Civic Intelligence

St Clair Shores Lodge No 1837 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 38-2003326

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

33877 Harper AvenueClinton Township, MI 48035

(586) 792-1908

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$29,952

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

1.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$608,049

Up $8,384 (+1.4%) from 2016

Net Assets

Up

$601,669

Up $6,194 (+1.0%) from 2016

Liabilities

Up

$6,380

Up $2,190 (+52%) from 2016

Revenue

Up

$364,354

Up $11,423 (+3.2%) from 2016

Expenses

Up

$343,119

Up $8,623 (+2.6%) from 2016

Net Income

Up

$21,235

Up $2,800 (+15%) from 2016

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: $575,235Liabilities 2011: $584Net Assets 2011: $574,6512011Assets 2012: $558,549Liabilities 2012: $2,943Net Assets 2012: $555,6062012Assets 2013: $583,547Liabilities 2013: $6,916Net Assets 2013: $576,6312013Assets 2014: $585,319Liabilities 2014: $4,832Net Assets 2014: $580,4872014Assets 2015: $599,136Liabilities 2015: $4,200Net Assets 2015: $594,9362015Assets 2016: $599,665Liabilities 2016: $4,190Net Assets 2016: $595,4752016Assets 2017: $608,049Liabilities 2017: $6,380Net Assets 2017: $601,6692017Assets 2018: $634,691Liabilities 2018: $0Net Assets 2018: $634,6912018Assets 2019: $649,405Liabilities 2019: $0Net Assets 2019: $649,4052019Assets 2020: $653,541Liabilities 2020: $0Net Assets 2020: $653,5412020Assets 2021: $626,057Liabilities 2021: $0Net Assets 2021: $626,0572021Assets 2022: $639,051Liabilities 2022: $0Net Assets 2022: $639,0512022Assets 2023: $658,185Liabilities 2023: $0Net Assets 2023: $658,1852023Assets 2024: $677,413Liabilities 2024: $0Net Assets 2024: $677,4132024Assets 2025: $622,434Liabilities 2025: $0Net Assets 2025: $622,4342025

Highlighted filing

2017

Assets$608,049
Liabilities$6,380
Net Assets$601,669

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $393,569Expenses 2011: $389,796Net Income 2011: $3,7732011Revenue 2012: $375,614Expenses 2012: $390,138Net Income 2012: -$14,5242012Revenue 2013: $392,992Expenses 2013: $361,768Net Income 2013: $31,2242013Revenue 2014: $387,309Expenses 2014: $374,783Net Income 2014: $12,5262014Revenue 2015: $398,803Expenses 2015: $372,546Net Income 2015: $26,2572015Revenue 2016: $352,931Expenses 2016: $334,496Net Income 2016: $18,4352016Revenue 2017: $364,354Expenses 2017: $343,119Net Income 2017: $21,2352017Revenue 2018: $354,275Expenses 2018: $314,851Net Income 2018: $39,4242018Revenue 2019: $349,791Expenses 2019: $326,527Net Income 2019: $23,2642019Revenue 2020: $298,293Expenses 2020: $280,117Net Income 2020: $18,1762020Revenue 2021: $46,275Expenses 2021: $62,068Net Income 2021: -$15,7932021Revenue 2022: $230,007Expenses 2022: $203,247Net Income 2022: $26,7602022Revenue 2023: $317,000Expenses 2023: $284,877Net Income 2023: $32,1232023Revenue 2024: $290,522Expenses 2024: $281,592Net Income 2024: $8,9302024Revenue 2025: $241,162Expenses 2025: $276,645Net Income 2025: -$35,4832025

Highlighted filing

2017

Revenue$364,354
Expenses$343,119
Net Income$21,235
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$505,580
Mission and Program Overview

Mission

The organization unites its members in the bonds of Fraternity, benevolence & charity. This is accomplished through a year round schedule of social & recreational activities for the members and their families estimated to number (1050).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,891$564,325▲ $434
Cash and Non-Interest-Bearing Accounts$35,774$43,724▲ $7,950
Total Assets$599,665$608,049▲ $8,384
Liabilities
Accounts Payable and Accrued Expenses$4,190$6,380▲ $2,190
Total Liabilities$4,190$6,380▲ $2,190
Net Assets / Fund Balance
Unrestricted Net Assets$595,475$601,669▲ $6,194
Total Net Assets Fund Balance$595,475$601,669▲ $6,194
Total Liabilities and Net Assets / Fund Balance$599,665$608,049▲ $8,384

Asset Categories

AssetBook ValueDepreciationBasis
Land$452,351--
Equipment$110,616--
Leasehold Improvements$1,358--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim JanssenAdministrator/Bar ManagerPT$29,952$29,952
Delores TruszkowskiClerical/BartenderPT$13,000$13,000
Debbie LombardiBartenderPT$12,515$12,515
Timothy OwensMaintenancePT$10,400$10,400
Alycia SheltonBartender/CookPT$5,658$5,658
Daniel SharffCookPT$5,285$5,285
Peggy KronbergBartenderPT$5,124$5,124
Amanda VerbeerenBartender-$4,307$4,307
Sherry FrostBartenderPT$3,944$3,944
Joe HaysBartenderPT$3,341$3,341
Dan SibilskyBartenderPT$1,092$1,092
Bridget ManikasBartenderPT$609$609
Frances LociceroBartender-$24$24

Board Members and Trustees

NameTitle
Dan Badalamente1 yr Trustee
Scott Champine2 yr Trustee
Marc Lanzon3 yr Trustee
Jim SelegeanGovernor
Phil LasotaJr. Governor
Ernie MacyJr. Past Governor
Royal KronbergPrelate
Vince VaricalliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,331
Program Service Revenue
$302,701
Investment Income
$0
Other Revenue
$48,322
All Other Contributions
$1,080
Change in Net Assets
$21,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,189
Salaries, Compensation, and Employee Benefits$105,750
Grants and Similar Amounts Paid$5,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$181,666
Current Officers, Directors, Trustees, and Key Employees$95,251$0$0$95,251
Occupancy$32,477$0$0$32,477
Insurance$11,702$0$0$11,702
Payroll Taxes$10,499$0$0$10,499
Conferences and Meetings$6,344$0$0$6,344
Grants to Domestic Orgs$5,180--$5,180
Total Functional Expenses$161,453$0$0$343,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$189,548
Gaming Direct Expenses$141,226
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Loyal Order of Moose
EIN
38-2003326
Phone
5867921908
Address
33877 Harper Avenue, Clinton Township, MI 48035

Signing Officer

Name
James Janssens
Title
Administrator
Phone
5867921908
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
350

Preparer

Firm
Munro & Associates Tax Service
Address
35764 HARPER SUITE B, CLINTON TOWNSHIP, MI 48035
Preparer
Danelle Munro
Phone
5867920100
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members

Pt VI, Line 7A

Members

Pt VI, Line 7B

Members

Pt VI, Line 11B

This form is reviewed by all Officers at a regular scheduled meeting.

Pt VI, Line 15B

This form is reviewed by all Officers at a regular scheduled meeting.

Pt VI, Line 19

Members only fraternity documents are available to all members upon request.

Form 990, Part IX, Line 24E

COGS - Kitchen 34943.

Form 990, Part IX, Line 24E

COGS - SQ 100370.

Form 990, Part IX, Line 24E

General Administration Expenses 13558.

Form 990, Part IX, Line 24E

Kitchen Supplies 1920.

Form 990, Part IX, Line 24E

License & Permits 1415.

Form 990, Part IX, Line 24E

Maintenance & Repairs - Lodge 3131.

Form 990, Part IX, Line 24E

Maintenance & Repairs - SQ 443.

Form 990, Part IX, Line 24E

Sales Tax 9178.

Form 990, Part IX, Line 24E

Supplies & Miscellaneous 2033.

Form 990, Part IX, Line 24E

Supplies - SQ 14675.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564325
IRS990/LandBldgEquipCostOrOtherBssAmt0564325
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012251
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595475
IRS990/NetAssetsOrFundBalancesEOYAmt0601669
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt048322
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032477
IRS990/OccupancyGrp/TotalAmt032477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010499
IRS990/PayrollTaxesGrp/TotalAmt010499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0James Janssens
IRS990/PriorPeriodAdjustmentsAmt0-15041
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Social Quarters
IRS990/ProgramServiceRevenueGrp/Desc1Kitchen
IRS990/ProgramServiceRevenueGrp/Desc2Vending
IRS990/ProgramServiceRevenueGrp/Desc3Special Projects
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05412
IRS990/PYOtherExpensesAmt0217964
IRS990/PYOtherRevenueAmt054898
IRS990/PYProgramServiceRevenueAmt0283838
IRS990/PYRevenuesLessExpensesAmt018435
IRS990/PYSalariesCompEmpBnftPaidAmt0111120
IRS990/PYTotalExpensesAmt0334496
IRS990/PYTotalRevenueAmt0352931
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021235
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110616
IRS990ScheduleD/LandGrp/BookValueAmt0452351
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0452351
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01358
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564325
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0141226
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0148558
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt040990
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0189548
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048322
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0123294
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0141226
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017932
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES JANSSENS
IRS990ScheduleG/GamingManagerServicesProvTxt0Accounting & Record Keeping
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES JANSSENS ADMINISTRATOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt033877 Harper Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Clinton Township
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048035
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This form is reviewed by all Officers at a regular scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This form is reviewed by all Officers at a regular scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members only fraternity documents are available to all members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COGS - Kitchen 34943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COGS - SQ 100370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Administration Expenses 13558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kitchen Supplies 1920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & Permits 1415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance & Repairs - Lodge 3131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance & Repairs - SQ 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax 9178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies & Miscellaneous 2033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies - SQ 14675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Sole Member
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Moose International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C (8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 South International Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$2.41$2.77$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$2.91$2.82$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$3.17$2.85$0.32
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.39$0.00$6.39$2.30$2.03$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.46$0.62$0.16
2020Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$2.98$2.80$0.18
2019Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$3.50$3.27$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$3.54$3.15$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.06$6.02$3.64$3.43$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.04$5.95$3.53$3.34$0.18
2015Summary only. Only limited summary data is available for this year.$5.99$0.04$5.95$3.99$3.73$0.26
2014Summary only. Only limited summary data is available for this year.$5.85$0.05$5.80$3.87$3.75$0.13
2013Summary only. Only limited summary data is available for this year.$5.84$0.07$5.77$3.93$3.62$0.31
2012Summary only. Only limited summary data is available for this year.$5.59$0.03$5.56$3.76$3.90$0.15
2011Summary only. Only limited summary data is available for this year.$5.75$0.01$5.75$3.94$3.90$0.04
Peer Organizations

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