Civic Intelligence

Rhode Island Shriners

990 • Fiscal year 2017 • EIN 05-0098655

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

One Rhodes PlaceCranston, RI 02905

(401) 467-7100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

71st percentile

$9,348

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

7th percentile

-3.8%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$4,023,625

Down $157,631 (-3.8%) from 2016

Net Assets

Down

$3,880,432

Down $167,548 (-4.1%) from 2016

Liabilities

Up

$143,193

Up $9,917 (+7.4%) from 2016

Revenue

Up

$1,120,810

Up $186,379 (+20%) from 2016

Expenses

Down

$1,288,358

Down $68,684 (-5.1%) from 2016

Net Income

Up

-$167,548

Up $255,063 (+60%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,711,076Liabilities 2010: $189,243Net Assets 2010: $5,521,8332010Assets 2011: $5,487,569Liabilities 2011: $228,504Net Assets 2011: $5,259,0652011Assets 2012: $5,284,254Liabilities 2012: $194,116Net Assets 2012: $5,090,1382012Assets 2013: $5,119,327Liabilities 2013: $205,566Net Assets 2013: $4,913,7612013Assets 2014: $4,902,605Liabilities 2014: $151,657Net Assets 2014: $4,750,9482014Assets 2015: $4,669,032Liabilities 2015: $198,442Net Assets 2015: $4,470,5902015Assets 2016: $4,181,256Liabilities 2016: $133,276Net Assets 2016: $4,047,9802016Assets 2017: $4,023,625Liabilities 2017: $143,193Net Assets 2017: $3,880,4322017Assets 2018: $3,841,069Liabilities 2018: $208,899Net Assets 2018: $3,632,1702018Assets 2019: $3,697,120Liabilities 2019: $283,857Net Assets 2019: $3,413,2632019Assets 2020: $3,976,917Liabilities 2020: $106,634Net Assets 2020: $3,870,2832020Assets 2021: $4,419,056Liabilities 2021: $79,599Net Assets 2021: $4,339,4572021Assets 2022: $3,687,965Liabilities 2022: $87,535Net Assets 2022: $3,600,4302022Assets 2023: $4,063,030Liabilities 2023: $97,752Net Assets 2023: $3,965,2782023Assets 2024: $4,154,958Liabilities 2024: $72,538Net Assets 2024: $4,082,4202024

Highlighted filing

2017

Assets$4,023,625
Liabilities$143,193
Net Assets$3,880,432

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,141,249Expenses 2010: $1,343,096Net Income 2010: -$201,8472010Revenue 2011: $1,199,171Expenses 2011: $1,461,938Net Income 2011: -$262,7672011Expenses 2012: $1,514,9552012Revenue 2013: $1,186,297Expenses 2013: $1,362,673Net Income 2013: -$176,3762013Revenue 2014: $1,053,472Expenses 2014: $1,216,285Net Income 2014: -$162,8132014Revenue 2015: $971,785Expenses 2015: $1,252,143Net Income 2015: -$280,3582015Revenue 2016: $934,431Expenses 2016: $1,357,042Net Income 2016: -$422,6112016Revenue 2017: $1,120,810Expenses 2017: $1,288,358Net Income 2017: -$167,5482017Revenue 2018: $1,119,452Expenses 2018: $1,367,716Net Income 2018: -$248,2642018Revenue 2019: $1,203,965Expenses 2019: $1,422,872Net Income 2019: -$218,9072019Revenue 2020: $746,648Expenses 2020: $551,983Net Income 2020: $194,6652020Revenue 2021: $381,693Expenses 2021: $151,308Net Income 2021: $230,3852021Revenue 2022: $397,422Expenses 2022: $231,075Net Income 2022: $166,3472022Revenue 2023: $159,739Expenses 2023: $257,385Net Income 2023: -$97,6462023Revenue 2024: $320,276Expenses 2024: $203,134Net Income 2024: $117,1422024

Highlighted filing

2017

Revenue$1,120,810
Expenses$1,288,358
Net Income-$167,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,090,686
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,947,907$1,815,331▼ $132,576
Land, Buildings, and Equipment, Net$1,869,730$1,790,695▼ $79,035
Cash and Non-Interest-Bearing Accounts$161,473$198,565▲ $37,092
Savings and Temporary Cash Investments$88,781$98,863▲ $10,082
Accounts Receivable$74,266$85,928▲ $11,662
Inventories for Sale or Use$14,249$18,207▲ $3,958
Prepaid Expenses and Deferred Charges$16,329$16,036▼ $293
Total Assets$4,181,256$4,023,625▼ $157,631
Other Assets Total$8,521--
Liabilities
Accounts Payable and Accrued Expenses$109,573$110,125▲ $552
Deferred Revenue$23,703$33,068▲ $9,365
Total Liabilities$133,276$143,193▲ $9,917
Net Assets / Fund Balance
Unrestricted Net Assets$4,047,980$3,880,432▼ $167,548
Total Net Assets Fund Balance$4,047,980$3,880,432▼ $167,548
Total Liabilities and Net Assets / Fund Balance$4,181,256$4,023,625▼ $157,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,642,715$1,256,751$2,899,466
Equipment$28,567$136,140$164,707
Leasehold Improvements$6,044$155,010$161,054
Land$103,070-$103,070
Other Land Buildings$10,299$30,219$40,518
Other Securities$616,023--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul HealeyRecorderPT$9,348$9,348
Bryan MartinTreasurerPT$6,862$6,862

Board Members and Trustees

NameTitle
Frank DimascioAssistant Rabban
Domenic DistfanoChief Rabban
Andy HenclerHigh Priest & Prophet
Donald WilliamsonOriental Guide
Glenn MedeirosPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,219
Investment Income
$214,261
Other Revenue
$263,330
Change in Net Assets
$-167,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,429
Other Expenses$632,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$533,136
Occupancy---$148,231
Depreciation Depletion---$87,106
Insurance---$56,134
Other Employee Benefits---$55,861
Payroll Taxes---$50,222
Payments to Affiliates---$23,732
All Other Expenses---$21,350
Current Officers, Directors, Trustees, and Key Employees---$16,210
Other Expenses---$14,867
Fees for Services Accounting---$13,000
Office Expenses---$7,371
Interest---$6,250
Travel---$335
Total Functional Expenses$0$0$0$1,288,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,666
Fundraising Direct Expenses$47,780
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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
No
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

The fraternal organization has members not stockholders

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

The officers are elected annually by the members

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

The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc., without the temple body voting on it.

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 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
05-0098655
Phone
4014677100
Address
ONE RHODES PLACE, CRANSTON, RI 02905
Doing Business As
Rhode Island Shriners

Signing Officer

Name
Glenn Medeiros
Title
Potentate
Phone
4014677100
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Medeiros
Formed
1918
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

UNITS INCOME

PART XII, LINE 4B - OTHER ADJUSTMENTS:

UNIT EXPENSES

Raw XML AppendixShowing 400 of 413 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/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01642715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02899466
IRS990ScheduleD/EquipmentGrp/BookValueAmt028567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164707
IRS990ScheduleD/LandGrp/BookValueAmt0103070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040518
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01199308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1616023
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNITS INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNIT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790695
IRS990ScheduleD/TotalBookValueSecuritiesAmt01815331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRATERNAL ORGANIZATION HAS MEMBERS NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC., WITHOUT THE TEMPLE BODY VOTING ON IT.
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/ExplanationTxt5"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".
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04181256
IRS990/TotalAssetsEOYAmt04023625
IRS990/TotalAssetsGrp/BOYAmt04181256
IRS990/TotalAssetsGrp/EOYAmt04023625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288358
IRS990/TotalGrossUBIAmt0564674
IRS990/TotalLiabilitiesBOYAmt0133276
IRS990/TotalLiabilitiesEOYAmt0143193
IRS990/TotalLiabilitiesGrp/BOYAmt0133276
IRS990/TotalLiabilitiesGrp/EOYAmt0143193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04047980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03880432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0643219
IRS990/TotalReportableCompFromOrgAmt016210
IRS990/TotalRevenueGrp/ExclusionAmt046886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0564674
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04181256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04023625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0335
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04047980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03880432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE RHODES PLACE
IRS990/USAddress/CityNm0CRANSTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN MEDEIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POTENTATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04014677100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0050098655
ReturnHeader/Filer/PhoneNum04014677100
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE RHODES PLACE
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09194FBCB9A04A9DDE23A3020CED471EB0139F062
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03229F9CF4D14E3914B44EE5685EEE0F16627570F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.45.10
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:54:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050405576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.07$4.08$0.32$0.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.97$0.16$0.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.09$3.60$0.40$0.23$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.08$4.34$0.38$0.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$0.75$0.55$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.28$3.41$1.20$1.42$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.21$3.63$1.12$1.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.14$3.88$1.12$1.29$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.13$4.05$0.93$1.36$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.20$4.47$0.97$1.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.75$1.05$1.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.21$4.91$1.19$1.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.19$5.09$1.51
2011Summary only. Only limited summary data is available for this year.$5.49$0.23$5.26$1.20$1.46$0.26
2010Summary only. Only limited summary data is available for this year.$5.71$0.19$5.52$1.14$1.34$0.20