Civic Intelligence

Fraternal Order of the Eagles

990 • Fiscal year 2014 • EIN 23-7160748

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

23111 Harborview Road33980

(941) 629-1645

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$134,261

Down $15,047 (-10%) from 2013

Net Assets

Down

$133,029

Down $15,060 (-10%) from 2013

Liabilities

Up

$1,232

Up $13 (+1.1%) from 2013

Revenue

$146,740

No earlier filing loaded for comparison.

Expenses

Up

$161,800

Up $28,932 (+22%) from 2013

Net Income

-$15,060

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.

$600K$400K$200K$0Assets 2012: $142,309Liabilities 2012: $1,369Net Assets 2012: $140,9402012Assets 2013: $149,308Liabilities 2013: $1,219Net Assets 2013: $148,0892013Assets 2014: $134,261Liabilities 2014: $1,232Net Assets 2014: $133,0292014Assets 2015: $137,410Liabilities 2015: $1,016Net Assets 2015: $136,3942015Assets 2016: $174,661Liabilities 2016: $3,534Net Assets 2016: $171,1272016Assets 2017: $236,797Liabilities 2017: $3,786Net Assets 2017: $233,0112017Assets 2018: $376,764Liabilities 2018: $4,065Net Assets 2018: $372,6992018Assets 2019: $430,038Liabilities 2019: $3,578Net Assets 2019: $426,4602019Assets 2020: $419,753Liabilities 2020: $2,500Net Assets 2020: $417,2532020Assets 2021: $462,853Liabilities 2021: $3,802Net Assets 2021: $459,0512021Assets 2022: $471,016Liabilities 2022: $3,731Net Assets 2022: $467,2852022Assets 2023: $492,880Liabilities 2023: $3,933Net Assets 2023: $488,9472023Assets 2024: $526,017Liabilities 2024: $4,174Net Assets 2024: $521,8432024

Highlighted filing

2014

Assets$134,261
Liabilities$1,232
Net Assets$133,029

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $180,9452012Expenses 2013: $132,8682013Revenue 2014: $146,740Expenses 2014: $161,800Net Income 2014: -$15,0602014Revenue 2015: $140,185Expenses 2015: $136,820Net Income 2015: $3,3652015Revenue 2016: $178,796Expenses 2016: $144,063Net Income 2016: $34,7332016Revenue 2017: $211,663Expenses 2017: $149,779Net Income 2017: $61,8842017Revenue 2018: $319,785Expenses 2018: $180,097Net Income 2018: $139,6882018Revenue 2019: $261,614Expenses 2019: $207,850Net Income 2019: $53,7642019Revenue 2020: $190,670Expenses 2020: $199,879Net Income 2020: -$9,2092020Revenue 2021: $257,971Expenses 2021: $216,173Net Income 2021: $41,7982021Revenue 2022: $274,816Expenses 2022: $266,582Net Income 2022: $8,2342022Revenue 2023: $304,770Expenses 2023: $283,110Net Income 2023: $21,6602023Revenue 2024: $356,971Expenses 2024: $324,075Net Income 2024: $32,8962024

Highlighted filing

2014

Revenue$146,740
Expenses$161,800
Net Income-$15,060
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$411,500
Mission and Program Overview

Mission

To provide social and fraternal activities for members and their guests and support the fraternal and humanitarian efforts of the grand and state aerie, fraternal order of eagles. 501(c)(10) domestic fraternal societies and associations - lodge devoting its net earnings to charitable, fraternal and other specified purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,089$133,029▼ $15,060
Land, Buildings, and Equipment, Net$108,890$104,384▼ $4,506
Cash and Non-Interest-Bearing Accounts$28,418$17,877▼ $10,541
Inventories for Sale or Use$12,000$12,000→ $0
Total Assets$149,308$134,261▼ $15,047
Liabilities
Other Liabilities$1,219$1,232▲ $13
Total Liabilities$1,219$1,232▲ $13
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,089$133,029▼ $15,060
Total Liabilities and Net Assets / Fund Balance$149,308$134,261▼ $15,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,351$214,881$253,232
Equipment$2,639$68,237$70,876
Land$63,053-$63,053
Other Land Buildings$341$4,641$4,982
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,538
Program Service Revenue
$16,757
Investment Income
$1
Other Revenue
$123,444
All Other Contributions
$6,538
Change in Net Assets
$-15,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,989
Salaries, Compensation, and Employee Benefits$53,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$55,176
Other Salaries and Wages---$39,687
Current Officers, Directors, Trustees, and Key Employees---$7,468
Insurance---$7,314
Payroll Taxes---$6,656
Depreciation Depletion---$4,505
Office Expenses---$3,513
Fees for Services Accounting---$2,950
Advertising---$1,213
Other Expenses---$200
All Other Expenses---$168
Total Functional Expenses$0$0$0$161,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,136
Gaming Direct Expenses$54,360
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Rick shilling lola shilling vice pres trustee husband/wife

Form 990, Page 6, Part VI, Line 6

The organization has members

Form 990, Page 6, Part VI, Line 7A

A nominating committee is made up, annually, of some of our trustworthy current members to establish a list of active members to be presented to all current membership for election at one of the regular twice monthly meetings just prior to year end 5/31 each year. The nominating committee determines who of the membership would be willing to be put on the ballots for what positions. Open nominations can be done at that meeting. Elections are done by written ballot and all current members of the organization are eligible to vote in this election. The governing board candidates are put into office by majority vote.

Form 990, Page 6, Part VI, Line 7B

There are 2 meetings per month open to the active membership of the organization. At these meetings current activities of the organization, board and trustees are presented to all members in attendance. Any issues requiring approval from the membership are presented and voted upon at these meetings.

Form 990, Page 6, Part VI, Line 11B

The governing board have a special meeting to review the form 990. Questions will be allowed and vote for approval will be taken.

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

The by-laws state that the secretary get compensated at 1.00 per member for their services to the organization for the year. No other officer's are paid a salary... They are only allowed a free membership at year end (a 40 value) for their services on the governing board.

Form 990, Page 6, Part VI, Line 19

Any member can request a copy of any of the financial records including the form 990 and it will be provided to them.

Filing and Contact Details

Filer

EIN
23-7160748
Phone
9416291645

Signing Officer

Name
Marty Newton
Title
Incoming Secretary
Phone
9416291645
Signed
2015-04-15

Organization Details

Principal Officer
Martha V Newton
Formed
1967
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Preparer
Cheryl a Reuter Ea
Phone
9412555552
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide social and fraternal activities for members and their guests and support the fraternal and humanitarian efforts of the grand and state aerie, fraternal order of eagles. 501(c)(10) domestic fraternal societies and associations - lodge devoting its net earnings to charitable, fraternal and other specified purposes.

Form 990, Page 2, Part III, Line 4D

Fundraising and gaming activtivies to provide social and fraternal activities for members and their guests and to support the fraternal and humanitarian efforts of the grand and state aerie, fraternal order of eagles.

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt038351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253232
IRS990ScheduleD/EquipmentGrp/BookValueAmt02639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070876
IRS990ScheduleD/LandGrp/BookValueAmt063053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104384
IRS990ScheduleD/TotalLiabilityAmt01232
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0489
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030771
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt041876
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073136
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018776
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt023762
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054360
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030598
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARTHA V NEWTON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1023111 HARBORVIEW RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0CHARLOTTE HARBOR
IRS990ScheduleG/PersonsWithBooksUSAddress/State0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode033980
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SOCIAL AND FRATERNAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS AND SUPPORT THE FRATERNAL AND HUMANITARIAN EFFORTS OF THE GRAND AND STATE AERIE, FRATERNAL ORDER OF EAGLES. 501(C)(10) DOMESTIC FRATERNAL SOCIETIES AND ASSOCIATIONS - LODGE DEVOTING ITS NET EARNINGS TO CHARITABLE, FRATERNAL AND OTHER SPECIFIED PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AND GAMING ACTIVTIVIES TO PROVIDE SOCIAL AND FRATERNAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS AND TO SUPPORT THE FRATERNAL AND HUMANITARIAN EFFORTS OF THE GRAND AND STATE AERIE, FRATERNAL ORDER OF EAGLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICK SHILLING LOLA SHILLING VICE PRES TRUSTEE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A NOMINATING COMMITTEE IS MADE UP, ANNUALLY, OF SOME OF OUR TRUSTWORTHY CURRENT MEMBERS TO ESTABLISH A LIST OF ACTIVE MEMBERS TO BE PRESENTED TO ALL CURRENT MEMBERSHIP FOR ELECTION AT ONE OF THE REGULAR TWICE MONTHLY MEETINGS JUST PRIOR TO YEAR END 5/31 EACH YEAR. THE NOMINATING COMMITTEE DETERMINES WHO OF THE MEMBERSHIP WOULD BE WILLING TO BE PUT ON THE BALLOTS FOR WHAT POSITIONS. OPEN NOMINATIONS CAN BE DONE AT THAT MEETING. ELECTIONS ARE DONE BY WRITTEN BALLOT AND ALL CURRENT MEMBERS OF THE ORGANIZATION ARE ELIGIBLE TO VOTE IN THIS ELECTION. THE GOVERNING BOARD CANDIDATES ARE PUT INTO OFFICE BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE 2 MEETINGS PER MONTH OPEN TO THE ACTIVE MEMBERSHIP OF THE ORGANIZATION. AT THESE MEETINGS CURRENT ACTIVITIES OF THE ORGANIZATION, BOARD AND TRUSTEES ARE PRESENTED TO ALL MEMBERS IN ATTENDANCE. ANY ISSUES REQUIRING APPROVAL FROM THE MEMBERSHIP ARE PRESENTED AND VOTED UPON AT THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD HAVE A SPECIAL MEETING TO REVIEW THE FORM 990. QUESTIONS WILL BE ALLOWED AND VOTE FOR APPROVAL WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BY-LAWS STATE THAT THE SECRETARY GET COMPENSATED AT 1.00 PER MEMBER FOR THEIR SERVICES TO THE ORGANIZATION FOR THE YEAR. NO OTHER OFFICER'S ARE PAID A SALARY... THEY ARE ONLY ALLOWED A FREE MEMBERSHIP AT YEAR END (A 40 VALUE) FOR THEIR SERVICES ON THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANY MEMBER CAN REQUEST A COPY OF ANY OF THE FINANCIAL RECORDS INCLUDING THE FORM 990 AND IT WILL BE PROVIDED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149308
IRS990/TotalAssetsEOYAmt0134261
IRS990/TotalAssetsGrp/BOYAmt0149308
IRS990/TotalAssetsGrp/EOYAmt0134261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06538
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01219
IRS990/TotalLiabilitiesEOYAmt01232
IRS990/TotalLiabilitiesGrp/BOYAmt01219
IRS990/TotalLiabilitiesGrp/EOYAmt01232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133029
IRS990/TotalProgramServiceRevenueAmt016757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134261
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1023111 HARBORVIEW RD
IRS990/USAddress/City0PUNTA GORDA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033980
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FOE3296.COM
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0VOLUNTEER SECRETARY WAS UNABLE TO PROVIDED THE NECESSARY INFORMATION TO THE TAX PREPARER TO PROPERLY PROVIDE FOR DUE DILIGENCE ON THE RETURN BEFORE THE BUSY 2015 TAX SEASON STARTED. THEN THE TAX PREPARER WAS UNABLE TO COMPLETE THE 990 RETURN BY THE 4/15/15 EXTENDED DUE DATE DUE TO THE WORKLOAD OF 1040'S DUE BY THE SAME DATE. THE RETURN WAS FILED THE VERY NEXT DAY 4/16/15 TO GET IT DONE AS SOON AS THE 15TH WAS OVER.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09416291645
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRATERNAL ORDER OF THE EAGLES
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0237160748
ReturnHeader/Filer/PhoneNum09416291645
ReturnHeader/Filer/USAddress/AddressLine1023111 HARBORVIEW ROAD
ReturnHeader/Filer/USAddress/City0PUNTA GORDA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262786523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REUTER ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 495753
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033949
ReturnHeader/PreparerPersonGrp/PhoneNum09412555552
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A REUTER EA
ReturnHeader/ReturnTs02015-04-16T17:15:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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.$5.26$0.04$5.22$3.57$3.24$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.04$4.89$3.05$2.83$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.04$4.67$2.75$2.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.04$4.59$2.58$2.16$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.03$4.17$1.91$2.00$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.04$4.26$2.62$2.08$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.04$3.73$3.20$1.80$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.33$2.12$1.50$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$1.79$1.44$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.40$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.47$1.62$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.81
Peer Organizations

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