Civic Intelligence

Agricultural Support Association

990 • Fiscal year 2020 • EIN 37-1401256

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 16, 2021

1701 Towanda AvenueBloomington, IL 61702

(309) 557-2488

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$1,341,951

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 284.3% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

21%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$460,887

Up $158,521 (+52%) from 2019

Net Assets

Up

$452,238

Up $165,484 (+58%) from 2019

Liabilities

Down

$8,649

Down $6,963 (-45%) from 2019

Revenue

Up

$472,066

Up $82,139 (+21%) from 2019

Expenses

Up

$306,582

Up $41,851 (+16%) from 2019

Net Income

Up

$165,484

Up $40,288 (+32%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $722,176Liabilities 2011: $102,751Net Assets 2011: $619,4252011Assets 2012: $492,968Liabilities 2012: $60,861Net Assets 2012: $432,1072012Assets 2013: $513,981Liabilities 2013: $91,055Net Assets 2013: $422,9262013Assets 2014: $334,181Liabilities 2014: $56,446Net Assets 2014: $277,7352014Assets 2016: $182,734Liabilities 2016: $47,246Net Assets 2016: $135,4882016Assets 2017: $148,950Liabilities 2017: $73,735Net Assets 2017: $75,2152017Assets 2018: $197,957Liabilities 2018: $36,399Net Assets 2018: $161,5582018Assets 2019: $302,366Liabilities 2019: $15,612Net Assets 2019: $286,7542019Assets 2020: $460,887Liabilities 2020: $8,649Net Assets 2020: $452,2382020Assets 2021: $282,579Liabilities 2021: $53,956Net Assets 2021: $228,6232021Assets 2022: $654,307Liabilities 2022: $0Net Assets 2022: $654,3072022Assets 2023: $493,065Liabilities 2023: $74,791Net Assets 2023: $418,2742023Assets 2024: $797,023Liabilities 2024: $154,253Net Assets 2024: $642,7702024

Highlighted filing

2020

Assets$460,887
Liabilities$8,649
Net Assets$452,238

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $648,3562011Expenses 2012: $459,8232012Expenses 2013: $583,3252013Revenue 2014: $585,279Expenses 2014: $730,470Net Income 2014: -$145,1912014Revenue 2016: $513,179Expenses 2016: $647,457Net Income 2016: -$134,2782016Revenue 2017: $750,260Expenses 2017: $810,533Net Income 2017: -$60,2732017Revenue 2018: $497,418Expenses 2018: $411,075Net Income 2018: $86,3432018Revenue 2019: $389,927Expenses 2019: $264,731Net Income 2019: $125,1962019Revenue 2020: $472,066Expenses 2020: $306,582Net Income 2020: $165,4842020Revenue 2021: $58,071Expenses 2021: $281,686Net Income 2021: -$223,6152021Revenue 2022: $611,259Expenses 2022: $185,575Net Income 2022: $425,6842022Revenue 2023: $395,324Expenses 2023: $631,357Net Income 2023: -$236,0332023Revenue 2024: $766,520Expenses 2024: $542,024Net Income 2024: $224,4962024

Highlighted filing

2020

Revenue$472,066
Expenses$306,582
Net Income$165,484
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 16, 2021
Return Version
2019v5.0
Gross Receipts
$472,066
Mission and Program Overview

Mission

To encourage the development of better agricultural products and services and enrich the quality of farm family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,754$452,238▲ $165,484
Savings and Temporary Cash Investments$297,109$446,775▲ $149,666
Cash and Non-Interest-Bearing Accounts$5,257$14,112▲ $8,855
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,366$460,887▲ $158,521
Other Assets Total-$0-
Liabilities
Other Liabilities$15,612$8,649▼ $6,963
Total Liabilities$15,612$8,649▼ $6,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,754$452,238▲ $165,484
Total Liabilities and Net Assets / Fund Balance$302,366$460,887▲ $158,521
Compensation and Service Providers

Employees

NameTitleOtherTotal
Matthew JontryAss't Secretary$146,161$146,161
Kirstin KaisnerAss't Secretary$122,211$122,211
Elaine ThackerAss't Secretary$122,005$122,005
Brian DuncanVice President$101,100$101,100
Dennis GreenDirector$75,461$75,461
Kenton ThomasDirector$75,222$75,222
Steven StallmanDirector$74,845$74,845
Larry MillerDirector$74,439$74,439
Chad SchutzDirector$74,430$74,430
Randy PoskinDirector$73,514$73,514
Jeff KirwanDirector$73,151$73,151
David ServenDirector$72,206$72,206
David MeissDirector$72,124$72,124
Gary SpeckhartDirector$72,019$72,019
Earl Williams JrDirector$70,534$70,534
Brad TempleDirector$67,388$67,388
Tammy HaltermanDirector$63,386$63,386
Mark ReichertDirector$60,880$60,880
Ken CripeDirector$59,657$59,657
Robert KlemmDirector$59,154$59,154
Michele AavangDirector$57,814$57,814
Steven FourezDirector$56,598$56,598

Board Members and Trustees

NameTitle
Richard GuebertPresident
Robert W WeldonVice President of Finance/Treasurer
Mark TuttleDirector
Robert FechtDirector
Steve KoellerDirector
Laura ReynoldsAss't Controlle
Tim SmithAss't Controlle
Andrew BenderAss't Secretary
Laura HarmonAss't Secretary
Jim JacobsCEO Country Financial
Alan DoddsCFO
Geneva AberleController
Jennifer VanceGeneral Counsel
Paul HarmonGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan & MyersResearchN16 W23233 Stone Ridge Road, Waukesha, WI 53188$262,501
Revenue and Support

Revenue Composition

Contributions and Grants
$375,000
Program Service Revenue
$93,400
Investment Income
$3,666
Other Revenue
$0
Change in Net Assets
$165,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,066
Total Revenue per Audited Statements
$472,066
Total Revenue per Form 990
$472,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,582
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
Fees for Services Accounting-$6,200-$6,200
Other Expenses$25,000$1,519-$1,519
All Other Expenses-$115-$115
Total Functional Expenses$298,748$7,834$0$306,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,582
Total Expenses per Audited Statements$306,582
Total Expenses per Form 990$306,582
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$8,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

The Association has one member, Illinois Agricultural Association.

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

Form 990 is presented to the Board of Directors in the month prior to its due date. The return is reviewed at that time.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policies are reviewed and signed by the Board of Directors, Officers and Key Employees annually.

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

The Association makes its governing documents, conflict of interest policies and financial statements available to the public upon request in any media.

Filing and Contact Details

Filer

Filer Name
Agricultural Support Association
EIN
37-1401256
Phone
3095572488
Address
1701 Towanda Avenue, Bloomington, IL 61702

Signing Officer

Name
Alan Dodds
Title
Treasurer
Signed
2021-06-16

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
0
Employees
0
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Association adopted Financial Accounting Standards Board's requirements for accounting for uncertain tax positions on September 1, 2009. Under these requirements, a tax position that meets the more-likely-than-not recognition threshold is subsequently measured as the largest amount of tax benefit that has a greater than 50 % likelihood of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The Association determined that it is not required to report a liability related to uncertain tax positions as a result of implementing the requirement.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Vance
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Dodds
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Bender
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Guebert
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm6Geneva Aberle
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Jontry
IRS990/Form990PartVIISectionAGrp/PersonNm9Kirstin Kaisner
IRS990/Form990PartVIISectionAGrp/PersonNm10Elaine Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Green
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenton Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven Stallman
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Miller
IRS990/Form990PartVIISectionAGrp/PersonNm16Chad Schutz
IRS990/Form990PartVIISectionAGrp/PersonNm17Randy Poskin
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Kirwan
IRS990/Form990PartVIISectionAGrp/PersonNm19David Serven
IRS990/Form990PartVIISectionAGrp/PersonNm20David Meiss
IRS990/Form990PartVIISectionAGrp/PersonNm21Gary Speckhart
IRS990/Form990PartVIISectionAGrp/PersonNm22Earl Williams Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Brad Temple
IRS990/Form990PartVIISectionAGrp/PersonNm24Tammy Halterman
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Reichert
IRS990/Form990PartVIISectionAGrp/PersonNm26Ken Cripe
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert Klemm
IRS990/Form990PartVIISectionAGrp/PersonNm28Michele Aavang
IRS990/Form990PartVIISectionAGrp/PersonNm29Steven Fourez
IRS990/Form990PartVIISectionAGrp/PersonNm30Paul Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert W Weldon
IRS990/Form990PartVIISectionAGrp/PersonNm32Mark Tuttle
IRS990/Form990PartVIISectionAGrp/PersonNm33Robert Fecht
IRS990/Form990PartVIISectionAGrp/PersonNm34Steve Koeller
IRS990/Form990PartVIISectionAGrp/PersonNm35Tim Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01049341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1522451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2395617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3276399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4361079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5237383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6159340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7132155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8113701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt981777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1094829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11101100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1275461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1375222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1474845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1574439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1674430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1773514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1873151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1972206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2072124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2172019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2270534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2367388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2463386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2560880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2659657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2759154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2857814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2956598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3029317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt314676
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO Country Financial
IRS990/Form990PartVIISectionAGrp/TitleTxt1General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ass't Controlle
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt31Vice President of Finance/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Ass't Controlle
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03666

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.$7.97$1.54$6.43$7.67$5.42$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.75$4.18$3.95$6.31$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$6.11$1.86$4.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.54$2.29$0.58$2.82$2.24
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.09$4.52$4.72$3.07$1.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.16$2.87$3.90$2.65$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.36$1.62$4.97$4.11$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.74$0.75$7.50$8.11$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.47$1.35$5.13$6.47$1.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.56$2.78$5.85$7.30$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.91$4.23$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.61$4.32$4.60
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.03$6.19$6.48