Civic Intelligence

Old Fort Niagara Association Incorporated

990 • Fiscal year 2013 • EIN 16-0768721

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

PO Box 16914174

(716) 745-7611

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,291

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$3,601,654

Up $199,224 (+5.9%) from 2012

Net Assets

Up

$3,498,544

Up $324,754 (+10%) from 2012

Liabilities

Down

$103,110

Down $125,530 (-55%) from 2012

Revenue

$1,615,329

No earlier filing loaded for comparison.

Expenses

Up

$1,307,404

Up $125,747 (+11%) from 2012

Net Income

$307,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,473,956Liabilities 2010: $336,353Net Assets 2010: $3,137,6032010Assets 2011: $3,237,162Liabilities 2011: $335,355Net Assets 2011: $2,901,8072011Assets 2012: $3,402,430Liabilities 2012: $228,640Net Assets 2012: $3,173,7902012Assets 2013: $3,601,654Liabilities 2013: $103,110Net Assets 2013: $3,498,5442013Assets 2014: $3,772,719Liabilities 2014: $94,386Net Assets 2014: $3,678,3332014Assets 2015: $3,995,291Liabilities 2015: $154,131Net Assets 2015: $3,841,1602015Assets 2016: $4,544,566Liabilities 2016: $222,122Net Assets 2016: $4,322,4442016Assets 2017: $4,872,638Liabilities 2017: $257,397Net Assets 2017: $4,615,2412017Assets 2018: $5,658,858Liabilities 2018: $299,459Net Assets 2018: $5,359,3992018Assets 2019: $6,000,508Liabilities 2019: $301,423Net Assets 2019: $5,699,0852019Assets 2020: $6,001,621Liabilities 2020: $418,171Net Assets 2020: $5,583,4502020Assets 2021: $7,260,840Liabilities 2021: $956,143Net Assets 2021: $6,304,6972021Assets 2022: $6,225,040Liabilities 2022: $480,957Net Assets 2022: $5,744,0832022Assets 2023: $6,441,680Liabilities 2023: $481,169Net Assets 2023: $5,960,5112023Assets 2024: $6,516,142Liabilities 2024: $443,098Net Assets 2024: $6,073,0442024

Highlighted filing

2013

Assets$3,601,654
Liabilities$103,110
Net Assets$3,498,544

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,285,9992010Revenue 2011: $996,100Expenses 2011: $1,221,109Net Income 2011: -$225,0092011Expenses 2012: $1,181,6572012Revenue 2013: $1,615,329Expenses 2013: $1,307,404Net Income 2013: $307,9252013Revenue 2014: $1,615,089Expenses 2014: $1,433,438Net Income 2014: $181,6512014Revenue 2015: $1,877,230Expenses 2015: $1,675,208Net Income 2015: $202,0222015Revenue 2016: $2,235,504Expenses 2016: $1,798,800Net Income 2016: $436,7042016Revenue 2017: $2,249,126Expenses 2017: $2,043,372Net Income 2017: $205,7542017Revenue 2018: $3,021,705Expenses 2018: $2,063,944Net Income 2018: $957,7612018Revenue 2019: $2,097,205Expenses 2019: $2,040,145Net Income 2019: $57,0602019Revenue 2020: $1,230,241Expenses 2020: $1,504,582Net Income 2020: -$274,3412020Revenue 2021: $2,127,174Expenses 2021: $1,478,227Net Income 2021: $648,9472021Revenue 2022: $1,505,557Expenses 2022: $1,594,718Net Income 2022: -$89,1612022Revenue 2023: $1,842,907Expenses 2023: $1,725,493Net Income 2023: $117,4142023Revenue 2024: $1,774,618Expenses 2024: $1,800,958Net Income 2024: -$26,3402024

Highlighted filing

2013

Revenue$1,615,329
Expenses$1,307,404
Net Income$307,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,781,817
Mission and Program Overview

Mission

MAINTAIN HISTORICAL SITE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,497,754$2,444,182▼ $53,572
Savings and Temporary Cash Investments$447,084$720,023▲ $272,939
Inventories for Sale or Use$122,729$134,629▲ $11,900
Pledges and Grants Receivable$178,973$126,822▼ $52,151
Investments in Publicly Traded Securities$62,487$87,199▲ $24,712
Cash and Non-Interest-Bearing Accounts$52,549$31,840▼ $20,709
Prepaid Expenses and Deferred Charges$19,043$30,423▲ $11,380
Accounts Receivable$13,046$1,131▼ $11,915
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,402,430$3,601,654▲ $199,224
Other Assets Total$8,765$25,405▲ $16,640
Liabilities
Accounts Payable and Accrued Expenses$217,661$83,135▼ $134,526
Other Liabilities$10,979$19,975▲ $8,996
Total Liabilities$228,640$103,110▼ $125,530
Net Assets / Fund Balance
Unrestricted Net Assets$3,079,368$3,348,776▲ $269,408
Temporarily Rstr Net Assets$94,422$149,768▲ $55,346
Total Net Assets Fund Balance$3,173,790$3,498,544▲ $324,754
Total Liabilities and Net Assets / Fund Balance$3,402,430$3,601,654▲ $199,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,034,096$797,510$2,831,606
Equipment$377,436$427,945$805,381
Other Land Buildings$32,650$99,524$132,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert EmersonExecutive DirecFT$70,740$12,551$83,291

Board Members and Trustees

NameTitle
David CaldwellPresident
Aaron DeyDirector
Alvin ParkerDirector
Arthur MazenauerDirector
Arthur WernerDirector
Craig Robert MaefsDirector
Deborah BreedDirector
Ginger McnallyDirector
Harry M DebanDirector
Jeanette BrooksDirector
Michael BlenkDirector
Michael BrummerDirector
Paul ReidDirector
Richard LewisDirector
Richard RoachDirector
Robert J a IrwinDirector
Stephen JacksonDirector
THOMAS O'DONNELLDirector
Thomas J FaithDirector
Toby JewettDirector
Robert RiegerDirector Emeritus
Patricia RiceDirector thru 6/13
James Sexton IiiTreas-6/13;Director
David RogersVP Til 6/13;Director
Bruce NewtonDir; VP-7/13
Thomas a PalmerDir;TREAS-7/13
Elizabeth DiachunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,765
Program Service Revenue
$1,061,420
Investment Income
$5,123
Other Revenue
$226,021
All Other Contributions
$266,788
Change in Net Assets
$307,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,329
Revenue Not Reported on Form 990
$184,317
Total Revenue per Audited Statements
$1,799,646
Total Revenue per Form 990
$1,615,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,761
Other Expenses$557,643
Total Fundraising Expense$12,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,671$56,463-$550,134
All Other Expenses$76,375$57,420-$133,795
Depreciation Depletion$101,744$16,227-$117,971
Other Employee Benefits$69,658$9,112$1,370$80,140
Current Officers, Directors, Trustees, and Key Employees$45,981$14,148$10,611$70,740
Other Expenses$63,975$6,863-$63,975
Payroll Taxes$42,371$5,542$834$48,747
Fees for Services Accounting-$6,686-$6,686
Travel$3,638--$3,638
Total Functional Expenses$1,113,939$180,650$12,815$1,307,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,892
Expenses per Audited Statements$1,307,404
Total Expenses per Form 990$1,307,404
Expenses Not Reported on Form 990$167,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,816
Gaming Gross Income$21,209
Gaming Direct Expenses$15,211
Fundraising Direct Expenses$10,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,461$32,461$3,285$29,176
Total Events$32,461$32,461$3,285$29,176
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
Deferred Revenue$19,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organiazation does not have committees which have the authority to act on behalf of the governing body.

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

No review was or will be conducted by the entire voting board, but there will be officer review for approval to file.

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

Annual review and signing of conflict of interest affirmation of compliance.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Personnel committee, finance committee and board reviews and approves.

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

Provide copies upon request.

Filing and Contact Details

Filer

EIN
16-0768721
Phone
7167457611

Signing Officer

Name
David Caldwell
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Emerson
Formed
1927
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
76
Volunteers
1,264

Preparer

Preparer
Cynthia L Spizzirri
Phone
7162988000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $1042; Column (B) - Program Services = $0; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION PROGRAMS: Column (A) - Total = $932; Column (B) - Program Services = $932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE: Column (A) - Total = $46044; Column (B) - Program Services = $36835; Column (C) - Management & General = $9209; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIBRARY AND COLLECTION EXPENSE: Column (A) - Total = $7539; Column (B) - Program Services = $7539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIPS: Column (A) - Total = $9528; Column (B) - Program Services = $6288; Column (C) - Management & General = $3240; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE EXPENSE: Column (A) - Total = $53381; Column (B) - Program Services = $21715; Column (C) - Management & General = $31666; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PENALTIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $15329; Column (B) - Program Services = $3066; Column (C) - Management & General = $12263; Column (D) - Fundraising = $0

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

Museum collectionsmuseum collections consist of items of historical significance to the war of 1812 and other periods of the fort's history. The collections, which were acquired through purchases and contributions since the association's inception, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

Collections help maintain, preserve, educate and interpret the historic site.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $25229 cost of goods sold $141259

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $25229 cost of goods sold $141259

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES SEXTON III
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH DIACHUN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BLENK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BRUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY M DEBAN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS J FAITH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT J A IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG ROBERT MAEFS
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTHUR MAZENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH BREED
IRS990/Form990PartVIISectionAGrp/PersonNm14GINGER MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS A PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm18ALVIN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL REID
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm22AARON DEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ARTHUR WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm26TOBY JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT EMERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Til 6/13;Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas-6/13;Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir; VP-7/13
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir;TREAS-7/13
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir thru 6/13
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Direc
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IRS990/FormationYr01927
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt043816
IRS990/GainOrLossGrp/SecuritiesAmt04133
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134629
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0990
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02444182
IRS990/LandBldgEquipCostOrOtherBssAmt03769161
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN HISTORICAL SITE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03173790
IRS990/NetAssetsOrFundBalancesEOYAmt03498544
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033798
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05998
IRS990/NetIncomeOrLossGrp/ExclusionAmt0145915
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145915

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.44$6.07$1.77$1.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.48$5.96$1.84$1.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.48$5.74$1.51$1.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.96$6.30$2.13$1.48$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.42$5.58$1.23$1.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.30$5.70$2.10$2.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.30$5.36$3.02$2.06$0.96
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.26$4.62$2.25$2.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.22$4.32$2.24$1.80$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.84$1.88$1.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$1.62$1.43$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.10$3.50$1.62$1.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.23$3.17$1.18
2011Summary only. Only limited summary data is available for this year.$3.24$0.34$2.90$1.00$1.22$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.34$3.14$1.29