Civic Intelligence

Lor Ray Camp Association

990EZ • Fiscal year 2023 • EIN 38-6145689

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

5699 Naomi RoadEau Claire, MI 49111-9490

(231) 766-3152

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$254,680

Up $1,304 (+0.5%) from 2022

Net Assets

Up

$243,944

Up $4,912 (+2.1%) from 2022

Liabilities

Down

$10,736

Down $3,608 (-25%) from 2022

Revenue

Up

$76,922

Up $16,925 (+28%) from 2022

Expenses

Up

$72,010

Up $25,212 (+54%) from 2022

Net Income

Down

$4,912

Down $8,287 (-63%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $155,022Liabilities 2010: $02010Assets 2011: $144,926Liabilities 2011: $0Net Assets 2011: $144,9262011Assets 2012: $135,771Liabilities 2012: $0Net Assets 2012: $135,7712012Assets 2013: $159,392Liabilities 2013: $02013Assets 2014: $196,539Liabilities 2014: $29,891Net Assets 2014: $166,6482014Assets 2015: $188,590Liabilities 2015: $28,3942015Assets 2016: $193,306Liabilities 2016: $26,9442016Assets 2017: $193,863Liabilities 2017: $25,4132017Assets 2018: $197,904Liabilities 2018: $23,8042018Assets 2019: $194,142Liabilities 2019: $22,1552019Assets 2020: $196,095Liabilities 2020: $20,159Net Assets 2020: $175,9362020Assets 2021: $243,452Liabilities 2021: $17,6192021Assets 2022: $253,376Liabilities 2022: $14,344Net Assets 2022: $239,0322022Assets 2023: $254,680Liabilities 2023: $10,736Net Assets 2023: $243,9442023Assets 2024: $267,746Liabilities 2024: $6,458Net Assets 2024: $261,2882024

Highlighted filing

2023

Assets$254,680
Liabilities$10,736
Net Assets$243,944

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,166Expenses 2010: $35,939Net Income 2010: $27,2272010Revenue 2011: $28,486Expenses 2011: $38,582Net Income 2011: -$10,0962011Revenue 2012: $29,885Expenses 2012: $39,040Net Income 2012: -$9,1552012Revenue 2013: $75,929Expenses 2013: $51,822Net Income 2013: $24,1072013Revenue 2014: $42,519Expenses 2014: $35,263Net Income 2014: $7,2562014Revenue 2015: $44,004Expenses 2015: $50,456Net Income 2015: -$6,4522015Revenue 2016: $54,848Expenses 2016: $48,682Net Income 2016: $6,1662016Revenue 2017: $48,991Expenses 2017: $46,903Net Income 2017: $2,0882017Revenue 2018: $56,067Expenses 2018: $50,417Net Income 2018: $5,6502018Revenue 2019: $36,343Expenses 2019: $38,456Net Income 2019: -$2,1132019Revenue 2020: $26,037Expenses 2020: $22,088Net Income 2020: $3,9492020Revenue 2021: $85,759Expenses 2021: $35,862Net Income 2021: $49,8972021Revenue 2022: $59,997Expenses 2022: $46,798Net Income 2022: $13,1992022Revenue 2023: $76,922Expenses 2023: $72,010Net Income 2023: $4,9122023Revenue 2024: $87,531Expenses 2024: $70,187Net Income 2024: $17,3442024

Highlighted filing

2023

Revenue$76,922
Expenses$72,010
Net Income$4,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$76,922
Mission and Program Overview

Mission

Lor-ray camp association assists wels and els churches by providing a christ centered recreational environment for youth and families. Also provides scholarships to deserving children.

Program Services

DescriptionGrantsExpenses
CAMP LOR RAY ASSOCIATION ASSISTS WELS AND ELS CHURCHES BY PROVIDING A CHRIST CENTERED RECREATIONAL ENVIRONMENT FOR YOUTH AND FAMILIES. ALSO PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS.-$70,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDDY KRIEGERChairmanPT$0--
TIM HANSENVice ChairmaPT$0--
DAN JORGENSENBuildings &PT$0--
DAN MASHKEDirector Rec-$0--
KEITH HAFERSafetyPT$0--
MIKE BRENNERTreasurerPT$0--
RUSS DYKMANRecreationPT$0--
KEITH ROGIENBoard Of Director-$0--
REVERAND ERICH HOEFTYouth Commit-$0--
ALDON STRUBLEDirector Of-$0--
ROBERT SCHMIDTBoard Of Director-$0--
MIKE BANICSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lor-ray Camp Association
EIN
38-6145689
Phone
2317663152
Address
5699 NAOMI ROAD, EAU CLAIRE, MI 49111-9490

Signing Officer

Name
Mike Brenner
Title
Treasurer
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
David F Edelman CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,254 computer and internet 631 interest 592 insurance 5,054 food 14,217 supplies 13,822 repairs 6,500 stipends 9,925 inspections 1,639 bank fees 458 non-investment depreciation 3,265 total 57,357

Form 990-ez, Part II, Line 24

124,319 130,319 less accumulated depreciation 16,964 20,229 total 107,355 110,090

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 14,344 10,736

Form 990-ez, Part III

Lor-ray camp association assists wels and els churches by providing a christ centered recreational environment for youth and families. Also provides scholarships to deserving children.

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE BRENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02317663152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05699 NAOMI ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05699 NAOMI ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254680
IRS990EZ/GrossReceiptsAmt076922
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112482
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112482
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243944
IRS990EZ/OccupancyRentUtltsAndMaintAmt013892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDDY KRIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MASHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH HAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSS DYKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH ROGIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REVERAND ERICH HOEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALDON STRUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE BANIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUILDINGS &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR REC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECREATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8YOUTH COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0107355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110090
IRS990EZ/OtherExpensesTotalAmt057357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOR-RAY CAMP ASSOCIATION ASSISTS WELS AND ELS CHURCHES BY PROVIDING A CHRIST CENTERED RECREATIONAL ENVIRONMENT FOR YOUTH AND FAMILIES. ALSO PROVIDES SCHOLARSHIPS TO DESERVING CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt076922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP LOR RAY ASSOCIATION ASSISTS WELS AND ELS CHURCHES BY PROVIDING A CHRIST CENTERED RECREATIONAL ENVIRONMENT FOR YOUTH AND FAMILIES. ALSO PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072010
IRS990EZ/TotalProgramServiceExpensesAmt070977
IRS990EZ/TotalRevenueAmt076922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CAMPLOR-RAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt0285058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036343
IRS990ScheduleA/Total509Grp/TotalAmt0285058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,254 COMPUTER AND INTERNET 631 INTEREST 592 INSURANCE 5,054 FOOD 14,217 SUPPLIES 13,822 REPAIRS 6,500 STIPENDS 9,925 INSPECTIONS 1,639 BANK FEES 458 NON-INVESTMENT DEPRECIATION 3,265 TOTAL 57,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1124,319 130,319 LESS ACCUMULATED DEPRECIATION 16,964 20,229 TOTAL 107,355 110,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 14,344 10,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOR-RAY CAMP ASSOCIATION ASSISTS WELS AND ELS CHURCHES BY PROVIDING A CHRIST CENTERED RECREATIONAL ENVIRONMENT FOR YOUTH AND FAMILIES. ALSO PROVIDES SCHOLARSHIPS TO DESERVING CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BRENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOR-RAY CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOR-
ReturnHeader/Filer/EIN0386145689
ReturnHeader/Filer/PhoneNum02317663152
ReturnHeader/Filer/USAddress/AddressLine1Txt05699 NAOMI ROAD
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0491119490
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F EDELMAN CPA
ReturnHeader/ReturnTs02024-11-14T16:53:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.61$0.88$0.70$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$0.77$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$0.60$0.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.18$0.86$0.36$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.20$1.76$0.26$0.22$0.04
2019Summary only. Only limited summary data is available for this year.$1.94$0.22$0.36$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$1.98$0.24$0.56$0.50$0.06
2017Summary only. Only limited summary data is available for this year.$1.94$0.25$0.49$0.47$0.02
2016Summary only. Only limited summary data is available for this year.$1.93$0.27$0.55$0.49$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.28$0.44$0.50$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.30$1.67$0.43$0.35$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$0.76$0.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.30$0.39$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.28$0.39$0.10
2010Summary only. Only limited summary data is available for this year.$1.55$0.00$0.63$0.36$0.27