Civic Intelligence

St Cloud Area Association Of

990 • Fiscal year 2014 • EIN 41-6040678

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

2109 Troop DriveSartell, MN 56377

(320) 253-7149

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$743,833

Down $30,289 (-3.9%) from 2013

Net Assets

Down

$648,630

Down $38,095 (-5.5%) from 2013

Liabilities

Up

$95,203

Up $7,806 (+8.9%) from 2013

Revenue

Up

$141,870

Up $12,901 (+10%) from 2013

Expenses

Up

$137,036

Up $20,386 (+17%) from 2013

Net Income

Down

$4,834

Down $7,485 (-61%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $752,475Liabilities 2011: $84,928Net Assets 2011: $667,5472011Assets 2012: $753,919Liabilities 2012: $79,513Net Assets 2012: $674,4062012Assets 2013: $774,122Liabilities 2013: $87,397Net Assets 2013: $686,7252013Assets 2014: $743,833Liabilities 2014: $95,203Net Assets 2014: $648,6302014Assets 2015: $760,960Liabilities 2015: $115,210Net Assets 2015: $645,7502015Assets 2016: $814,429Liabilities 2016: $137,470Net Assets 2016: $676,9592016Assets 2017: $842,498Liabilities 2017: $115,891Net Assets 2017: $726,6072017Assets 2018: $873,739Liabilities 2018: $145,016Net Assets 2018: $728,7232018Assets 2019: $925,226Liabilities 2019: $116,744Net Assets 2019: $808,4822019Assets 2020: $1,021,622Liabilities 2020: $133,798Net Assets 2020: $887,8242020Assets 2021: $1,116,863Liabilities 2021: $159,542Net Assets 2021: $957,3212021Assets 2022: $1,045,029Liabilities 2022: $181,624Net Assets 2022: $863,4052022Assets 2023: $1,094,696Liabilities 2023: $169,794Net Assets 2023: $924,9022023Assets 2024: $1,093,384Liabilities 2024: $160,173Net Assets 2024: $933,2112024

Highlighted filing

2014

Assets$743,833
Liabilities$95,203
Net Assets$648,630

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $130,583Expenses 2011: $110,883Net Income 2011: $19,7002011Expenses 2012: $118,7352012Revenue 2013: $128,969Expenses 2013: $116,650Net Income 2013: $12,3192013Revenue 2014: $141,870Expenses 2014: $137,036Net Income 2014: $4,8342014Revenue 2015: $132,401Expenses 2015: $135,281Net Income 2015: -$2,8802015Revenue 2016: $157,839Expenses 2016: $126,630Net Income 2016: $31,2092016Revenue 2017: $182,176Expenses 2017: $132,528Net Income 2017: $49,6482017Revenue 2018: $140,928Expenses 2018: $138,812Net Income 2018: $2,1162018Revenue 2019: $227,182Expenses 2019: $147,423Net Income 2019: $79,7592019Revenue 2020: $200,468Expenses 2020: $121,126Net Income 2020: $79,3422020Revenue 2021: $232,230Expenses 2021: $167,533Net Income 2021: $64,6972021Revenue 2022: $102,785Expenses 2022: $196,701Net Income 2022: -$93,9162022Revenue 2023: $240,930Expenses 2023: $179,433Net Income 2023: $61,4972023Revenue 2024: $190,895Expenses 2024: $182,586Net Income 2024: $8,3092024

Highlighted filing

2014

Revenue$141,870
Expenses$137,036
Net Income$4,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$167,272
Mission and Program Overview

Mission

To support members by being a local advocate for realtors and strengthening realtor image in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,522$313,201▲ $1,679
Investments Program Related$235,540$211,344▼ $24,196
Cash and Non-Interest-Bearing Accounts$150,742$187,043▲ $36,301
Total Assets$774,122$743,833▼ $30,289
Other Assets Total$76,318$32,245▼ $44,073
Liabilities
Deferred Revenue$85,956$93,800▲ $7,844
Accounts Payable and Accrued Expenses$1,441$1,403▼ $38
Total Liabilities$87,397$95,203▲ $7,806
Net Assets / Fund Balance
Unrestricted Net Assets$686,725$648,630▼ $38,095
Total Net Assets Fund Balance$686,725$648,630▼ $38,095
Total Liabilities and Net Assets / Fund Balance$774,122$743,833▼ $30,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$42,826$42,826
Investment Program Related Org$211,344--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason MillerPresident
Martin CzechPresident -
Cy KueflerDirector
Dona LamphereDirector
George FortierDirector
Lynn CrandallDirector
Lynn FeldhegeDirector
Heidi VoigtMls Presiden
Cory EhlertMnar Directo
Chuck ZwillingPast Preside
Luann PoppSecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,162
Investment Income
$19,092
Other Revenue
$10,616
Change in Net Assets
$4,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,265
Salaries, Compensation, and Employee Benefits$43,848
Grants and Similar Amounts Paid$3,923
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,241
All Other Expenses---$15,524
Conferences and Meetings---$11,725
Occupancy---$11,583
Advertising---$7,366
Grants to Domestic Individuals---$3,923
Other Employee Benefits---$3,659
Other Expenses---$3,435
Office Expenses---$2,338
Payroll Taxes---$2,202
Fees for Services Legal---$1,290
Fees for Services Accounting---$1,191
Pension Plan Contributions---$746
Insurance---$506
Total Functional Expenses$0$0$0$137,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,402
Fundraising Gross Income$24,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,497$18,497$18,505$-8
Other$6,305$6,305$6,897$-592
Total Events$24,802$24,802$25,402$-600
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

Broker and realtor members.

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

Amendments to the organization's bylaws require approval of the members.

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

No review was or will be conducted.

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

All bod members activities on behalf of the organization are monitored by the association executive. Any potential conflicts are discussed and reviewed at board meetings. Any conflicts cause members to abstain on votes.

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

All staff positions were reviewed with market data from similar organizations in 2010 by the executive committee.

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

All staff positions were reviewed with market data from similar organizations in 2010 by the executive committee.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
St Cloud Area Association of
EIN
41-6040678
Address
2109 TROOP DRIVE, SARTELL, MN 56377

Signing Officer

Name
Kelly Travis
Title
Office Manager
Signed
2015-04-10

Organization Details

Principal Officer
Cory Ehlert
Formed
1958
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
53

Preparer

Firm
Arnold a Kahara Ltd
Address
2854 7TH ST N, ST CLOUD, MN 56303
Preparer
Arnold a Kahara CPA
Phone
3202524259
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Computer- mthly services 3,353 0 0 subscrip/fees/dues 2,238 0 0 lease expense copier 1,723 0 0 ramco 1,480 0 0 gen membership mtgs 1,386 0 0 investment expense 1,334 0 0 member services website 1,048 0 0 store 813 0 0 cell phone service 663 0 0 gov't affairs 336 0 0 awards committee 303 0 0 technology committee 257 0 0 postage & delivery 232 0 0 strat plan committee 188 0 0 finance/budget committee 151 0 0 use tax 19 0 0

Form 990, Part XI, Line 9

To adjust acc. Depr. To correct ending balance 22,658 on the subsidiary corp st cloud area mls 0 to adjust to the correct balances 20,271

Raw XML AppendixShowing 400 of 413 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042826
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0211344
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0211344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROKER AND REALTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMENDMENTS TO THE ORGANIZATION'S BYLAWS REQUIRE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOD MEMBERS ACTIVITIES ON BEHALF OF THE ORGANIZATION ARE MONITORED BY THE ASSOCIATION EXECUTIVE. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND REVIEWED AT BOARD MEETINGS. ANY CONFLICTS CAUSE MEMBERS TO ABSTAIN ON VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL STAFF POSITIONS WERE REVIEWED WITH MARKET DATA FROM SIMILAR ORGANIZATIONS IN 2010 BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL STAFF POSITIONS WERE REVIEWED WITH MARKET DATA FROM SIMILAR ORGANIZATIONS IN 2010 BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER- MTHLY SERVICES 3,353 0 0 SUBSCRIP/FEES/DUES 2,238 0 0 LEASE EXPENSE COPIER 1,723 0 0 RAMCO 1,480 0 0 GEN MEMBERSHIP MTGS 1,386 0 0 INVESTMENT EXPENSE 1,334 0 0 MEMBER SERVICES WEBSITE 1,048 0 0 STORE 813 0 0 CELL PHONE SERVICE 663 0 0 GOV'T AFFAIRS 336 0 0 AWARDS COMMITTEE 303 0 0 TECHNOLOGY COMMITTEE 257 0 0 POSTAGE & DELIVERY 232 0 0 STRAT PLAN COMMITTEE 188 0 0 FINANCE/BUDGET COMMITTEE 151 0 0 USE TAX 19 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO ADJUST ACC. DEPR. TO CORRECT ENDING BALANCE 22,658 ON THE SUBSIDIARY CORP ST CLOUD AREA MLS 0 TO ADJUST TO THE CORRECT BALANCES 20,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411909948
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ST CLOUD AREA MULTIPLE LISTING SERV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt015784
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02109 TROOP DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SARTELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd056377
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774122
IRS990/TotalAssetsEOYAmt0743833
IRS990/TotalAssetsGrp/BOYAmt0774122
IRS990/TotalAssetsGrp/EOYAmt0743833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087397
IRS990/TotalLiabilitiesEOYAmt095203
IRS990/TotalLiabilitiesGrp/BOYAmt087397
IRS990/TotalLiabilitiesGrp/EOYAmt095203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648630
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0171
IRS990/TotalProgramServiceExpensesAmt0137036
IRS990/TotalProgramServiceRevenueAmt0112162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141870
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743833
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648630
IRS990/USAddress/AddressLine1Txt02109 TROOP DRIVE
IRS990/USAddress/CityNm0SARTELL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056377
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD AREA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0416040678
ReturnHeader/Filer/USAddress/AddressLine1Txt02109 TROOP DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411712690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$0.19$0.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.17$0.92$0.24$0.18$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.86$0.10$0.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$0.23$0.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.13$0.89$0.20$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$0.23$0.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.73$0.14$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.12$0.73$0.18$0.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.68$0.16$0.13$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.65$0.13$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.69$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.12
2011Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$0.13$0.11$0.02