Civic Intelligence

Shriners International Melha Shriners

990 • Fiscal year 2017 • EIN 04-1610326

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

133 Longhill StreetSpringfield, MA 01108-1411

(413) 736-3647

Siviq Scores

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

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

0.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,525,162

Up $9,938 (+0.7%) from 2016

Net Assets

Up

$1,443,029

Up $8,210 (+0.6%) from 2016

Liabilities

Up

$82,133

Up $1,728 (+2.1%) from 2016

Revenue

Down

$460,788

Down $393,068 (-46%) from 2016

Expenses

Down

$529,418

Down $96,266 (-15%) from 2016

Net Income

Down

-$68,630

Down $296,802 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,651,407Liabilities 2010: $115,234Net Assets 2010: $1,536,1732010Assets 2011: $1,510,718Liabilities 2011: $108,888Net Assets 2011: $1,401,8302011Assets 2012: $1,476,875Liabilities 2012: $74,939Net Assets 2012: $1,401,9362012Assets 2013: $1,553,128Liabilities 2013: $75,345Net Assets 2013: $1,477,7832013Assets 2014: $1,426,070Liabilities 2014: $73,779Net Assets 2014: $1,352,2912014Assets 2015: $1,258,754Liabilities 2015: $56,756Net Assets 2015: $1,201,9982015Assets 2016: $1,515,224Liabilities 2016: $80,405Net Assets 2016: $1,434,8192016Assets 2017: $1,525,162Liabilities 2017: $82,133Net Assets 2017: $1,443,0292017Assets 2018: $1,361,701Liabilities 2018: $68,564Net Assets 2018: $1,293,1372018Assets 2019: $2,228,696Liabilities 2019: $59,565Net Assets 2019: $2,169,1312019Assets 2020: $2,086,394Liabilities 2020: $50,898Net Assets 2020: $2,035,4962020Assets 2021: $2,267,700Liabilities 2021: $56,851Net Assets 2021: $2,210,8492021Assets 2022: $1,870,244Liabilities 2022: $64,625Net Assets 2022: $1,805,6192022Assets 2023: $2,375,268Liabilities 2023: $63,502Net Assets 2023: $2,311,7662023Assets 2024: $2,540,011Liabilities 2024: $69,156Net Assets 2024: $2,470,8552024

Highlighted filing

2017

Assets$1,525,162
Liabilities$82,133
Net Assets$1,443,029

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $531,614Expenses 2010: $567,293Net Income 2010: -$35,6792010Revenue 2011: $650,595Expenses 2011: $721,297Net Income 2011: -$70,7022011Revenue 2012: $637,949Expenses 2012: $642,356Net Income 2012: -$4,4072012Revenue 2013: $639,929Expenses 2013: $632,642Net Income 2013: $7,2872013Revenue 2014: $553,054Expenses 2014: $599,678Net Income 2014: -$46,6242014Revenue 2015: $556,377Expenses 2015: $602,988Net Income 2015: -$46,6112015Revenue 2016: $853,856Expenses 2016: $625,684Net Income 2016: $228,1722016Revenue 2017: $460,788Expenses 2017: $529,418Net Income 2017: -$68,6302017Revenue 2018: $366,541Expenses 2018: $419,634Net Income 2018: -$53,0932018Revenue 2019: $1,184,149Expenses 2019: $453,407Net Income 2019: $730,7422019Revenue 2020: $152,120Expenses 2020: $292,017Net Income 2020: -$139,8972020Revenue 2021: $365,287Expenses 2021: $304,600Net Income 2021: $60,6872021Revenue 2022: $285,966Expenses 2022: $566,461Net Income 2022: -$280,4952022Revenue 2023: $465,257Expenses 2023: $344,460Net Income 2023: $120,7972023Revenue 2024: $370,661Expenses 2024: $366,271Net Income 2024: $4,3902024

Highlighted filing

2017

Revenue$460,788
Expenses$529,418
Net Income-$68,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,195,551
Mission and Program Overview

Mission

Melha is a masonic-related fraternity with a philanthropic mission, including support of its affiliate's hospital by providing a satisfying endeavor to its members and the community.

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,088,841$1,148,316▲ $59,475
Cash and Non-Interest-Bearing Accounts$217,478$196,106▼ $21,372
Land, Buildings, and Equipment, Net$155,577$137,306▼ $18,271
Prepaid Expenses and Deferred Charges$2,754$9,954▲ $7,200
Accounts Receivable$7,035$0▼ $7,035
Savings and Temporary Cash Investments$3,429$3,362▼ $67
Inventories for Sale or Use$5,156$2,586▼ $2,570
Total Assets$1,515,224$1,525,162▲ $9,938
Other Assets Total$34,954$27,532▼ $7,422
Liabilities
Deferred Revenue$51,675$61,155▲ $9,480
Accounts Payable and Accrued Expenses$11,181$13,001▲ $1,820
Unsecured Notes Loans Payable$17,549$7,977▼ $9,572
Total Liabilities$80,405$82,133▲ $1,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,825$1,357,787▼ $6,038
Temporarily Rstr Net Assets$70,994$85,242▲ $14,248
Total Net Assets Fund Balance$1,434,819$1,443,029▲ $8,210
Total Liabilities and Net Assets / Fund Balance$1,515,224$1,525,162▲ $9,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,278$784,063$905,341
Equipment$5,981$115,234$121,215
Other Land Buildings$5,047$8,034$13,081
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn SuprenantAsst. Rabban
Robert WogatskeChief Rabban
Daniel SmithHight Priest
Leo PlourdeOriental Guide
Raymond TurriniPotentate
Phillip E ThomasRecorder
Ronald R GagnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,470
Program Service Revenue
$256,262
Investment Income
$77,249
Other Revenue
$114,807
All Other Contributions
$6,912
Change in Net Assets
$-68,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,282
Salaries, Compensation, and Employee Benefits$54,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$86,795
Other Salaries and Wages---$48,850
Payments to Affiliates---$32,890
Other Expenses---$27,212
Office Expenses---$23,070
Insurance---$19,294
Depreciation Depletion---$18,271
Fees for Service Investment Mgmnt Fees---$11,482
All Other Expenses---$8,015
Fees for Services Accounting---$6,600
Payroll Taxes---$4,169
Pension Plan Contributions---$1,117
Total Functional Expenses$0$0$0$529,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,879
Fundraising Direct Expenses$246,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$234,907$233,907$123,886$110,021
Total Events$318,437$312,879$246,841$66,038
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERSHIP ORGANIZATION

Form 990, Part VI, Section A, Line 7A

Members of the organization elect the members of the governing body.

Form 990, Part VI, Section A, Line 7B

Certain decisions are subject to approval by members.

Form 990, Part VI, Section B, Line 11B

The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.

Form 990, Part VI, Section B, Line 12C

Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.

Form 990, Part VI, Section B, Line 15

These positions are unpaid. Officers volunteer their time and do not receive any compensation for their services.

Form 990, Part VI, Section C, Line 19

We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
04-1610326
Phone
4137363647
Address
133 LONGHILL STREET, SPRINGFIELD, MA 01108-1411
Doing Business As
Melha Shriners

Signing Officer

Name
Ronald Gagnon
Title
Treasurer
Phone
4137363647
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Brian Connor
Formed
1999
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Downey Sweeney Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Katherine a Lippman CPA
Phone
4137342163
Raw XML AppendixShowing 400 of 411 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.

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IRS990/PYContributionsGrantsAmt0388629
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063210
IRS990/PYOtherExpensesAmt0566331
IRS990/PYOtherRevenueAmt0101648
IRS990/PYProgramServiceRevenueAmt0300369
IRS990/PYRevenuesLessExpensesAmt0228172
IRS990/PYSalariesCompEmpBnftPaidAmt059353
IRS990/PYTotalExpensesAmt0625684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905341
IRS990ScheduleD/EquipmentGrp/BookValueAmt05981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121215
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0246841
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt064000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt064000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0233907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0312879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051885
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE POSITIONS ARE UNPAID. OFFICERS VOLUNTEER THEIR TIME AND DO NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085242
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01515224
IRS990/TotalAssetsEOYAmt01525162
IRS990/TotalAssetsGrp/BOYAmt01515224
IRS990/TotalAssetsGrp/EOYAmt01525162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012470
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529418
IRS990/TotalGrossUBIAmt01985
IRS990/TotalLiabilitiesBOYAmt080405
IRS990/TotalLiabilitiesEOYAmt082133
IRS990/TotalLiabilitiesGrp/BOYAmt080405
IRS990/TotalLiabilitiesGrp/EOYAmt082133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01434819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0256262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01985
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01363825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01357787
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017549
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 LONGHILL STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0011081411
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04137363647
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0041610326
ReturnHeader/Filer/PhoneNum04137363647
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 LONGHILL STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0011081411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2A8708D104EA5C75E580A9260D9BBF5B2757A2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04854E57C37E3E645C509CE0C9A1048EF592D35CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.91.189
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:02:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042544008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNEY SWEENEY FITZGERALD & CO PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.31$0.47$0.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.29$0.57$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$0.37$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.15$0.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.18$0.45$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.37$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.44$0.46$0.53$0.07
2016Summary only. Only limited summary data is available for this year.$1.52$0.08$1.43$0.85$0.63$0.23
2015Summary only. Only limited summary data is available for this year.$1.26$0.06$1.20$0.56$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$1.43$0.07$1.35$0.55$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$1.55$0.08$1.48$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$1.48$0.07$1.40$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$1.51$0.11$1.40$0.65$0.72$0.07
2010Summary only. Only limited summary data is available for this year.$1.65$0.12$1.54$0.53$0.57$0.04