Civic Intelligence

Sherrill Fire Protection Association

990 • Fiscal year 2022 • EIN 23-7445074

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2022

PO Box 31Sherrill, IA 52073

(563) 552-2492

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,416,552

Up $43,628 (+3.2%) from 2021

Net Assets

Up

$1,416,552

Up $43,628 (+3.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$269,311

Up $22,577 (+9.2%) from 2021

Expenses

Down

$224,860

Down $18,758 (-7.7%) from 2021

Net Income

Up

$44,451

Up $41,335 (+1327%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $875,358Liabilities 2010: $19,823Net Assets 2010: $855,5352010Assets 2011: $1,012,221Liabilities 2011: $62,857Net Assets 2011: $949,3642011Assets 2012: $956,248Liabilities 2012: $53,572Net Assets 2012: $902,6762012Assets 2013: $910,958Liabilities 2013: $46,786Net Assets 2013: $864,1722013Assets 2014: $924,520Liabilities 2014: $78,985Net Assets 2014: $845,5352014Assets 2015: $1,085,012Liabilities 2015: $55,000Net Assets 2015: $1,030,0122015Assets 2016: $1,155,308Liabilities 2016: $75,000Net Assets 2016: $1,080,3082016Assets 2017: $1,162,092Liabilities 2017: $55,000Net Assets 2017: $1,107,0922017Assets 2018: $1,316,779Liabilities 2018: $35,000Net Assets 2018: $1,281,7792018Assets 2020: $1,372,136Liabilities 2020: $12,500Net Assets 2020: $1,359,6362020Assets 2021: $1,372,924Liabilities 2021: $0Net Assets 2021: $1,372,9242021Assets 2022: $1,416,552Liabilities 2022: $0Net Assets 2022: $1,416,5522022Assets 2023: $1,432,218Liabilities 2023: $0Net Assets 2023: $1,432,2182023Assets 2024: $1,550,207Liabilities 2024: $0Net Assets 2024: $1,550,2072024

Highlighted filing

2022

Assets$1,416,552
Liabilities$0
Net Assets$1,416,552

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $199,6572010Expenses 2011: $202,9792011Expenses 2012: $224,2822012Revenue 2013: $166,194Expenses 2013: $204,698Net Income 2013: -$38,5042013Revenue 2014: $172,128Expenses 2014: $193,263Net Income 2014: -$21,1352014Revenue 2015: $400,314Expenses 2015: $215,837Net Income 2015: $184,4772015Revenue 2016: $272,992Expenses 2016: $222,696Net Income 2016: $50,2962016Revenue 2017: $242,949Expenses 2017: $216,165Net Income 2017: $26,7842017Revenue 2018: $373,218Expenses 2018: $198,531Net Income 2018: $174,6872018Revenue 2020: $308,046Expenses 2020: $259,343Net Income 2020: $48,7032020Revenue 2021: $246,734Expenses 2021: $243,618Net Income 2021: $3,1162021Revenue 2022: $269,311Expenses 2022: $224,860Net Income 2022: $44,4512022Revenue 2023: $274,573Expenses 2023: $257,998Net Income 2023: $16,5752023Revenue 2024: $344,961Expenses 2024: $242,509Net Income 2024: $102,4522024

Highlighted filing

2022

Revenue$269,311
Expenses$224,860
Net Income$44,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$273,311
Mission and Program Overview

Mission

It is the purpose of the Board of Directors of the Sherrill Fire Protection Association to provide fire, EMS, and rescue service to the cities and townships in our fire district. The Board is the governing body of the Association. The Board will provide a safe working environment and proper equipment to enable the volunteer firemen to perform their duties as fire, EMS, and rescue personnel. The Board will provide funds for equipment, training and operating expenses. The Board will review equipment needs with the Fire Chief from time to time to ensure that equipment is updated and meets the needs of the fire company.

Provide fire, EMS and rescue services to our fire district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,525$695,033▼ $105,492
Savings and Temporary Cash Investments$531,182$681,125▲ $149,943
Total Assets$1,372,924$1,416,552▲ $43,628
Other Assets Total$41,217$40,394▼ $823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,707$1,376,158▲ $44,451
Net Assets With Donor Restrictions$41,217$40,394▼ $823
Total Net Assets Fund Balance$1,372,924$1,416,552▲ $43,628
Total Liabilities and Net Assets / Fund Balance$1,372,924$1,416,552▲ $43,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$613,666$1,333,005$1,946,671
Buildings$81,367$98,872$180,239
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy Ritt-DirectorVP until12/31/21-President since 1/1/22
Tom BrimeyerPresident until 12/31/21
Lindsey JelinekVice President - partial year
Brian HefelDirector
Dale WilgenbuschDirector
Irwin JohnsonDirector
Kevin SchmittDirector
Loras MauerDirector
Nick JaegerDirector
Rob WeidenbacherDirector
Tara HerbstDirector
Tom SpoerlDirector
Jerry HammerandDirector as of 1/1/22
Brian HoffmanDirector until 12/31/21
Joann KintzleSecretary
Nicole SteckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,980
Program Service Revenue
$236,295
Investment Income
$5,686
Other Revenue
$19,350
All Other Contributions
$3,935
Change in Net Assets
$44,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,670--$133,670
Office Expenses$18,342$2,038-$20,380
Insurance-$19,431-$19,431
Fees for Services Other$10,861--$10,861
Occupancy$6,381$1,596-$7,977
Travel$2,735--$2,735
Advertising-$2,573-$2,573
Fees for Services Legal-$1,660-$1,660
All Other Expenses$1,400--$1,400
Other Expenses$5,769$500-$500
Total Functional Expenses$194,872$29,988$0$224,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,350
Gaming Direct Expenses$4,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Section A, line 6

The corporation has one class of members. A Member is any adult (age 18 or older) residing within the fire district of The Sherrill Fire Protection Association. The Prospective member must submit an application for membership on the form prescribed by the Board of Directors and pay the requisite application fee as established by the Board of Directors.

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

Four at-large directors are elected from the general membership of the corporation.

Form 990, Part VI, Section A, line 8B

The Organization does not have committees with authority to act on behalf of the governing body.

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

The Treasurer of the Board reviews the Form 990 prior to filing, but a copy of the return is not provided to the entire board prior to filing.

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

Officers and Directors of the board are required to sign a conflict of interest policy annually. They must make known to the board any conflict or potential conflict. The Secretary and Treasurer review the policies. Any Director having a conflict of interest must abstain from voting and is not counted in determining the quorum for the vote on the matter. The minutes of the meeting reflect the disclosure, the abstention from voting, and the quorum situation.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statement are not available to the public, however financial information may be obtained from the Form 990 or upon request.

Filing and Contact Details

Filer

Filer Name
Sherrill Fire Protection Association
EIN
23-7445074
Phone
5635522492
Address
PO Box 31, Sherrill, IA 52073

Signing Officer

Name
Nicole Steckel
Title
Treasurer
Phone
5635522492
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ritt
Formed
1951
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
34

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in beneficial interest in Community Foundation -823.

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt1President until 12/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President - partial year
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OfficeExpensesGrp/ProgramServicesAmt018342
IRS990/OfficeExpensesGrp/TotalAmt020380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041217
IRS990/OtherAssetsTotalGrp/EOYAmt040394
IRS990/OtherChangesInNetAssetsAmt0-823
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Training & Drills
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Death Benefit Payment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt08761
IRS990/OtherExpensesGrp/ProgramServicesAmt16953
IRS990/OtherExpensesGrp/ProgramServicesAmt25769
IRS990/OtherExpensesGrp/TotalAmt010951
IRS990/OtherExpensesGrp/TotalAmt16953
IRS990/OtherExpensesGrp/TotalAmt25769
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Randy Ritt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0Tax Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Ambulance Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02495
IRS990/PYOtherExpensesAmt0243618
IRS990/PYOtherRevenueAmt022600
IRS990/PYProgramServiceRevenueAmt0203208
IRS990/PYRevenuesLessExpensesAmt03116
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0243618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016852
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt097038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70710
IRS990ScheduleA/PublicSupportPY509Pct00.80830
IRS990ScheduleA/PublicSupportTotal509Amt0819105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0109375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225342
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0115967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0109375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0225342
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0154273
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0139667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0144484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt071973
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0118830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0629227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191244
IRS990ScheduleA/Total509Grp/TotalAmt01044447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158337
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt081367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0613666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01333005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01946671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695033
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023350
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019350
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Nicole Steckel
IRS990ScheduleG/GamingManagerServicesProvTxt0Nicole is the Treasurer of the Board of the Organization. The entire Board oversees the operation of the raffle.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Nicole Steckel
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.34$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.27$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.27$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.25$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.31$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.37$0.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.11$0.24$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.85$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.17$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.90$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.20