Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 37-0154932

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

85th percentile

0.05x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

17%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-14%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,162,306

Up $46,026 (+1.5%) from 2019

Net Assets

Up

$2,994,748

Up $85,787 (+2.9%) from 2019

Liabilities

Down

$167,558

Down $39,761 (-19%) from 2019

Revenue

Down

$560,140

Down $94,329 (-14%) from 2019

Expenses

Down

$462,420

Down $158,101 (-25%) from 2019

Net Income

Up

$97,720

Up $63,772 (+188%) from 2019

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

2020

Assets$3,162,306
Liabilities$167,558
Net Assets$2,994,748

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

2020

Revenue$560,140
Expenses$462,420
Net Income$97,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$679,672
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,225,282$1,210,760▼ $14,522
Investments Other Securities$771,227$771,227→ $0
Cash and Non-Interest-Bearing Accounts$744,035$736,822▼ $7,213
Land, Buildings, and Equipment, Net$313,383$313,383→ $0
Prepaid Expenses and Deferred Charges$7,354$72,445▲ $65,091
Savings and Temporary Cash Investments$35,126$37,167▲ $2,041
Accounts Receivable$11,136$11,591▲ $455
Inventories for Sale or Use$8,737$8,911▲ $174
Total Assets$3,116,280$3,162,306▲ $46,026
Liabilities
Deferred Revenue$156,657$152,134▼ $4,523
Other Liabilities$8,908$8,465▼ $443
Accounts Payable and Accrued Expenses$41,754$6,959▼ $34,795
Total Liabilities$207,319$167,558▼ $39,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,746,305$1,799,298▲ $52,993
Net Assets With Donor Restrictions$1,162,656$1,195,450▲ $32,794
Total Net Assets Fund Balance$2,908,961$2,994,748▲ $85,787
Total Liabilities and Net Assets / Fund Balance$3,116,280$3,162,306▲ $46,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$313,383-$313,383
Other Securities$771,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$800,477----
2019$800,477----
2018$800,477----
2017$800,477----
2016$800,477----
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason CutrightAsst Rabban
Stan HarrisChief Rabban
Rusty PettyHigh Priest
Tony MooreOriental Gui
Len CarrollPotentate
Terry L PettyRecorder
Robert BollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,830
Program Service Revenue
$199,599
Investment Income
$42,967
Other Revenue
$121,744
All Other Contributions
$75,830
Change in Net Assets
$97,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,140
Revenue Not Reported on Form 990
$-13,797
Total Revenue per Audited Statements
$546,343
Total Revenue per Form 990
$560,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,484
Salaries, Compensation, and Employee Benefits$100,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$139,380
Other Salaries and Wages---$93,497
Payments to Affiliates---$74,065
All Other Expenses---$36,018
Travel---$15,380
Office Expenses---$14,466
Other Expenses---$12,469
Payroll Taxes---$7,439
Conferences and Meetings---$7,402
Insurance---$3,263
Interest---$121
Total Functional Expenses$0$0$0$462,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,420
Total Expenses per Form 990$462,420
Total Expenses per Audited Statements$460,556
Expenses Not Reported on Form 990$-1,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,883
Fundraising Direct Expenses$87,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$80,860$80,860-$80,860
Other Units - F$33,695$33,695$18,214$15,481
Total Events$147,883$147,883$87,369$60,514
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 they have written policies

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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Carroll
Formed
1915
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0800447
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0800477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0800477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0800477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0800477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0800477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0800477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0800477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0800477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0800477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-1864
IRS990ScheduleD/ExpensesSubtotalAmt0462420
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0313383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0771227
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FARM AGENCY TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PriorYearAdjustmentsAmt0-1864
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-13797
IRS990ScheduleD/RevenueSubtotalAmt0560140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313383
IRS990ScheduleD/TotalBookValueSecuritiesAmt0771227
IRS990ScheduleD/TotalExpensesPerForm990Amt0462420
IRS990ScheduleD/TotalLiabilityAmt08465
IRS990ScheduleD/TotalRevenuePerForm990Amt0560140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER UNITS - F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033328
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060514
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt055259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt055259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE ORGANIZATION MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES THEY HAVE WRITTEN POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 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/ExplanationTxt4YES, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE 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 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03116280
IRS990/TotalAssetsEOYAmt03162306
IRS990/TotalAssetsGrp/BOYAmt03116280
IRS990/TotalAssetsGrp/EOYAmt03162306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195830
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207319
IRS990/TotalLiabilitiesEOYAmt0167558
IRS990/TotalLiabilitiesGrp/BOYAmt0207319
IRS990/TotalLiabilitiesGrp/EOYAmt0167558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02908961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02994748
IRS990/TotalProgramServiceExpensesAmt0462420
IRS990/TotalProgramServiceRevenueAmt0199599
IRS990/TotalRevenueGrp/ExclusionAmt0168480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03116280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03162306
IRS990/TravelGrp/TotalAmt015380
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY L PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175251771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K MILOSEVICH
ReturnHeader/ReturnTs02021-08-04T16:28:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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