Civic Intelligence

Southern Illinois Power Cooperative

990 • Fiscal year 2017 • EIN 37-0801403

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.SIPOWER.ORG

View Organization Page

11543 Lake Of Egypt RoadMarion, IL 62959

(618) 946-1448

Siviq Scores

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

Liabilities / Assets

96th percentile

0.86x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Net Margin

84th percentile

4.1%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

89th percentile

$770,581

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Source year 2017

Asset Growth

14th percentile

-0.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)12 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$772,718,489

Down $7,341,064 (-0.9%) from 2016

Net Assets

Up

$104,987,946

Up $8,728,404 (+9.1%) from 2016

Liabilities

Down

$667,730,543

Down $16,069,468 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$212,655,335

Up $240,823 (+0.1%) from 2016

Expenses

Up

$203,918,833

Up $1,396,952 (+0.7%) from 2016

Net Income

Down

$8,736,502

Down $1,156,129 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0B$500M$0Assets 2010: $760,486,714Liabilities 2010: $703,027,300Net Assets 2010: $57,459,4142010Assets 2011: $817,807,072Liabilities 2011: $758,147,099Net Assets 2011: $59,659,9732011Assets 2012: $824,401,797Liabilities 2012: $759,693,466Net Assets 2012: $64,708,3312012Assets 2013: $813,089,525Liabilities 2013: $743,408,884Net Assets 2013: $69,680,6412013Assets 2014: $814,666,210Liabilities 2014: $734,562,642Net Assets 2014: $80,103,5682014Assets 2015: $785,882,441Liabilities 2015: $699,501,661Net Assets 2015: $86,380,7802015Assets 2016: $780,059,553Liabilities 2016: $683,800,011Net Assets 2016: $96,259,5422016Assets 2017: $772,718,489Liabilities 2017: $667,730,543Net Assets 2017: $104,987,9462017Assets 2018: $734,665,601Liabilities 2018: $621,144,371Net Assets 2018: $113,521,2302018Assets 2019: $714,541,928Liabilities 2019: $592,797,455Net Assets 2019: $121,744,4732019Assets 2020: $691,802,294Liabilities 2020: $567,308,932Net Assets 2020: $124,493,3622020Assets 2021: $684,387,502Liabilities 2021: $553,303,263Net Assets 2021: $131,084,2392021Assets 2022: $670,440,755Liabilities 2022: $532,836,345Net Assets 2022: $137,604,4102022Assets 2023: $667,755,111Liabilities 2023: $523,572,922Net Assets 2023: $144,182,1892023Assets 2024: $659,211,937Liabilities 2024: $508,551,921Net Assets 2024: $150,660,0162024

Highlighted filing

2017

Assets$772,718,489
Liabilities$667,730,543
Net Assets$104,987,946
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300M$200M$100M$0Expenses 2010: $142,982,0922010Expenses 2011: $140,920,6532011Expenses 2012: $167,971,4022012Revenue 2013: $204,696,481Expenses 2013: $199,713,392Net Income 2013: $4,983,0892013Revenue 2014: $221,134,805Expenses 2014: $210,700,124Net Income 2014: $10,434,6812014Revenue 2015: $215,311,733Expenses 2015: $209,000,574Net Income 2015: $6,311,1592015Revenue 2016: $212,414,512Expenses 2016: $202,521,881Net Income 2016: $9,892,6312016Revenue 2017: $212,655,335Expenses 2017: $203,918,833Net Income 2017: $8,736,5022017Revenue 2018: $206,661,090Expenses 2018: $198,127,806Net Income 2018: $8,533,2842018Revenue 2019: $191,103,205Expenses 2019: $182,879,962Net Income 2019: $8,223,2432019Revenue 2020: $165,064,542Expenses 2020: $162,315,653Net Income 2020: $2,748,8892020Revenue 2021: $167,555,011Expenses 2021: $160,964,134Net Income 2021: $6,590,8772021Revenue 2022: $191,824,914Expenses 2022: $185,304,743Net Income 2022: $6,520,1712022Revenue 2023: $180,838,082Expenses 2023: $174,260,303Net Income 2023: $6,577,7792023Revenue 2024: $194,965,826Expenses 2024: $188,487,999Net Income 2024: $6,477,8272024

Highlighted filing

2017

Revenue$212,655,335
Expenses$203,918,833
Net Income$8,736,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$212,742,588
Mission and Program Overview

Mission

The cooperative's primary purpose is the sale of electric power (primarily to members).

To deliver to our member systems, highly reliable, reasonably-priced and environmentally responsible wholesale power, for the benefit of their members and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,563,551$658,657,471▼ $14,906,080
Rtn Earn Endowment Incm Other Fnds$96,258,842$104,987,246▲ $8,728,404
Inventories for Sale or Use$30,930,344$37,500,511▲ $6,570,167
Prepaid Expenses and Deferred Charges$29,502,467$28,886,066▼ $616,401
Accounts Receivable$24,038,755$22,250,267▼ $1,788,488
Investments Program Related$11,585,840$11,073,519▼ $512,321
Cash and Non-Interest-Bearing Accounts$-3,879,789$784,417▲ $4,664,206
Investments Other Securities$524,684$524,684→ $0
Cap Stk Tr Prin Current Funds$700$700→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$780,059,553$772,718,489▼ $7,341,064
Other Assets Total$13,793,701$13,041,554▼ $752,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,862,445$584,363,894▼ $23,498,551
Accounts Payable and Accrued Expenses$44,682,343$48,766,670▲ $4,084,327
Other Liabilities$18,690,587$19,735,807▲ $1,045,220
Deferred Revenue$12,564,636$14,864,172▲ $2,299,536
Total Liabilities$683,800,011$667,730,543▼ $16,069,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,259,542$104,987,946▲ $8,728,404
Total Liabilities and Net Assets / Fund Balance$780,059,553$772,718,489▼ $7,341,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,395,822$363,825,375$1,004,221,197
Other Land Buildings$9,346,604-$9,346,604
Land$8,915,045-$8,915,045
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald L GulleyPresident & CEOFT$555,084$215,497$770,581
Robert GallenbachVP of Power PrroductionFT$207,127$86,672$293,799
William G HutchisonVP of Transmission & SysteFT$181,922$85,055$266,977
Stephanie L OxfordVP of Admin & Finance (CFOFT$169,864$91,327$261,191
Leonard F HopkinsVP of Fuels & EnvironmentaFT$162,832$90,713$253,545
Furtak PaulVP of Rish & Strategic PlanningFT$145,120$81,009$226,129
Christopher BartonAuxillary OperatorFT$141,892$44,285$186,177
Cary DickinsonSecretary/treasurer-$14,000-$14,000
Frank HermanVice Chairman-$13,600-$13,600
James ScherrerChairman-$12,000-$12,000
Ronald BeckerDirector-$11,200-$11,200
Richard RudolphiDirector-$11,200-$11,200
William LittrellDirector-$11,200-$11,200
Joseph VossDirector-$10,800-$10,800
Paul PyattDirector-$10,800-$10,800
Kevin LieferDirector-$10,400-$10,400
Victor KnightDirector-$10,000-$10,000
Richard LieferDirector-$9,600-$9,600
Carole KelleyDirector-$9,600-$9,600
George ObernagelDirector-$9,600-$9,600
Allen HaakeDirector-$8,800-$8,800
Greg SmithDirector-$8,800-$8,800
Manlee KnoblochDirector-$8,800-$8,800
Sam PhillipsDirector-$8,400-$8,400
Robert TiberendDirector-$8,000-$8,000
Richard MossDirector-$7,600-$7,600
Larry ManningDirector-$7,600-$7,600
Tom BeyersDirector-$7,200-$7,200
Robert InmanDirector-$2,800-$2,800
Phil CarsonDirector-$1,200-$1,200

Board Members and Trustees

NameTitle
Alan WattlesCo-op Manager/director
Chris BennettCo-op Manager/director
Dustin TrippCo-op Manager/director
Ed Van HooseCo-op Manager/director
Jim RiddleCo-op Manager/director
Marcia ScottCo-op Manager/director
Robert KroegerCo-op Manager/director
Shane HermetzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Scheck Industrial CorpMechanical Labor / RepairsONE EAST OAK HILL, Westmont, IL 60559$4,580,580
Greg's Truck ServiceTrucking140 WOLF CREEK ROAD, Goreville, IL 62939$3,556,590
Triangle Enterprises INCMechanical Labor / Repairs3630 CAIRO ROAD, Paducah, KY 42001$1,545,019
Big D ElectricMechanical Labor / Repairs630 JEFFCO BLVD, Arnold, MO 63010$1,130,151
Rg Berry TruckingTrucking Services109 E DENTON STREET, Shawneetown, IL 62984$994,704
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,868,189
Investment Income
$121,441
Other Revenue
$665,705
Change in Net Assets
$8,736,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,647,237
Revenue Not Reported on Financial Statements
$8,098
Revenue Not Reported on Form 990
$-101,974
Other Revenue Adjustments
$8,098
Total Revenue per Audited Statements
$212,545,263
Total Revenue per Form 990
$212,655,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,552,741
Salaries, Compensation, and Employee Benefits$25,366,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$32,298,179
Depreciation Depletion---$26,589,248
Other Salaries and Wages---$14,798,474
Other Expenses---$14,197,701
Pension Plan Contributions---$5,224,901
Occupancy---$3,843,794
Fees for Services Other---$3,353,268
Other Employee Benefits---$3,091,792
Current Officers, Directors, Trustees, and Key Employees---$1,244,971
Payroll Taxes---$1,005,954
Insurance---$952,888
Fees for Services Legal---$494,899
Office Expenses---$494,487
Conferences and Meetings---$57,019
Fees for Services Accounting---$56,926
Advertising---$6,054
Total Functional Expenses$0$0$0$203,918,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$203,918,833
Expenses per Audited Statements$203,816,859
Total Expenses per Audited Statements$203,816,859
Expenses Not Reported on Financial Statements$101,974
Other Expense Adjustments$101,974
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of the Company Is the Spouse of an Officer of the OrganizationCrane and Trucking ServicesNo$220,559
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Reserve$16,424,900
Reserve for Asset Retirement Obligation$2,179,817
Other Deferred Credits$984,750
Deferred Credits - Acummulated Post Retirement Benefit Obligation$146,340
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dustin tripp (co-op manager), william littrell (director), chris bennett (co-op manager), allen haake (director), kevin liefer (director), jim riddle (co-op manager), alan wattles (co-op manager), marcia scott (co-op manager) and bob kroeger (co-op manager) have a business relationship with each other through a common company.”

Form 990, Part VI, Section A, Line 6

“Southern illinois power cooperative has a total of seven members which are all electric distribution cooperatives.”

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

“Each of the seven member distribution cooperatives appoints four individuals to serve as directors on the southern illinois power cooperative board of directors.”

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

“A copy of the federal form 990 is provided to all board members for review before the return is filed with the internal revenue service.”

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

“An annual conflict of interest form is completed and reviewed. Enforcement is reviewed on a per incident basis, with all aspects of the conflict taken into consideration.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is approved by the board of directors. Comparable compensation data from the market and the industry is used in setting the compensation. Industry trade organizations assist in the process. Other officers and key employee compensation are set through annual performance evaluation and comparison to industry wage and benefit standards. The ceo sets the compensation amount.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Illinois Power Cooperative
EIN
37-0801403
Phone
6189461448
Address
11543 LAKE OF EGYPT ROAD, MARION, IL 62959

Signing Officer

Name
Don Gulley
Title
President/CEO
Phone
6189461448
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Gulley
Formed
1948
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
130
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership income not included with books -8,098.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process for the audit of the financial statements did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The cooperative has been granted federal income tax exemption pursuant to section 501(c)(12) of the internal revenue code. The cooperative adopted the provisions of asc topic 740-10-25, "income taxes recognition". When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while other positions taken or the amount of the position taken would not be sustained. Examples of tax positions common to electric cooperatives include the entity taking a position of tax exempt status. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination. The portion that exceeds the amount measured as described above is reflected as a liability for uncertain tax benefits along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of december 31, 2017 and 2016, the cooperative has determined there were no uncertain tax liabilities. Tax returns filed by the cooperative are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return. Tax returns filed by the cooperative are no longer subject to examination for the years ended december 31, 2013 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accretion expense -101,974.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Partnership investment income 8,098.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accretion expense 101,974.”

Raw XML AppendixShowing 400 of 815 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/ActivityOrMissionDesc0TO DELIVER TO OUR MEMBER SYSTEMS, HIGHLY RELIABLE, REASONABLY-PRICED AND ENVIRONMENTALLY RESPONSIBLE WHOLESALE POWER, FOR THE BENEFIT OF THEIR MEMBERS AND THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE OBERNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM LITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT TIBEREND
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLEN HAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD LIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SCHERRER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12CARY DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM BEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL PYATT
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD RUDOLPHI
IRS990/Form990PartVIISectionAGrp/PersonNm21MANLEE KNOBLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM RIDDLE
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IRS990/Form990PartVIISectionAGrp/PersonNm25CHRIS BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm26ALAN WATTLES
IRS990/Form990PartVIISectionAGrp/PersonNm27MARCIA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm28ED VAN HOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm30SHANE HERMETZ
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IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT GALLENBACH
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IRS990/Form990PartVIISectionAGrp/PersonNm35LEONARD F HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm36FURTAK PAUL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO-OP MANAGER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CO-OP MANAGER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CO-OP MANAGER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CO-OP MANAGER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CO-OP MANAGER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CO-OP MANAGER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CO-OP MANAGER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF ADMIN & FINANCE (CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF POWER PRRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP OF TRANSMISSION & SYSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP OF FUELS & ENVIRONMENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP OF RISH & STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt37AUXILLARY OPERATOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,718,489
Liabilities
$667,730,543
Net assets
$104,987,946
Revenue
$212,655,335
Expenses
$203,918,833
Net income
$8,736,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$659$509$151$195$188$6.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$668$524$144$181$174$6.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$670$533$138$192$185$6.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$684$553$131$168$161$6.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$692$567$124$165$162$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$715$593$122$191$183$8.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$735$621$114$207$198$8.53
2017Detailed filing. Detailed filing data is available for this year.$773$668$105$213$204$8.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$780$684$96.3$212$203$9.89
2015Detailed filing. Detailed filing data is available for this year.$786$700$86.4$215$209$6.31
2014Detailed filing. Detailed filing data is available for this year.$815$735$80.1$221$211$10.4
2013Detailed filing. Detailed filing data is available for this year.$813$743$69.7$205$200$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$824$760$64.7$168
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$818$758$59.7$141
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$760$703$57.5$143