Civic Intelligence

Cooper Young Community Association

990 • Fiscal year 2020 • EIN 41-3203634

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

2298 Young AveMemphis, TN 38104

(901) 272-2922

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-99%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,696

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$182,259

Down $37,584 (-17%) from 2019

Net Assets

Down

$176,860

Down $36,991 (-17%) from 2019

Liabilities

Down

$5,399

Down $593 (-9.9%) from 2019

Revenue

Down

$51,797

Down $87,286 (-63%) from 2019

Expenses

Down

$103,267

Down $34,547 (-25%) from 2019

Net Income

Down

-$51,470

Down $52,739 (-4156%) 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: $207,288Liabilities 2011: $102,8382011Assets 2012: $255,186Liabilities 2012: $99,910Net Assets 2012: $155,2762012Assets 2013: $240,932Liabilities 2013: $65,099Net Assets 2013: $175,8332013Assets 2014: $238,937Liabilities 2014: $29,847Net Assets 2014: $209,0902014Assets 2015: $231,243Liabilities 2015: $1,702Net Assets 2015: $229,5412015Assets 2016: $255,010Liabilities 2016: $11,592Net Assets 2016: $243,4182016Assets 2017: $224,333Liabilities 2017: $11,059Net Assets 2017: $213,2742017Assets 2018: $222,138Liabilities 2018: $12,266Net Assets 2018: $209,8722018Assets 2019: $219,843Liabilities 2019: $5,992Net Assets 2019: $213,8512019Assets 2020: $182,259Liabilities 2020: $5,399Net Assets 2020: $176,8602020Assets 2021: $210,774Liabilities 2021: $4,592Net Assets 2021: $206,1822021Assets 2022: $218,868Liabilities 2022: $5,008Net Assets 2022: $213,8602022Assets 2023: $222,042Liabilities 2023: $522Net Assets 2023: $221,5202023Assets 2024: $185,212Liabilities 2024: $1,549Net Assets 2024: $183,6632024

Highlighted filing

2020

Assets$182,259
Liabilities$5,399
Net Assets$176,860

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $107,643Expenses 2011: $71,994Net Income 2011: $35,6492011Revenue 2012: $128,524Expenses 2012: $83,251Net Income 2012: $45,2732012Revenue 2013: $133,097Expenses 2013: $114,206Net Income 2013: $18,8912013Revenue 2014: $130,901Expenses 2014: $100,285Net Income 2014: $30,6162014Revenue 2015: $127,797Expenses 2015: $112,868Net Income 2015: $14,9292015Revenue 2016: $128,619Expenses 2016: $121,263Net Income 2016: $7,3562016Revenue 2017: $138,247Expenses 2017: $159,935Net Income 2017: -$21,6882017Revenue 2018: $123,995Expenses 2018: $124,031Net Income 2018: -$362018Revenue 2019: $139,083Expenses 2019: $137,814Net Income 2019: $1,2692019Revenue 2020: $51,797Expenses 2020: $103,267Net Income 2020: -$51,4702020Revenue 2021: $78,118Expenses 2021: $48,796Net Income 2021: $29,3222021Revenue 2022: $102,718Expenses 2022: $95,040Net Income 2022: $7,6782022Revenue 2023: $108,095Expenses 2023: $100,435Net Income 2023: $7,6602023Revenue 2024: $98,967Expenses 2024: $137,346Net Income 2024: -$38,3792024

Highlighted filing

2020

Revenue$51,797
Expenses$103,267
Net Income-$51,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$62,135
Mission and Program Overview

Mission

CYCA is a neighborhood organization that is focused on fostering the safety, development, and aesthetics of the Cooper-Young neighborhood in Memphis, TN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,851$176,860▼ $36,991
Land, Buildings, and Equipment, Net$101,465$98,678▼ $2,787
Cash and Non-Interest-Bearing Accounts$118,378$83,581▼ $34,797
Total Assets$219,843$182,259▼ $37,584
Liabilities
Other Liabilities$5,992$5,399▼ $593
Grants Payable$0--
Total Liabilities$5,992$5,399▼ $593
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,851$176,860▼ $36,991
Total Liabilities and Net Assets / Fund Balance$219,843$182,259▼ $37,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,678$44,697-
Equipment$0$3,661-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda Yarbro-dillExecutive DirectorPT$27,696$27,696
Sheree StubblefieldCoordinatorPT$2,620$2,620
Sarah LareauCoordinator-$108$108

Board Members and Trustees

NameTitle
Theo DavisBeautification Chair
June HurtCommunications Chair
Robert HatfieldLandmarks Chair
Olivia WallSecretary, Innovation Chair
Patrick JonesTransportation Chair
Mark MorrisonPresident
Stephanie GonzalezVice President
Suzanne AbediTreasurer
Debbie SowellVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$42,133
Program Service Revenue
$3,219
Investment Income
$676
Other Revenue
$5,769
All Other Contributions
$23,203
Change in Net Assets
$-51,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,630
Salaries, Compensation, and Employee Benefits$32,637
Total Fundraising Expense$7,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$716$26,370$7,407$34,493
Current Officers, Directors, Trustees, and Key Employees$0$30,424$0$30,424
Office Expenses$308$5,569$0$5,877
Insurance$0$5,113$0$5,113
Occupancy$0$4,396$0$4,396
Depreciation Depletion$0$3,462$0$3,462
Fees for Services Accounting$0$2,849$0$2,849
Payroll Taxes$0$2,213$0$2,213
Advertising$0$2,108$0$2,108
Other Expenses$2,000$0$0$2,000
Conferences and Meetings$0$282$0$282
Total Functional Expenses$13,074$82,786$7,407$103,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,407
Fundraising Gross Income$7,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4-mile Run$13,247$13,247$3,851$9,396
Beerfest----
Total Events$13,247$13,247$7,407$5,840
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 Payable$2,738
Payroll Payable$1,459
Tenant Security Deposits$1,202
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cooper-young Community Association
EIN
41-3203634
Phone
9012722922
Address
2298 YOUNG AVE, MEMPHIS, TN 38104

Signing Officer

Name
Mark Morrison
Title
President
Phone
9012722922
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Morrison
Formed
1976
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
60

Preparer

Firm
Stiles Advisors Pc
Address
747 E BROOKHAVEN CIRCLE, MEMPHIS, TN 38117
Preparer
G Stiles Rougeou CPA
Phone
9017556917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies of 990 form are given to board members

Pt VI, Line 12C

BOARD MEETINGS

Pt VI, Line 15A

BOARD MEETINGS

Pt VI, Line 15B

BOARD MEETINGS

Pt VI, Line 19

UPON REQUEST

Form 990, Part IX, Line 24E

Membership expenses 716. 716. 0. 0.

Form 990, Part IX, Line 24E

BANK FEES 60. 0. 60. 0.

Form 990, Part IX, Line 24E

Taxes & licenses 180. 0. 180. 0.

Form 990, Part IX, Line 24E

Telephone 2099. 0. 2099. 0.

Form 990, Part IX, Line 24E

4 mile run supplies 1726. 0. 0. 1726.

Form 990, Part IX, Line 24E

4 mile run advertising 2125. 0. 0. 2125.

Form 990, Part IX, Line 24E

4 mile run it 3556. 0. 0. 3556.

Form 990, Part IX, Line 24E

OFFICE 2664. 0. 2664. 0.

Form 990, Part IX, Line 24E

Support Rest. workers 21367. 0. 21367. 0.

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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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IRS990/Desc0LampLighter Community Newspaper - This publication is distributed monthly to each residence and business in the Cooper-Young neighborhood free of charge. The newspaper addresses topics such as community news, safety, education, community projects, fund raisers, and resident editorials. The publication engages each business and resident in the area with helpful news and safety information. Both the paper and its companion website serve a valuable purpose in disseminating news and awareness of issues throughout the Association's footprint. Residents and business partners can subscribe to the online version of Lamplighter by email allowing important news to be sent directly.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01290
IRS990/OtherExpensesGrp/ProgramServicesAmt18093
IRS990/OtherExpensesGrp/ProgramServicesAmt2667
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt01290
IRS990/OtherExpensesGrp/TotalAmt18093
IRS990/OtherExpensesGrp/TotalAmt2667
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt05992
IRS990/OtherLiabilitiesGrp/EOYAmt05399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02213
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Lamplighter Community Newspaper
IRS990/ProgramServiceRevenueGrp/Desc1Beautification/Murals
IRS990/ProgramServiceRevenueGrp/Desc2Cooper-Young Festival
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Beautification - The Association organizes, promotes, and funds several projects on an annual basis that address the community's appearance. The projects focus on graffiti remediation, blight reduction, and ongoing initatives to help the residents maintain their properties, including a community-wide recycling program. The Association furthered its beautification program to adorn several sections of the neighborhood with unique murals and other art projects. The program allows local artists and neighborhood residents a chance to add a distinctive local flair to the community. The Association gave a cash grant to Legacy Memphis for a Johhny Cash Statue to commemorate his first performance at a neighborhood church.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164
IRS990/ProgSrvcAccomActy3Grp/Desc0Cooper-Young Festival - The Association participates in a weekend long festival that showcases the unique nature of the neighborhood. There are events such as live bands, children's activities, and demonstrations by neighborhood artists. As listed in Part III, the Association's involvement in the Cooper-Young Festival helps celebrate the neighborhood and provide local business exposure.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt095629
IRS990/PYOtherRevenueAmt017394
IRS990/PYProgramServiceRevenueAmt042405
IRS990/PYRevenuesLessExpensesAmt01269
IRS990/PYSalariesCompEmpBnftPaidAmt042185
IRS990/PYTotalExpensesAmt0137814
IRS990/PYTotalRevenueAmt0139083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0176860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0679181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128619
IRS990ScheduleA/Total509Grp/TotalAmt0679181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044697
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0143375
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098678
IRS990ScheduleD/TotalLiabilityAmt05399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04-MILE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF 990 FORM ARE GIVEN TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES 716. 716. 0. 0.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$0.99$1.37$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.22$1.08$1.00$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$1.03$0.95$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.06$0.78$0.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$0.52$1.03$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.39$1.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.12$2.10$1.24$1.24$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.11$2.13$1.38$1.60$0.22
2016Summary only. Only limited summary data is available for this year.$2.55$0.12$2.43$1.29$1.21$0.07
2015Summary only. Only limited summary data is available for this year.$2.31$0.02$2.30$1.28$1.13$0.15
2014Summary only. Only limited summary data is available for this year.$2.39$0.30$2.09$1.31$1.00$0.31
2013Summary only. Only limited summary data is available for this year.$2.41$0.65$1.76$1.33$1.14$0.19
2012Summary only. Only limited summary data is available for this year.$2.55$1.00$1.55$1.29$0.83$0.45
2011Summary only. Only limited summary data is available for this year.$2.07$1.03$1.08$0.72$0.36