Civic Intelligence

American Amusement Machine Association

990 • Fiscal year 2015 • EIN 36-3115424

Feb 01, 2014 to Jan 31, 2015 • Filed on Jul 28, 2015

450 East Higgins RoadElk Grove Village, IL 60007

(847) 290-9088

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$140,438

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,019,987

Up $75,525 (+3.9%) from 2014

Net Assets

Up

$1,951,262

Up $62,324 (+3.3%) from 2014

Liabilities

Up

$68,725

Up $13,201 (+24%) from 2014

Revenue

Down

$655,852

Down $77,362 (-11%) from 2014

Expenses

Down

$584,082

Down $53,747 (-8.4%) from 2014

Net Income

Down

$71,770

Down $23,615 (-25%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,813,097Liabilities 2011: $62,500Net Assets 2011: $1,750,5972011Assets 2012: $1,710,365Liabilities 2012: $38,311Net Assets 2012: $1,672,0542012Assets 2013: $1,856,653Liabilities 2013: $52,730Net Assets 2013: $1,803,9232013Assets 2014: $1,944,462Liabilities 2014: $55,524Net Assets 2014: $1,888,9382014Assets 2015: $2,019,987Liabilities 2015: $68,725Net Assets 2015: $1,951,2622015Assets 2016: $1,926,334Liabilities 2016: $77,831Net Assets 2016: $1,848,5032016Assets 2017: $2,045,199Liabilities 2017: $87,670Net Assets 2017: $1,957,5292017Assets 2018: $2,261,949Liabilities 2018: $83,836Net Assets 2018: $2,178,1132018Assets 2019: $2,248,711Liabilities 2019: $143,297Net Assets 2019: $2,105,4142019Assets 2020: $2,543,874Liabilities 2020: $169,915Net Assets 2020: $2,373,9592020Assets 2021: $2,588,805Liabilities 2021: $62,484Net Assets 2021: $2,526,3212021Assets 2022: $2,659,479Liabilities 2022: $76,365Net Assets 2022: $2,583,1142022Assets 2023: $2,495,471Liabilities 2023: $230,054Net Assets 2023: $2,265,4172023Assets 2024: $2,594,835Liabilities 2024: $251,832Net Assets 2024: $2,343,0032024Assets 2025: $2,806,649Liabilities 2025: $233,412Net Assets 2025: $2,573,2372025

Highlighted filing

2015

Assets$2,019,987
Liabilities$68,725
Net Assets$1,951,262

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $644,5262011Expenses 2012: $636,5592012Expenses 2013: $625,0582013Revenue 2014: $733,214Expenses 2014: $637,829Net Income 2014: $95,3852014Revenue 2015: $655,852Expenses 2015: $584,082Net Income 2015: $71,7702015Revenue 2016: $622,046Expenses 2016: $565,754Net Income 2016: $56,2922016Revenue 2017: $702,422Expenses 2017: $688,842Net Income 2017: $13,5802017Revenue 2018: $860,895Expenses 2018: $750,387Net Income 2018: $110,5082018Revenue 2019: $868,941Expenses 2019: $811,598Net Income 2019: $57,3432019Revenue 2020: $989,702Expenses 2020: $875,275Net Income 2020: $114,4272020Revenue 2021: $539,547Expenses 2021: $489,713Net Income 2021: $49,8342021Revenue 2022: $497,667Expenses 2022: $522,426Net Income 2022: -$24,7592022Revenue 2023: $806,733Expenses 2023: $747,518Net Income 2023: $59,2152023Revenue 2024: $846,348Expenses 2024: $703,839Net Income 2024: $142,5092024Revenue 2025: $859,508Expenses 2025: $781,287Net Income 2025: $78,2212025

Highlighted filing

2015

Revenue$655,852
Expenses$584,082
Net Income$71,770
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,332,289
Mission and Program Overview

Mission

a membership organization representing manufacturers, distributors, and parts suppliers of coin operated amusement machines. Together with the staff, volunteer members develop programs to promote and protect the amusement machine industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,670,962$1,659,055▼ $11,907
Savings and Temporary Cash Investments$170,133$240,339▲ $70,206
Cash and Non-Interest-Bearing Accounts$64,752$92,680▲ $27,928
Prepaid Expenses and Deferred Charges$11,586$10,922▼ $664
Land, Buildings, and Equipment, Net$8,121$6,080▼ $2,041
Accounts Receivable$11,474$3,755▼ $7,719
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,944,462$2,019,987▲ $75,525
Other Assets Total$7,434$7,156▼ $278
Liabilities
Deferred Revenue$55,320$68,055▲ $12,735
Accounts Payable and Accrued Expenses$204$670▲ $466
Total Liabilities$55,524$68,725▲ $13,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,888,938$1,951,262▲ $62,324
Total Net Assets Fund Balance$1,888,938$1,951,262▲ $62,324
Total Liabilities and Net Assets / Fund Balance$1,944,462$2,019,987▲ $75,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,903$11,618$17,521
Equipment$177$708$885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
john schultzExec. Vice PresFT$130,000$10,438$140,438

Board Members and Trustees

NameTitle
John MargoldPast President
peter gustafsonPresident
Chris FelixVice President
Anna BacornDirector
Bill KraftDirector
David CohenDirector
Eugene JarvisDirector
Tony ShammaDirector
don marshallDirector
jim beltDirector
jim chapmanDirector
john bradyDirector
rick kirbyDirector
Holly Meidlassit secretary
Allen Weisbergassit treasurer
frank cosentinoSecretary
rich babichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,774
Investment Income
$147,768
Other Revenue
$13,310
Change in Net Assets
$71,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,136
Salaries, Compensation, and Employee Benefits$274,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,438
Advertising---$107,704
Other Salaries and Wages---$97,676
Fees for Services Lobbying---$47,132
Travel---$46,300
Conferences and Meetings---$23,326
Other Employee Benefits---$19,372
Occupancy---$19,273
Fees for Service Investment Mgmnt Fees---$17,573
Payroll Taxes---$17,460
Fees for Services Accounting---$5,941
Insurance---$5,730
Office Expenses---$2,889
Other Expenses---$2,414
Depreciation Depletion---$2,041
Fees for Services Other---$2,039
Information Technology---$1,541
All Other Expenses---$1,432
Total Functional Expenses$0$0$0$584,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$68,911
Current Year Nondeductible Lobbying and Political Cost$47,132
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 6: Explanation of Classes of Members or Shareholder

Members consist of manufacturer, distribution, and supply businesses in the coin operated amusement machine industry

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

The 990 is reviewed by the president and then presented to the board for board for review and approval

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

The executive committee reviews national and local comparable salary research and makes annual recommendations on compensation to the board who then approves the employment contracts

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

The executive committee reviews national and local comparable salary research and makes annual recommendations on compensation to the board who then approves the employment contracts

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

governing documents, policies and financial documents are made available upon request to the association office in elk grove village, il.

Filing and Contact Details

Filer

Filer Name
American Amusement Machine Association
EIN
36-3115424
Phone
8472909088
Address
450 EAST HIGGINS ROAD, ELK GROVE VILLAGE, IL 60007

Signing Officer

Name
john schultz
Title
President
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
john schultz
Formed
1981
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
25

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Russell J Wilson
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization has adopted the provision of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the U.S. federal jurisdiction, and the State of IL. With few exceptions, the organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2011.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3assit secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5assit treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec. Vice Pres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt086174
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0762611
IRS990/GrossReceiptsAmt01332289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01541
IRS990/InsuranceGrp/TotalAmt05730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061594
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01670962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01659055
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06080
IRS990/LandBldgEquipCostOrOtherBssAmt018406
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0676437
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0a membership organization representing manufacturers, distributors, and parts suppliers of coin operated amusement machines. Together with the staff, volunteer members develop programs to promote and protect the amusement machine industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01888938
IRS990/NetAssetsOrFundBalancesEOYAmt01951262
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt086174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt019273
IRS990/OfficeExpensesGrp/TotalAmt02889
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07434
IRS990/OtherAssetsTotalGrp/EOYAmt07156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019372
IRS990/OtherExpensesGrp/Desc0COIN STUDY REPORT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt16255
IRS990/OtherExpensesGrp/TotalAmt22546
IRS990/OtherExpensesGrp/TotalAmt32414
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1PARENTAL ADVISORY SYSTEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11275
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012035
IRS990/OtherRevenueTotalAmt013310
IRS990/OtherSalariesAndWagesGrp/TotalAmt097676
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010922
IRS990/PrincipalOfficerNm0john schultz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4813910
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING & GALA
IRS990/ProgramServiceRevenueGrp/Desc2ASIAN AMUSEMENT EXPO
IRS990/ProgramServiceRevenueGrp/Desc3LTS BOOTH PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334580
IRS990/PYOtherRevenueAmt010162
IRS990/PYProgramServiceRevenueAmt0561873
IRS990/PYRevenuesLessExpensesAmt095385
IRS990/PYSalariesCompEmpBnftPaidAmt0303249
IRS990/PYTotalExpensesAmt0637829
IRS990/PYTotalRevenueAmt0733214
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071770
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt039701
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt029210
IRS990ScheduleC/DuesAssessmentsAmt0113430
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt021779
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt047132
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt068911
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011618

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.23$2.57$0.86$0.78$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.25$2.34$0.85$0.70$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.23$2.27$0.81$0.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.08$2.58$0.50$0.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.06$2.53$0.54$0.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.17$2.37$0.99$0.88$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.11$0.87$0.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$0.86$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$0.62$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.66$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.89$0.73$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.80$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.75$0.64