Civic Intelligence

Suncoast Humane Society Inc.

990 • Fiscal year 2016 • EIN 23-7174193

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

6781 San Casa BlvdEnglewood, FL 34224

(941) 474-7884

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,886,324

Down $138,338 (-6.8%) from 2015

Net Assets

Down

$1,393,474

Down $304,151 (-18%) from 2015

Liabilities

Up

$492,850

Up $165,813 (+51%) from 2015

Revenue

Down

$1,826,057

Down $259,665 (-12%) from 2015

Expenses

Up

$2,161,217

Up $136,687 (+6.8%) from 2015

Net Income

Down

-$335,160

Down $396,352 (-648%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,366,134Liabilities 2011: $355,930Net Assets 2011: $1,010,2042011Assets 2012: $1,358,188Liabilities 2012: $391,824Net Assets 2012: $966,3642012Assets 2013: $1,454,389Liabilities 2013: $363,179Net Assets 2013: $1,091,2102013Assets 2014: $2,032,576Liabilities 2014: $363,863Net Assets 2014: $1,668,7132014Assets 2015: $2,024,662Liabilities 2015: $327,037Net Assets 2015: $1,697,6252015Assets 2016: $1,886,324Liabilities 2016: $492,850Net Assets 2016: $1,393,4742016Assets 2017: $1,839,979Liabilities 2017: $487,645Net Assets 2017: $1,352,3342017Assets 2018: $2,881,313Liabilities 2018: $420,622Net Assets 2018: $2,460,6912018Assets 2019: $5,660,810Liabilities 2019: $447,981Net Assets 2019: $5,212,8292019Assets 2020: $9,541,423Liabilities 2020: $715,836Net Assets 2020: $8,825,5872020Assets 2021: $11,914,994Liabilities 2021: $609,663Net Assets 2021: $11,305,3312021Assets 2022: $15,686,422Liabilities 2022: $4,105,238Net Assets 2022: $11,581,1842022Assets 2023: $17,293,881Liabilities 2023: $3,648,563Net Assets 2023: $13,645,3182023Assets 2024: $23,809,914Liabilities 2024: $7,445,861Net Assets 2024: $16,364,0532024

Highlighted filing

2016

Assets$1,886,324
Liabilities$492,850
Net Assets$1,393,474

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,487,0472011Expenses 2012: $1,571,3262012Revenue 2013: $1,827,683Expenses 2013: $1,702,837Net Income 2013: $124,8462013Revenue 2014: $2,439,961Expenses 2014: $1,834,955Net Income 2014: $605,0062014Revenue 2015: $2,085,722Expenses 2015: $2,024,530Net Income 2015: $61,1922015Revenue 2016: $1,826,057Expenses 2016: $2,161,217Net Income 2016: -$335,1602016Revenue 2017: $2,334,810Expenses 2017: $2,251,735Net Income 2017: $83,0752017Revenue 2018: $3,735,232Expenses 2018: $2,626,875Net Income 2018: $1,108,3572018Revenue 2019: $5,566,716Expenses 2019: $2,912,279Net Income 2019: $2,654,4372019Revenue 2020: $6,012,286Expenses 2020: $2,453,195Net Income 2020: $3,559,0912020Revenue 2021: $4,448,469Expenses 2021: $2,044,005Net Income 2021: $2,404,4642021Revenue 2022: $2,541,391Expenses 2022: $2,098,536Net Income 2022: $442,8552022Revenue 2023: $4,119,330Expenses 2023: $2,438,011Net Income 2023: $1,681,3192023Revenue 2024: $5,509,449Expenses 2024: $2,900,566Net Income 2024: $2,608,8832024

Highlighted filing

2016

Revenue$1,826,057
Expenses$2,161,217
Net Income-$335,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,842,694
Mission and Program Overview

Mission

Our mission is to encourage, honor and support the human-animal bond in the suncoast region of florida. Our vision is to celebrate a community whose pets are safe and loved. Suncoast humane society provides sheltering, prevention and community outreach services serving the suncoast region and beyond.

Suncoast humane society exists to reduce the number of homeless animals and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,065$915,260▲ $13,195
Investments in Publicly Traded Securities$659,047$439,555▼ $219,492
Inventories for Sale or Use$177,292$181,902▲ $4,610
Cash and Non-Interest-Bearing Accounts$116,593$163,171▲ $46,578
Prepaid Expenses and Deferred Charges$8,479$14,560▲ $6,081
Intangible Assets$206$7,225▲ $7,019
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,024,662$1,886,324▼ $138,338
Other Assets Total$160,980$164,651▲ $3,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,915$339,698▲ $34,783
Accounts Payable and Accrued Expenses$22,122$153,152▲ $131,030
Total Liabilities$327,037$492,850▲ $165,813
Net Assets / Fund Balance
Unrestricted Net Assets$1,635,023$1,330,872▼ $304,151
Temporarily Rstr Net Assets$32,231$32,231→ $0
Permanently Rstr Net Assets$30,371$30,371→ $0
Total Net Assets Fund Balance$1,697,625$1,393,474▼ $304,151
Total Liabilities and Net Assets / Fund Balance$2,024,662$1,886,324▼ $138,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,720$580,726$1,069,446
Land$350,942-$350,942
Equipment$46,343$144,379$190,722
Leasehold Improvements$29,164$72,831$101,995
Other Land Buildings$91$11,725$11,816
Other Assets Org$16,241--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip R SnyderExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Corey L DeanVice President
Julianne P GreenbergTrustee
Nat ItalianoTrustee
Richard HarmsTrustee
Simone CoseaoTrustee
Susan McguireTrustee
Terri GriffithTrustee
Bobby MillerHonorary Member
Leslie EdwardsHonorary Member
Thomas E MurthaPres / Treas
Joanne WeaverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$503,872
Program Service Revenue
$460,476
Investment Income
$665
Other Revenue
$861,044
All Other Contributions
$503,872
Change in Net Assets
$-335,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,107
Other Expenses$979,110
Total Fundraising Expense$247,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,070$164,750$132,287$1,082,107
Occupancy$352,760$16,809$6,016$375,585
Current Officers, Directors, Trustees, and Key Employees$85,000$5,000$10,000$100,000
Office Expenses$33,573$14,872$49,903$98,348
Depreciation Depletion$34,719$2,234$369$37,322
Advertising$1,195$145$28,277$29,617
Interest$7,452$6,100$3,375$16,927
Information Technology-$2,188$9,098$11,286
Other Expenses$5,005$1,944$1,554$6,949
Fees for Services Accounting$4,550$325$1,625$6,500
Travel$345$241$173$759
Conferences and Meetings-$537$90$627
Total Functional Expenses$1,691,237$222,076$247,904$2,161,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,384
Fundraising Direct Expenses$14,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Ball$63,988$63,988$3,400$60,588
Critter Classic Golf Tournament$37,309$37,309$10,024$27,285
Total Events$113,384$113,384$14,131$99,253
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

The review was conducted by the treasurer and the executive committee.

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

Conflict of interest policy requires officer/directors to disclose to ensure compliance.

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

Review and approval process involves using comparability data.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The CEO uses industry publications and outside resources to determine appropriate wages for key staff. The Board of Trustees rely on similar data to determine the reasonableness of the CEO's salary.

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

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Suncoast Humane Society Inc
EIN
23-7174193
Phone
9414747884
Address
6781 SAN CASA BLVD, ENGLEWOOD, FL 34224

Signing Officer

Name
Phillip R Snyder
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
189

Preparer

Firm
Mercier CPA Associates PA
Address
508 N Indiana Avenue, Englewood, FL 34223
Preparer
Julia E Mercier CPA
Phone
9414749309
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09098
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02188
IRS990/InformationTechnologyGrp/TotalAmt011286
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0206
IRS990/IntangibleAssetsGrp/EOYAmt07225
IRS990/InterestGrp/FundraisingAmt03375
IRS990/InterestGrp/ManagementAndGeneralAmt06100
IRS990/InterestGrp/ProgramServicesAmt07452
IRS990/InterestGrp/TotalAmt016927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0181902
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0659047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0439555
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915260
IRS990/LandBldgEquipCostOrOtherBssAmt01724921
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03039
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03039
IRS990/MissionDesc0SUNCOAST HUMANE SOCIETY EXISTS TO REDUCE THE NUMBER OF HOMELESS ANIMALS AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339698
IRS990/NetAssetsOrFundBalancesBOYAmt01697625
IRS990/NetAssetsOrFundBalancesEOYAmt01393474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099253
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0716411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0716411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06016
IRS990/OccupancyGrp/ManagementAndGeneralAmt016809
IRS990/OccupancyGrp/ProgramServicesAmt0352760
IRS990/OccupancyGrp/TotalAmt0375585
IRS990/OfficeExpensesGrp/FundraisingAmt049903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014872
IRS990/OfficeExpensesGrp/ProgramServicesAmt033573
IRS990/OfficeExpensesGrp/TotalAmt098348
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0160980
IRS990/OtherAssetsTotalGrp/EOYAmt0164651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR / VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05137
IRS990/OtherExpensesGrp/FundraisingAmt11554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21944
IRS990/OtherExpensesGrp/ProgramServicesAmt0376217
IRS990/OtherExpensesGrp/ProgramServicesAmt15351
IRS990/OtherExpensesGrp/ProgramServicesAmt25005
IRS990/OtherExpensesGrp/TotalAmt0388081
IRS990/OtherExpensesGrp/TotalAmt17109
IRS990/OtherExpensesGrp/TotalAmt26949
IRS990/OtherRevenueMiscGrp/Desc0Blues for Paws
IRS990/OtherRevenueMiscGrp/Desc1Calendar Income
IRS990/OtherRevenueMiscGrp/Desc2Critter Banks
IRS990/OtherRevenueMiscGrp/ExclusionAmt03236
IRS990/OtherRevenueMiscGrp/ExclusionAmt127451
IRS990/OtherRevenueMiscGrp/ExclusionAmt211654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211654
IRS990/OtherRevenueTotalAmt045380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785070
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014560
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Outreach and Ed
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446197
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PREVENTIVE HEALTH CARE AT AFFORDABLE COST TO KEEP HEALTHY PETS IN THEIR HOMES AND LOW COST STERILIZATION OF PETS TO PREVENT THE BIRTH OF THOUSANDS OF HOMELESS ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017898
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0896477
IRS990/PYOtherRevenueAmt0779058
IRS990/PYProgramServiceRevenueAmt0419563
IRS990/PYRevenuesLessExpensesAmt061192
IRS990/PYSalariesCompEmpBnftPaidAmt01128053
IRS990/PYTotalExpensesAmt02024530
IRS990/PYTotalRevenueAmt02085722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-335160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01472725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01862550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0554020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04968157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043742
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$7.45$16.4$5.51$2.90$2.61
2023Detailed filing. Detailed filing data is available for this year.$17.3$3.65$13.6$4.12$2.44$1.68
2022Detailed filing. Detailed filing data is available for this year.$15.7$4.11$11.6$2.54$2.10$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.61$11.3$4.45$2.04$2.40
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.72$8.83$6.01$2.45$3.56
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.45$5.21$5.57$2.91$2.65
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.42$2.46$3.74$2.63$1.11
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.49$1.35$2.33$2.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.39$1.83$2.16$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.33$1.70$2.09$2.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.36$1.67$2.44$1.83$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$1.83$1.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.39$0.97$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.36$1.01$1.49