Civic Intelligence

Indiana Sheriffs' Association Inc

990 • Fiscal year 2014 • EIN 35-1320956

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

147 East Maryland StreetIndianapolis, IN 46204-3608

(317) 356-3633

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,919

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$385,394

No earlier filing loaded for comparison.

Net Assets

$384,249

No earlier filing loaded for comparison.

Liabilities

$1,145

No earlier filing loaded for comparison.

Revenue

$1,251,249

No earlier filing loaded for comparison.

Expenses

$1,135,684

No earlier filing loaded for comparison.

Net Income

$115,565

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.

$6.0M$4.0M$2.0M$0Assets 2014: $385,394Liabilities 2014: $1,145Net Assets 2014: $384,2492014Assets 2015: $446,371Liabilities 2015: $20,739Net Assets 2015: $425,6322015Assets 2016: $568,072Liabilities 2016: $39,570Net Assets 2016: $528,5022016Assets 2017: $1,000,667Liabilities 2017: $27,506Net Assets 2017: $973,1612017Assets 2018: $1,291,837Liabilities 2018: $69,655Net Assets 2018: $1,222,1822018Assets 2019: $1,567,961Liabilities 2019: $36,680Net Assets 2019: $1,531,2812019Assets 2020: $1,957,701Liabilities 2020: $68,227Net Assets 2020: $1,889,4742020Assets 2021: $2,354,152Liabilities 2021: $90,399Net Assets 2021: $2,263,7532021Assets 2022: $3,444,478Liabilities 2022: $964,871Net Assets 2022: $2,479,6072022Assets 2023: $3,901,742Liabilities 2023: $905,984Net Assets 2023: $2,995,7582023Assets 2024: $4,241,931Liabilities 2024: $762,873Net Assets 2024: $3,479,0582024

Highlighted filing

2014

Assets$385,394
Liabilities$1,145
Net Assets$384,249

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $1,251,249Expenses 2014: $1,135,684Net Income 2014: $115,5652014Revenue 2015: $1,427,495Expenses 2015: $1,386,112Net Income 2015: $41,3832015Revenue 2016: $1,634,990Expenses 2016: $1,532,120Net Income 2016: $102,8702016Revenue 2017: $1,954,743Expenses 2017: $1,510,084Net Income 2017: $444,6592017Revenue 2018: $1,963,455Expenses 2018: $1,714,434Net Income 2018: $249,0212018Revenue 2019: $2,032,889Expenses 2019: $1,723,790Net Income 2019: $309,0992019Revenue 2020: $2,558,267Expenses 2020: $2,200,072Net Income 2020: $358,1952020Revenue 2021: $3,709,051Expenses 2021: $3,334,768Net Income 2021: $374,2832021Revenue 2022: $3,556,880Expenses 2022: $3,341,026Net Income 2022: $215,8542022Revenue 2023: $3,042,528Expenses 2023: $2,521,379Net Income 2023: $521,1492023Revenue 2024: $3,518,458Expenses 2024: $3,035,157Net Income 2024: $483,3012024

Highlighted filing

2014

Revenue$1,251,249
Expenses$1,135,684
Net Income$115,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,288,102
Mission and Program Overview

Mission

Provide training and education to sheriffs and departmental personnel and distribute educational materials to the public.

Education. Provide training and education to sheriffs and departmental personnel and distribute educational materials to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,918$163,664▲ $28,746
Land, Buildings, and Equipment, Net$61,733$81,751▲ $20,018
Accounts Receivable$5,042$59,885▲ $54,843
Inventories for Sale or Use$37,870$41,259▲ $3,389
Investments in Publicly Traded Securities$26,739$29,142▲ $2,403
Total Assets$273,329$385,394▲ $112,065
Other Assets Total$7,027$9,693▲ $2,666
Liabilities
Accounts Payable and Accrued Expenses$4,645$1,145▼ $3,500
Total Liabilities$4,645$1,145▼ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$268,684$384,249▲ $115,565
Total Net Assets Fund Balance$268,684$384,249▲ $115,565
Total Liabilities and Net Assets / Fund Balance$273,329$385,394▲ $112,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,751$55,876$137,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen P LuceExecutive DiFT$91,919$91,919

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$872,264
Program Service Revenue
$327,612
Investment Income
$65
Other Revenue
$51,308
All Other Contributions
$49,003
Change in Net Assets
$115,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,251
Salaries, Compensation, and Employee Benefits$412,490
Total Fundraising Expense$241,032
Professional Fundraising Fees$142,443
Grants and Similar Amounts Paid$18,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,264$54,844$15,235$152,343
Fees for Services Professional Fundraising--$142,443$142,443
Conferences and Meetings$134,521--$134,521
Pension Plan Contributions$64,844$43,229$12,008$120,081
Current Officers, Directors, Trustees, and Key Employees$49,636$33,091$9,192$91,919
All Other Expenses$36,395$9,560$7,850$53,805
Office Expenses$28,221$10,855$4,342$43,418
Occupancy$21,120$15,360$1,920$38,400
Fees for Services Lobbying$7,158$26,844$1,790$35,792
Other Employee Benefits$15,771$10,515$2,921$29,207
Other Expenses$10,703$10,703$5,351$26,757
Benefits to Members$25,000--$25,000
Fees for Services Accounting$9,992$12,108$1,009$23,109
Travel$15,334$5,477$1,096$21,907
Payroll Taxes$10,228$6,818$1,894$18,940
Grants to Domestic Individuals$18,500--$18,500
Depreciation Depletion$8,930$4,871$2,435$16,236
Information Technology$4,955$2,891$413$8,259
Insurance-$2,197-$2,197
Fees for Services Other$83$55$15$153
Total Functional Expenses$645,234$249,418$241,032$1,135,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$142,443
Gaming Gross Income$46,253
Gaming Direct Expenses$21,457

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Specialty Plate$203,125---
Golf$10,532---
Total Events$213,657---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members of the board of directors

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

The menbers elect the board of directors

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

The form 990 is presented to the executive director who then provides copies as requested to the board of directors

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

Budget and personnel committee review employee and presnt to the board of directors for approval

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

Budget and personnel committtee review emplyees and present to the board of directors for approval

Form 990, Page 6, Part VI, Line 19

The financial statements are available upon request in the management office

Filing and Contact Details

Filer

Filer Name
INDIANA SHERIFFS' ASSOCIATION INC
EIN
35-1320956
Phone
3173563633
Address
147 EAST MARYLAND STREET, INDIANAPOLIS, IN 46204-3608

Signing Officer

Name
Stephen P Luce
Title
Executive Director
Phone
3173563633
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen P Luce
Formed
1930
Legal Domicile
In
Voting Board Members
43
Independent Board Members
43
Employees
5
Volunteers
120

Preparer

Firm
MCNEAL JONES CPA'S LLC
Address
116 S MAIN STREET, TIPTON, IN 46072
Preparer
Nancy a Nicholson
Phone
7656758030
Supplemental Narrative

Additional Explanations

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

SCHOLARSHIPS FOR YOUTH

Form 990, Page 12, Part XII, Line 1

Modified cash method of accounting

Form 990, Page 12, Part XII, Line 2C

Presented to board of directors for approval by the executive director

Raw XML AppendixShowing 400 of 495 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/PYGrantsAndSimilarPaidAmt018500
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0766244
IRS990/PYOtherRevenueAmt015546
IRS990/PYProgramServiceRevenueAmt0246415
IRS990/PYRevenuesLessExpensesAmt082992
IRS990/PYSalariesCompEmpBnftPaidAmt0347067
IRS990/PYTotalExpensesAmt01141811
IRS990/PYTotalRevenueAmt01224803
IRS990/ReconcilationRevenueExpnssAmt0115565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0872264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03170400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0373865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0485324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0454115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0503589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0469922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02286815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0125107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04647
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0136654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt05645197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01288102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01251398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01072925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01060710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0972062
IRS990ScheduleA/Total509Grp/TotalAmt05645197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01288102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01198032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01065357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0978962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05781851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt035792
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0-REVIEW ALL LEGISLATIVE BILLS FILED FOR THE GENERAL ASSEMBLY AND TRANSMIT COPIES OF ANY BILLS THAT MAY BE OF INTEREST TO SHERIFFS AND LAW ENFORCEMENT -MONITOR AND REPORT ALL LEGISLATIVR AND REGULATORY ACTIVITY BELEIVED TO HAVE AN IMPACT ON SHERIFFS AND LAW ENFORCEMENT -MONITOR INTERIM STUDY COMMITTEE, STANDING COMMITTEES AND COMMISSIONS -PROVIDE CONSULTATION REGARDING LEGISTATIVE STRATEGY -ATTEND ASSOCIATION MEETINGS -PROVIDE WEEKLY REPORTS TO ISA ON THE STATUS OF MAJOR BILLS DURING THE LEGISLATIVE SESSION -REPRESENT SHERIFFS IN LEGISLATIVE AND REGULATORY FORUMS -ARRANGE MEETINGS BETWEEN KEY MEMBERS OF THE LEGISLATURE, EXECUTIVE BRAND AND ISA MEMBERS -DRAFT LEGISTAION TO FURTHER THE INTERESTS OF SHERIFFS AND LAW ENFORCEMENT -PROVIDE WRITTEN AND ORAL TESTIMONY BEFORE LEGISLATIVE COMMITTEES AND REGULATORY BODIES, AS APPROPRIATE -OVERSEE PASSAGE OF ISA MEMBERS' INTERESTS -COMMUNICATE DAILY REGARDING PERTINENT LEGISLATION, WHEN NECESSARY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt035792
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081751
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAILINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0609604
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0467161
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0RESOURCE ONE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0142443
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02900 E APCHE STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TULSA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd074110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0213657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIALTY PLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213657
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021457
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046253
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046253
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024796
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021457
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021457
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEPHEN LUCE
IRS990ScheduleG/GamingManagerServicesProvTxt0TRANSPORTS PRIZE TO VARIOUS FESTIVALS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEPHEN P LUCE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0147 E MARYLAND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0INDIANAPOLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0462043608
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleG/TotalGrossReceiptsAmt0609604
IRS990ScheduleG/TotalNetToOrganizationAmt0467161
IRS990ScheduleG/TotalRetainedByContractorsAmt0142443
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ISA YOUTH SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0-SEE ATTACHED LIST OF SCHOLARSHIPS -SEE ATTACHED SCHOLARSHIP APPLICATIION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MENBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR WHO THEN PROVIDES COPIES AS REQUESTED TO THE BOARD OF DIRECTORS

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.76$3.48$3.52$3.04$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.91$3.00$3.04$2.52$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.96$2.48$3.56$3.34$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.09$2.26$3.71$3.33$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.07$1.89$2.56$2.20$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$2.03$1.72$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.96$1.71$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$1.95$1.51$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$1.63$1.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.43$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.25$1.14$0.12