Civic Intelligence

Genesee County Bar Association

990 • Fiscal year 2020 • EIN 38-6094459

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 18, 2020

315 East Court StreetFlint, MI 48502

(810) 232-6012

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$39,520

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

9.0%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$246,075

Up $3,714 (+1.5%) from 2019

Net Assets

Down

$170,812

Down $4,869 (-2.8%) from 2019

Liabilities

Up

$75,263

Up $8,583 (+13%) from 2019

Revenue

Up

$151,470

Up $12,516 (+9.0%) from 2019

Expenses

Down

$156,339

Down $7,905 (-4.8%) from 2019

Net Income

Up

-$4,869

Up $20,421 (+81%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $281,111Liabilities 2011: $106,285Net Assets 2011: $174,8262011Assets 2012: $266,547Liabilities 2012: $87,064Net Assets 2012: $179,4832012Assets 2013: $267,926Liabilities 2013: $74,103Net Assets 2013: $193,8232013Assets 2014: $279,701Liabilities 2014: $63,145Net Assets 2014: $216,5562014Assets 2015: $265,631Liabilities 2015: $48,037Net Assets 2015: $217,5942015Assets 2016: $268,235Liabilities 2016: $51,128Net Assets 2016: $217,1072016Assets 2017: $220,302Liabilities 2017: $16,018Net Assets 2017: $204,2842017Assets 2018: $243,411Liabilities 2018: $42,440Net Assets 2018: $200,9712018Assets 2019: $242,361Liabilities 2019: $66,680Net Assets 2019: $175,6812019Assets 2020: $246,075Liabilities 2020: $75,263Net Assets 2020: $170,8122020Assets 2021: $248,731Liabilities 2021: $61,163Net Assets 2021: $187,5682021Assets 2022: $271,386Liabilities 2022: $46,983Net Assets 2022: $224,4032022Assets 2023: $231,692Liabilities 2023: $38,251Net Assets 2023: $193,4412023Assets 2024: $210,997Liabilities 2024: $31,989Net Assets 2024: $179,0082024Assets 2025: $173,662Liabilities 2025: $13,549Net Assets 2025: $160,1132025

Highlighted filing

2020

Assets$246,075
Liabilities$75,263
Net Assets$170,812

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $171,1632011Expenses 2012: $169,4462012Revenue 2013: $165,775Expenses 2013: $151,435Net Income 2013: $14,3402013Revenue 2014: $174,664Expenses 2014: $151,931Net Income 2014: $22,7332014Revenue 2015: $162,023Expenses 2015: $160,985Net Income 2015: $1,0382015Revenue 2016: $154,782Expenses 2016: $155,269Net Income 2016: -$4872016Revenue 2017: $149,996Expenses 2017: $162,819Net Income 2017: -$12,8232017Revenue 2018: $161,148Expenses 2018: $165,057Net Income 2018: -$3,9092018Revenue 2019: $138,954Expenses 2019: $164,244Net Income 2019: -$25,2902019Revenue 2020: $151,470Expenses 2020: $156,339Net Income 2020: -$4,8692020Revenue 2021: $159,958Expenses 2021: $143,202Net Income 2021: $16,7562021Revenue 2022: $177,776Expenses 2022: $140,940Net Income 2022: $36,8362022Revenue 2023: $155,154Expenses 2023: $186,146Net Income 2023: -$30,9922023Revenue 2024: $139,899Expenses 2024: $154,332Net Income 2024: -$14,4332024Revenue 2025: $134,969Expenses 2025: $153,864Net Income 2025: -$18,8952025

Highlighted filing

2020

Revenue$151,470
Expenses$156,339
Net Income-$4,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 18, 2020
Return Version
2019v5.0
Gross Receipts
$188,438
Mission and Program Overview

Mission

The genesee county bar association exists to serve the professional needs of its members, improve the justice system, and educate the public about the law and the role of lawyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,861$148,562▲ $701
Land, Buildings, and Equipment, Net$90,227$97,434▲ $7,207
Accounts Receivable$4,273$79▼ $4,194
Total Assets$242,361$246,075▲ $3,714
Liabilities
Deferred Revenue$54,943$75,184▲ $20,241
Accounts Payable and Accrued Expenses$11,737$79▼ $11,658
Total Liabilities$66,680$75,263▲ $8,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,681$170,812▼ $4,869
Total Net Assets Fund Balance$175,681$170,812▼ $4,869
Total Liabilities and Net Assets / Fund Balance$242,361$246,075▲ $3,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,888$123,286$202,174
Equipment$14,764$21,935$36,699
Other Land Buildings-$31,560$31,560
Leasehold Improvements$3,782$10,540$14,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tatilia BurroughsExecutive DiFT$39,520$39,520
Revenue and Support

Revenue Composition

Contributions and Grants
$105,209
Program Service Revenue
$31,864
Investment Income
$0
Other Revenue
$14,397
All Other Contributions
$20,622
Change in Net Assets
$-4,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,144
Other Expenses$64,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,336
Insurance---$16,212
Office Expenses---$14,912
Fees for Services Other---$11,099
Payroll Taxes---$6,808
Conferences and Meetings---$6,712
Depreciation Depletion---$4,726
All Other Expenses---$2,645
Other Expenses---$1,119
Interest---$7
Total Functional Expenses$0$0$0$156,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,326
Fundraising Direct Expenses$13,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARRISTERS' BAL$14,126$14,126$11,406$2,720
Total Events$14,126$14,126$11,406$2,720
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 7A

The board of directors is elected by a vote of the membership.

Form 990, Page 6, Part VI, Line 7B

The membership of the association has the right to approve dues assessed to the members.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to all board members for their review prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member the opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take apporporiate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

In conjunction with the budgeting process each year, the board evaluates the directors salary in relation to other bar assocations and other not for profit organizations in the genesee county area in addition to the relative time and experience requirements of the job.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request and form 990 is also available at websites such as guidestar and charity navigator.

Filing and Contact Details

Filer

Filer Name
Genesee County Bar Association
EIN
38-6094459
Phone
8102326012
Address
315 EAST COURT STREET, FLINT, MI 48502

Signing Officer

Name
Tatilia Burroughs
Title
Executive Director
Phone
8102326012
Signed
2020-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Belknap
Formed
1897
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
177

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Rebecca Millsap
Phone
8107323000
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IRS990/FundraisingGrossIncomeAmt015326
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188438
IRS990/GrossRentsGrp/RealAmt013230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016212
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097434
IRS990/LandBldgEquipCostOrOtherBssAmt0284755
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt023350
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt084587
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GENESEE COUNTY BAR ASSOCIATION EXISTS TO SERVE THE PROFESSIONAL NEEDS OF ITS MEMBERS, IMPROVE THE JUSTICE SYSTEM, AND EDUCATE THE PUBLIC ABOUT THE LAW AND THE ROLE OF LAWYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175681
IRS990/NetAssetsOrFundBalancesEOYAmt0170812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01708
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170812
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt014912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BAR FUNCTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt02787
IRS990/OtherExpensesGrp/TotalAmt12672
IRS990/OtherExpensesGrp/TotalAmt21304
IRS990/OtherExpensesGrp/TotalAmt31119
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022809
IRS990/OtherRevenueTotalAmt022809
IRS990/OtherSalariesAndWagesGrp/TotalAmt085336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRI BELKNAP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0CASE EVALUATION CIRCUIT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP MEETING
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4LAWYER REFERRAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099035
IRS990/PYOtherExpensesAmt071829
IRS990/PYOtherRevenueAmt01757
IRS990/PYProgramServiceRevenueAmt038162
IRS990/PYRevenuesLessExpensesAmt0-25290
IRS990/PYSalariesCompEmpBnftPaidAmt092415
IRS990/PYTotalExpensesAmt0164244
IRS990/PYTotalRevenueAmt0138954
IRS990/ReconcilationRevenueExpnssAmt0-4869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202174
IRS990ScheduleD/EquipmentGrp/BookValueAmt014764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARRISTERS' BAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE ASSOCIATION HAS THE RIGHT TO APPROVE DUES ASSESSED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPORPORIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN CONJUNCTION WITH THE BUDGETING PROCESS EACH YEAR, THE BOARD EVALUATES THE DIRECTORS SALARY IN RELATION TO OTHER BAR ASSOCATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS IN THE GENESEE COUNTY AREA IN ADDITION TO THE RELATIVE TIME AND EXPERIENCE REQUIREMENTS OF THE JOB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND FORM 990 IS ALSO AVAILABLE AT WEBSITES SUCH AS GUIDESTAR AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.14$1.60$1.35$1.54$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.32$1.79$1.40$1.54$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.38$1.93$1.55$1.86$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.47$2.24$1.78$1.41$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.61$1.88$1.60$1.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.75$1.71$1.51$1.56$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.67$1.76$1.39$1.64$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.42$2.01$1.61$1.65$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.20$0.16$2.04$1.50$1.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.51$2.17$1.55$1.55$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.48$2.18$1.62$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.63$2.17$1.75$1.52$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.74$1.94$1.66$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.87$1.79$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.06$1.75$1.71