Civic Intelligence

Saline American Legion Memorial Association Inc

990 • Fiscal year 2016 • EIN 38-1325800

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 226Saline, MI 48176

(734) 395-5143

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$175,730

Down $16,492 (-8.6%) from 2015

Net Assets

Down

$174,531

Down $16,317 (-8.5%) from 2015

Liabilities

Down

$1,199

Down $175 (-13%) from 2015

Revenue

Down

$170,771

Down $60,323 (-26%) from 2015

Expenses

Down

$187,088

Down $35,126 (-16%) from 2015

Net Income

Down

-$16,317

Down $25,197 (-284%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $165,561Liabilities 2010: -$1,237Net Assets 2010: $166,7982010Assets 2011: $185,212Liabilities 2011: $435Net Assets 2011: $184,7772011Assets 2012: $183,383Liabilities 2012: $122Net Assets 2012: $183,2612012Assets 2013: $195,208Liabilities 2013: $32Net Assets 2013: $195,1762013Assets 2014: $181,968Liabilities 2014: $0Net Assets 2014: $181,9682014Assets 2015: $192,222Liabilities 2015: $1,374Net Assets 2015: $190,8482015Assets 2016: $175,730Liabilities 2016: $1,199Net Assets 2016: $174,5312016Assets 2017: $170,691Liabilities 2017: $1,167Net Assets 2017: $169,5242017Assets 2018: $172,505Liabilities 2018: $1,167Net Assets 2018: $171,3382018Assets 2019: $190,240Liabilities 2019: $819Net Assets 2019: $189,4212019Assets 2020: $191,077Liabilities 2020: $299Net Assets 2020: $190,7782020Assets 2021: $225,208Liabilities 2021: $89Net Assets 2021: $225,1192021Assets 2022: $259,208Liabilities 2022: $344Net Assets 2022: $258,8642022Assets 2023: $266,145Liabilities 2023: $902Net Assets 2023: $265,2432023Assets 2024: $255,671Liabilities 2024: $624Net Assets 2024: $255,0472024Assets 2025: $257,671Liabilities 2025: $0Net Assets 2025: $257,6712025

Highlighted filing

2016

Assets$175,730
Liabilities$1,199
Net Assets$174,531

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $249,3282010Expenses 2011: $233,5512011Expenses 2012: $232,8202012Revenue 2013: $231,931Expenses 2013: $220,016Net Income 2013: $11,9152013Revenue 2014: $209,136Expenses 2014: $222,344Net Income 2014: -$13,2082014Revenue 2015: $231,094Expenses 2015: $222,214Net Income 2015: $8,8802015Revenue 2016: $170,771Expenses 2016: $187,088Net Income 2016: -$16,3172016Revenue 2017: $183,875Expenses 2017: $189,101Net Income 2017: -$5,2262017Revenue 2018: $193,923Expenses 2018: $192,109Net Income 2018: $1,8142018Revenue 2019: $212,979Expenses 2019: $194,896Net Income 2019: $18,0832019Revenue 2020: $106,396Expenses 2020: $105,039Net Income 2020: $1,3572020Revenue 2021: $169,742Expenses 2021: $135,401Net Income 2021: $34,3412021Revenue 2022: $238,668Expenses 2022: $204,923Net Income 2022: $33,7452022Revenue 2023: $247,411Expenses 2023: $241,032Net Income 2023: $6,3792023Revenue 2024: $236,727Expenses 2024: $240,024Net Income 2024: -$3,2972024Revenue 2025: $211,794Expenses 2025: $209,170Net Income 2025: $2,6242025

Highlighted filing

2016

Revenue$170,771
Expenses$187,088
Net Income-$16,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$170,771
Mission and Program Overview

Mission

The American Legion's primary purpose is service to United States veterans of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,197$76,786▼ $3,411
Savings and Temporary Cash Investments$69,125$67,198▼ $1,927
Cash and Non-Interest-Bearing Accounts$41,098$29,944▼ $11,154
Inventories for Sale or Use$1,802$1,802→ $0
Total Assets$192,222$175,730▼ $16,492
Liabilities
Accounts Payable and Accrued Expenses$1,374$1,199▼ $175
Total Liabilities$1,374$1,199▼ $175
Net Assets / Fund Balance
Unrestricted Net Assets$180,523$164,206▼ $16,317
Temporarily Rstr Net Assets$10,325$10,325→ $0
Total Net Assets Fund Balance$190,848$174,531▼ $16,317
Total Liabilities and Net Assets / Fund Balance$192,222$175,730▼ $16,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,210--
Land$42,500--
Equipment$11,519--
Leasehold Improvements$64,700--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David SaimesCommander
James FullerFinance Officer
James FullerSecretary/Adjunct
Louis WorleySr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$29,262
Program Service Revenue
$136,943
Investment Income
$119
Other Revenue
$4,447
All Other Contributions
$891
Change in Net Assets
$-16,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,481
Salaries, Compensation, and Employee Benefits$51,654
Grants and Similar Amounts Paid$6,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,500--$45,500
All Other Expenses$18,384$1,782-$20,166
Occupancy$13,378$1,653-$15,031
Benefits to Members$7,452--$7,452
Other Expenses$6,472--$6,472
Payroll Taxes$6,154--$6,154
Depreciation Depletion$607$3,755-$4,362
Grants to Domestic Individuals$4,250--$4,250
Insurance$3,576$100-$3,676
Grants to Domestic Orgs$2,251--$2,251
Fees for Services Accounting$1,596--$1,596
Office Expenses$287$6-$293
Conferences and Meetings$292--$292
Advertising$261--$261
Fees for Services Legal$175--$175
Total Functional Expenses$179,792$7,296$0$187,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sauerkraut Suppers$26,482$26,482$13,882$12,600
Texas Hold-em$5,753$5,753-$5,753
Total Events$32,235$32,235$13,882$18,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saline American Legion Memorial Association Inc
EIN
38-1325800
Phone
7343955143
Address
PO Box 226, Saline, MI 48176

Signing Officer

Name
James Fuller
Title
Finance Officer
Phone
7343955143
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fuller
Formed
1924
Legal Domicile
Mi
Voting Board Members
363
Independent Board Members
363
Employees
9
Volunteers
40

Preparer

Firm
Ledger Rite
Address
4625 Waterworks Rd, Saline, MI 48176
Preparer
Phyllis Roughton
Phone
7344293751
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

the organization has members who pay dues to the organization.

Pt VI, Line 7A

the members elect the governing board.

Pt VI, Line 11B

the 990 Form is the responsibility of the financial officer.

Form 990EZ, Part I, Line 8

Bar and Banquet

Form 990EZ, Part I, Line 8

Homeboard

Form 990EZ, Part I, Line 8

Sons of Legion

Form 990EZ, Part I, Line 16

Utilities

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Licenses

Form 990EZ, Part I, Line 16

American Legion - food expense connected

Form 990EZ, Part I, Line 16

to income of $31,260.32

Form 990EZ, Part I, Line 16

Bar and Banquet Expense

Form 990EZ, Part I, Line 16

Homeboard Expenses

Form 990EZ, Part I, Line 16

Sons of Legion

Form 990EZ, Part I, Line 16

Refund Hall Rental

Form 990EZ, Part I, Line 16

Payroll Taxes

Form 990, Part IX, Line 24E

Equipment Maintenance & Repair 271. 271.

Form 990, Part IX, Line 24E

Outdoor/ Grounds Maintenance 4745. 4745.

Form 990, Part IX, Line 24E

Dues 267. 267.

Form 990, Part IX, Line 24E

Postage & Mailing Service 938. 938.

Form 990, Part IX, Line 24E

Supplies, General 234. 234.

Form 990, Part IX, Line 24E

Telephone & Cable 2439. 2439.

Form 990, Part IX, Line 24E

Building Maintenance & Repair 7069. 7069.

Form 990, Part IX, Line 24E

Bank Fees 494. 494.

Form 990, Part IX, Line 24E

Special Events Expenses 693. 693.

Form 990, Part IX, Line 24E

Credit Card Discount Fees 1288. 1288.

Form 990, Part IX, Line 24E

Alarm Expense 468. 468.

Form 990, Part IX, Line 24E

Cash Short/Over 389. 389.

Form 990, Part IX, Line 24E

Small Equipment Purchases 871. 871.

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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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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048176
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Citizenship Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Saline High School Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0$1,000.00 each is awarded to 6 individuals as college scholarships.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1$150.00 each is awarded to 2 individuals, awards are not monitored.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2$277.00 contributed to Saline High School for awards ceremony.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization has members who pay dues to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the 990 Form is the responsibility of the financial officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bar and Banquet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Homeboard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sons of Legion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9American Legion - food expense connected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to income of $31,260.32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bar and Banquet Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Homeboard Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sons of Legion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refund Hall Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Maintenance & Repair 271. 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Outdoor/ Grounds Maintenance 4745. 4745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues 267. 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage & Mailing Service 938. 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies, General 234. 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone & Cable 2439. 2439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Building Maintenance & Repair 7069. 7069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Fees 494. 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Special Events Expenses 693. 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Credit Card Discount Fees 1288. 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Alarm Expense 468. 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Cash Short/Over 389. 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Small Equipment Purchases 871. 871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010325
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192222
IRS990/TotalAssetsEOYAmt0175730
IRS990/TotalAssetsGrp/BOYAmt0192222
IRS990/TotalAssetsGrp/EOYAmt0175730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029262
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01374
IRS990/TotalLiabilitiesEOYAmt01199
IRS990/TotalLiabilitiesGrp/BOYAmt01374
IRS990/TotalLiabilitiesGrp/EOYAmt01199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174531
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02986
IRS990/TotalProgramServiceRevenueAmt0136943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170771
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175730
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 W Michigan Ave
IRS990/USAddress/CityNm0Saline
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048176
IRS990/VotingMembersGoverningBodyCnt0363
IRS990/VotingMembersIndependentCnt0363
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343955143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saline American Legion Memorial Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0381325800
ReturnHeader/Filer/PhoneNum07343955143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 226
ReturnHeader/Filer/USAddress/CityNm0Saline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B350397AA4529725693E5726E5F3054F5DB5C1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B350397AA4529725693E5726E5F3054F5DB5C1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.163.63
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.12$2.09$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$2.37$2.40$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$2.47$2.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$2.39$2.05$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.70$1.35$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.06$1.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$2.13$1.95$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.71$1.94$1.92$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.84$1.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.71$1.87$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$2.31$2.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.09$2.22$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.32$2.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.67$2.49