Civic Intelligence

Shriners International

990 • Fiscal year 2015 • EIN 37-0154932

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 16, 2016

630 South Sixth StreetSpringfield, IL 62701

(217) 525-1771

Siviq Scores

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

Liabilities / Assets

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$46,039

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

-0.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-10%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,848,628

Down $15,238 (-0.5%) from 2014

Net Assets

Down

$2,649,157

Down $30,812 (-1.1%) from 2014

Liabilities

Up

$199,471

Up $15,574 (+8.5%) from 2014

Revenue

Down

$648,231

Down $74,427 (-10%) from 2014

Expenses

Up

$626,446

Up $233 (+0.0%) from 2014

Net Income

Down

$21,785

Down $74,660 (-77%) from 2014

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 2010: $1,857,869Liabilities 2010: $170,085Net Assets 2010: $1,687,7842010Assets 2011: $2,424,438Liabilities 2011: $179,307Net Assets 2011: $2,245,1312011Assets 2012: $2,517,893Liabilities 2012: $198,595Net Assets 2012: $2,319,2982012Assets 2013: $2,837,737Liabilities 2013: $186,551Net Assets 2013: $2,651,1862013Assets 2014: $2,863,866Liabilities 2014: $183,897Net Assets 2014: $2,679,9692014Assets 2015: $2,848,628Liabilities 2015: $199,471Net Assets 2015: $2,649,1572015Assets 2016: $2,848,353Liabilities 2016: $170,524Net Assets 2016: $2,677,8292016Assets 2017: $3,048,314Liabilities 2017: $224,014Net Assets 2017: $2,824,3002017Assets 2018: $2,952,317Liabilities 2018: $210,897Net Assets 2018: $2,741,4202018Assets 2019: $3,116,280Liabilities 2019: $207,319Net Assets 2019: $2,908,9612019Assets 2020: $3,162,306Liabilities 2020: $167,558Net Assets 2020: $2,994,7482020Assets 2021: $3,374,597Liabilities 2021: $173,337Net Assets 2021: $3,201,2602021Assets 2022: $4,142,476Liabilities 2022: $183,940Net Assets 2022: $3,958,5362022Assets 2023: $4,286,217Liabilities 2023: $201,298Net Assets 2023: $4,084,9192023Assets 2024: $4,193,959Liabilities 2024: $186,722Net Assets 2024: $4,007,2372024

Highlighted filing

2015

Assets$2,848,628
Liabilities$199,471
Net Assets$2,649,157

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $678,4562010Expenses 2011: $697,8162011Expenses 2012: $665,7352012Revenue 2013: $708,373Expenses 2013: $643,294Net Income 2013: $65,0792013Revenue 2014: $722,658Expenses 2014: $626,213Net Income 2014: $96,4452014Revenue 2015: $648,231Expenses 2015: $626,446Net Income 2015: $21,7852015Revenue 2016: $736,784Expenses 2016: $657,294Net Income 2016: $79,4902016Revenue 2017: $726,469Expenses 2017: $658,630Net Income 2017: $67,8392017Revenue 2018: $631,902Expenses 2018: $649,704Net Income 2018: -$17,8022018Revenue 2019: $654,469Expenses 2019: $620,521Net Income 2019: $33,9482019Revenue 2020: $560,140Expenses 2020: $462,420Net Income 2020: $97,7202020Revenue 2021: $679,489Expenses 2021: $578,357Net Income 2021: $101,1322021Revenue 2022: $1,687,039Expenses 2022: $556,229Net Income 2022: $1,130,8102022Revenue 2023: $739,970Expenses 2023: $651,572Net Income 2023: $88,3982023Revenue 2024: $694,958Expenses 2024: $812,344Net Income 2024: -$117,3862024

Highlighted filing

2015

Revenue$648,231
Expenses$626,446
Net Income$21,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 16, 2016
Return Version
2015v2.1
Gross Receipts
$903,694
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,113,267$1,055,025▼ $58,242
Investments Other Securities$771,227$771,227→ $0
Cash and Non-Interest-Bearing Accounts$574,814$622,865▲ $48,051
Land, Buildings, and Equipment, Net$307,084$312,308▲ $5,224
Savings and Temporary Cash Investments$42,254$56,506▲ $14,252
Inventories for Sale or Use$18,884$14,203▼ $4,681
Accounts Receivable$31,915$13,288▼ $18,627
Prepaid Expenses and Deferred Charges$4,421$3,206▼ $1,215
Total Assets$2,863,866$2,848,628▼ $15,238
Liabilities
Deferred Revenue$140,273$151,821▲ $11,548
Accounts Payable and Accrued Expenses$37,198$45,213▲ $8,015
Other Liabilities$6,426$2,437▼ $3,989
Total Liabilities$183,897$199,471▲ $15,574
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,358$1,578,676▼ $46,682
Permanently Rstr Net Assets$800,477$800,477→ $0
Temporarily Rstr Net Assets$254,134$270,004▲ $15,870
Total Net Assets Fund Balance$2,679,969$2,649,157▼ $30,812
Total Liabilities and Net Assets / Fund Balance$2,863,866$2,848,628▼ $15,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,308-$312,308
Other Securities$771,227--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry L PettyRecorderFT$46,039$46,039

Board Members and Trustees

NameTitle
Gerry WilliamsAsst Rabban
Ed CamanchoChief Rabban
Richard SmithHp&p
Blaine ScottOriental Gui
Chuck MceversPotentate
Robert BollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,219
Program Service Revenue
$197,870
Investment Income
$39,081
Other Revenue
$357,061
All Other Contributions
$54,219
Change in Net Assets
$21,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,231
Revenue Not Reported on Form 990
$-52,597
Total Revenue per Audited Statements
$595,634
Total Revenue per Form 990
$648,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,446
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
Occupancy---$108,000
All Other Expenses---$50,930
Payments to Affiliates---$48,078
Other Expenses---$43,731
Travel---$24,576
Insurance---$19,037
Conferences and Meetings---$12,678
Interest---$6,113
Office Expenses---$3,939
Total Functional Expenses$0$0$0$626,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,446
Total Expenses per Audited Statements$626,446
Total Expenses per Form 990$626,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$560,605
Fundraising Direct Expenses$221,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$270,217$270,217$127,318$142,899
All Other Event$154,540$154,540$78,736$75,804
Total Events$560,605$560,605$221,695$338,910
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 7A

Yes, the organization may elect one or more members of the governing body.

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

Yes, decisions of the governing body subject to approval by members.

Form 990, Page 6, Part VI, Line 10B

YES

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

Part iv, line 10 "process review for 990" the governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.

Form 990, Page 6, Part VI, Line 12C

Yes, the organization monitors and enforces compliance with the policy.

Form 990, Page 6, Part VI, Line 19

We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
37-0154932
Phone
2175251771
Address
630 SOUTH SIXTH STREET, SPRINGFIELD, IL 62701
Doing Business As
Ansar Shriners

Signing Officer

Name
Terry L Petty
Title
Recorder
Phone
2175251771
Signed
2016-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry L Petty
Formed
1915
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

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

DUES 212,472

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0771227
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FARM AGENCY TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-52597
IRS990ScheduleD/RevenueSubtotalAmt0648231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312308
IRS990ScheduleD/TotalBookValueSecuritiesAmt0771227
IRS990ScheduleD/TotalExpensesPerForm990Amt0626446
IRS990ScheduleD/TotalLiabilityAmt02437
IRS990ScheduleD/TotalRevenuePerForm990Amt0648231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0221695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0135848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0560605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0270217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0154540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0135848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0560605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0338910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0221695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0127318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 212,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IV, LINE 10 "PROCESS REVIEW FOR 990" THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0254134
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270004
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02863866
IRS990/TotalAssetsEOYAmt02848628
IRS990/TotalAssetsGrp/BOYAmt02863866
IRS990/TotalAssetsGrp/EOYAmt02848628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054219
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183897
IRS990/TotalLiabilitiesEOYAmt0199471
IRS990/TotalLiabilitiesGrp/BOYAmt0183897
IRS990/TotalLiabilitiesGrp/EOYAmt0199471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02679969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02649157
IRS990/TotalOtherProgSrvcExpenseAmt0626446
IRS990/TotalProgramServiceExpensesAmt0626446
IRS990/TotalProgramServiceRevenueAmt0197870
IRS990/TotalReportableCompFromOrgAmt046039
IRS990/TotalRevenueGrp/ExclusionAmt0403804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648231
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02863866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02848628
IRS990/TravelGrp/TotalAmt024576
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01625358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01578676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 S SIXTH STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ANSARSHRINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY L PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175251771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0370154932
ReturnHeader/Filer/PhoneNum02175251771
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 SOUTH SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH
ReturnHeader/ReturnTs02016-07-27T17:33:19-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.19$4.01$0.69$0.81$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.20$4.08$0.74$0.65$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.18$3.96$1.69$0.56$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.17$3.20$0.68$0.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$0.56$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.21$2.91$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.21$2.74$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.22$2.82$0.73$0.66$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.17$2.68$0.74$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$0.72$0.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.19$2.65$0.71$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.20$2.32$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.18$2.25$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.17$1.69$0.68