Net Assets 2013: $92,9552013Assets 2014: $83,678Liabilities 2014: $0Net Assets 2014: $83,6782014Assets 2015: $77,797Liabilities 2015: $6,135Net Assets 2015: $71,6622015Assets 2016: $83,341Liabilities 2016: $0Net Assets 2016: $83,3412016Assets 2017: $149,068Liabilities 2017: $90,321Net Assets 2017: $58,7472017Assets 2018: $199,085Liabilities 2018: $87,656Net Assets 2018: $111,4292018Assets 2019: $206,361Liabilities 2019: $84,303Net Assets 2019: $122,0582019Assets 2020: $215,300Liabilities 2020: $83,091Net Assets 2020: $132,2092020Assets 2021: $228,791Liabilities 2021: $74,725Net Assets 2021: $154,0662021Assets 2022: $254,216Liabilities 2022: $61,445Net Assets 2022: $192,7712022Assets 2023: $255,412Liabilities 2023: $57,936Net Assets 2023: $197,4762023Assets 2024: $288,283Liabilities 2024: $45,428Net Assets 2024: $242,8552024Assets 2025: $284,135Liabilities 2025: $0Net Assets 2025: $284,1352025

Highlighted filing

2017

Assets$149,068
Liabilities$90,321
Net Assets$58,747

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $137,384Expenses 2011: $139,541Net Income 2011: -$2,1572011Revenue 2012: $149,588Expenses 2012: $149,809Net Income 2012: -$2212012Revenue 2013: $125,280Expenses 2013: $124,666Net Income 2013: $6142013Revenue 2014: $145,309Expenses 2014: $150,549Net Income 2014: -$5,2402014Revenue 2015: $165,871Expenses 2015: $159,389Net Income 2015: $6,4822015Revenue 2016: $191,056Expenses 2016: $177,590Net Income 2016: $13,4662016Revenue 2017: $260,706Expenses 2017: $285,875Net Income 2017: -$25,1692017Revenue 2018: $269,754Expenses 2018: $250,257Net Income 2018: $19,4972018Revenue 2019: $277,910Expenses 2019: $245,060Net Income 2019: $32,8502019Revenue 2020: $269,110Expenses 2020: $263,218Net Income 2020: $5,8922020Revenue 2021: $261,694Expenses 2021: $239,838Net Income 2021: $21,8562021Revenue 2022: $233,906Expenses 2022: $195,201Net Income 2022: $38,7052022Revenue 2023: $185,244Expenses 2023: $180,541Net Income 2023: $4,7032023Revenue 2024: $263,771Expenses 2024: $218,392Net Income 2024: $45,3792024Revenue 2025: $253,897Expenses 2025: $212,617Net Income 2025: $41,2802025

Highlighted filing

2017

Revenue$260,706
Expenses$285,875
Net Income-$25,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$261,234
Mission and Program Overview

Mission

Our mission is to help create a healthy community where older adults and adults with disabilities want to live and be a vital part of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,453$95,347▲ $22,894
Rtn Earn Endowment Incm Other Fnds$90,083$54,489▼ $35,594
Savings and Temporary Cash Investments$50,179$50,449▲ $270
Pd in Cap Srpls Land Bldg Eqp Fund$4,258$4,258→ $0
Cash and Non-Interest-Bearing Accounts$28,709$3,272▼ $25,437
Total Assets$151,341$149,068▼ $2,273
Liabilities
Unsecured Notes Loans Payable$57,000$90,321▲ $33,321
Total Liabilities$57,000$90,321▲ $33,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,341$58,747▼ $35,594
Total Liabilities and Net Assets / Fund Balance$151,341$149,068▼ $2,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,000-$68,000
Leasehold Improvements$25,126-$25,126
Equipment$2,221$7,482$9,703
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maurice MeyerPresident
Lenore DawsonVice President
Carlena JohnsonBoard Member
Chris BernardBoard Member
Doug LegattBoard Member
Irene SchmidtBoard Member
Jenna BarhorstBoard Member
Joyce EbnetBoard Member
Joyce HessBoard Member
Ramona FedorBoard Member
Rod HarrenBoard Member
Rosanne VossBoard Member
Rose BlascziekBoard Member
Sue MarsteinBoard Member
Charmaine HansonSecretary
Mary StalbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,957
Program Service Revenue
$0
Investment Income
$522
Other Revenue
$24,227
All Other Contributions
$147,782
Change in Net Assets
$-25,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,510
Salaries, Compensation, and Employee Benefits$119,365
Total Fundraising Expense$14,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,431$5,579$5,579$111,589
Other Salaries and Wages$59,021$3,279$3,280$65,580
Current Officers, Directors, Trustees, and Key Employees$36,710$2,039$2,040$40,789
Conferences and Meetings$19,587$1,089$1,087$21,763
Payroll Taxes$8,456$470$470$9,396
Office Expenses$7,188$399$399$7,986
Payments to Affiliates$6,159$342$342$6,843
Advertising$4,871$271$271$5,413
Occupancy$4,407$245$245$4,897
Travel$3,676$204$204$4,084
Other Employee Benefits$3,240$180$180$3,600
Insurance$1,271$71$71$1,413
Information Technology$1,165$65$65$1,295
Fees for Services Accounting$740$41$41$822
Total Functional Expenses$257,286$14,295$14,294$285,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,755
Fundraising Direct Expenses$528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event-$-11,771$350$-12,121
Prog Events-$-12,984$178$-13,162
Total Events-$-24,755$528$-25,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

The information used to prepare form 990 is reviewed by the governing body prior to being prepared. The form 990 is reviewed by the board of directors prior to being submitted. The 990 is emailed to board members and they are provided a paper copy of the 990 upon completion.

Conflict of interest policy compliance Part VI line 12C

Board members sign a conflict of interest policy annually. This policy is reviewed twice during the year.

CEO executive director top management comp Part VI line 15A

Compensation is reviewed annually in february and march, after staff performance evaluations have been completed.

Other officer or key employee compensation Part VI line 15B

Compensation is reviewed annually in february and march, after staff performance evaluations have been completed.

Governing documents etc available to public Part VI line 19

Information is available to the public upon request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Helping Hands Outreach
EIN
01-0697213
Address
PO BOX 293, HOLDINGFORD, MN 56340-0293

Signing Officer

Name
Frank Haynes
Title
Executive Direc
Phone
3207469960
Signed
2017-07-26

Organization Details

Formed
2002
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
0
Employees
8
Volunteers
155
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

An adult day center was added to the caregiver support program.

Explanation of other changes in net assets or fund balances Part XI line 9

Net assets released from restriction $-10,425

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IRS990/InsuranceGrp/ManagementAndGeneralAmt071
IRS990/InsuranceGrp/ProgramServicesAmt01271
IRS990/InsuranceGrp/TotalAmt01413
IRS990/InvestmentIncomeGrp/ExclusionAmt0522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095347
IRS990/LandBldgEquipCostOrOtherBssAmt0102829
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HELP CREATE A HEALTHY COMMUNITY WHERE OLDER ADULTS AND ADULTS WITH DISABILITIES WANT TO LIVE AND BE A VITAL PART OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094341
IRS990/NetAssetsOrFundBalancesEOYAmt058747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015404
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245
IRS990/OccupancyGrp/ProgramServicesAmt04407
IRS990/OccupancyGrp/TotalAmt04897
IRS990/OfficeExpensesGrp/FundraisingAmt0399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OfficeExpensesGrp/ProgramServicesAmt07188
IRS990/OfficeExpensesGrp/TotalAmt07986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10425
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0RESOURCES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2VISTA & ADAC PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt25579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25579
IRS990/OtherExpensesGrp/ProgramServicesAmt0138
IRS990/OtherExpensesGrp/ProgramServicesAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt2100431
IRS990/OtherExpensesGrp/TotalAmt0154
IRS990/OtherExpensesGrp/TotalAmt1251
IRS990/OtherExpensesGrp/TotalAmt2111589
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059021
IRS990/OtherSalariesAndWagesGrp/TotalAmt065580
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0342
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0342
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06159
IRS990/PaymentsToAffiliatesGrp/TotalAmt06843
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0470
IRS990/PayrollTaxesGrp/ProgramServicesAmt08456
IRS990/PayrollTaxesGrp/TotalAmt09396
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04258
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAININGHEALTH FAIRS, WELLNESS TRAINING, EXERCISE CLASSES, CHRONIC DISEASE SELF-MANAGEMENT CLASSES, FALL PREVENTION CLASSES, CAREGIVER EDUCATION CLASSES, CAREGIVER SUPPORT GROUPS, HEALTH INFORMATION TALKS, PERSONAL HEALTH PLANNING, AND RETIREMENT PLANNING, WERE PROVIDED TO 132 OLDER ADULTS AND ADULTS WITH DISABILITIES, AND MONTHLY NEWSLETTER INFORMATION ON HEALTHY AGING WAS PROVIDED TO OVER 3,000 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077186
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREGIVER SUPPORTINDIVIDUAL CONSULTATION WITH CAREGIVERS TO HELP THEM REDUCE THEIR STRESS AND STRENGTHEN THEIR CAPACITY TO CARE FOR THEIR LOVED ONES, CAREGIVER EDUCATION TO BETTER EQUIP CAREGIVERS WITH TOOLS THAT WILL HELP THEM IN THEIR CAREGIVING, AN ADULT DAY CENTER, AND IN-HOME RESPITE FOR CAREGIVERS SO THAT THEY CAN HAVE A BREAK FROM THEIR CAREGIVING WERE PROVIDED TO 25 CAREGIVERS,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt064124
IRS990/PYOtherRevenueAmt011567
IRS990/PYRevenuesLessExpensesAmt013466
IRS990/PYSalariesCompEmpBnftPaidAmt0113466
IRS990/PYTotalExpensesAmt0177590
IRS990/PYTotalRevenueAmt0191056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0893460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893460
IRS990ScheduleA/TotalSupportAmt0895233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROG EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-11771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-12984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-24755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION USED TO PREPARE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO BEING PREPARED. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED. THE 990 IS EMAILED TO BOARD MEMBERS AND THEY ARE PROVIDED A PAPER COPY OF THE 990 UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THIS POLICY IS REVIEWED TWICE DURING THE YEAR.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$2.54$2.13$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.45$2.43$2.64$2.18$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.58$1.97$1.85$1.81$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.54$0.61$1.93$2.34$1.95$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.75$1.54$2.62$2.40$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.83$1.32$2.69$2.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.84$1.22$2.78$2.45$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.88$1.11$2.70$2.50$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.90$0.59$2.61$2.86$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.91$1.78$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.72$1.66$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.45$1.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.25$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.50$1.50$0.00
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.37$1.40$0.02