Civic Intelligence

Firemens Relief Assn of Minnesota

990 • Fiscal year 2013 • EIN 41-6077978

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 18756529

(218) 287-2248

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.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$830,388

Up $175,320 (+27%) from 2012

Net Assets

Up

$822,469

Up $168,401 (+26%) from 2012

Liabilities

Up

$7,919

Up $6,919 (+692%) from 2012

Revenue

$186,095

No earlier filing loaded for comparison.

Expenses

Down

$34,471

Down $101,661 (-75%) from 2012

Net Income

$151,624

No earlier filing loaded for comparison.

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 2010: $726,557Liabilities 2010: $5,981Net Assets 2010: $720,5762010Assets 2011: $671,004Liabilities 2011: $504Net Assets 2011: $670,5002011Assets 2012: $655,068Liabilities 2012: $1,000Net Assets 2012: $654,0682012Assets 2013: $830,388Liabilities 2013: $7,919Net Assets 2013: $822,4692013Assets 2014: $803,429Liabilities 2014: $10,777Net Assets 2014: $792,6522014Assets 2015: $838,694Liabilities 2015: $16,829Net Assets 2015: $821,8652015Assets 2016: $805,348Liabilities 2016: $15,063Net Assets 2016: $790,2852016Assets 2017: $883,164Liabilities 2017: $26,287Net Assets 2017: $856,8772017Assets 2018: $835,761Liabilities 2018: $44,156Net Assets 2018: $791,6052018Assets 2019: $905,654Liabilities 2019: $25,373Net Assets 2019: $880,2812019Assets 2020: $1,045,601Liabilities 2020: $15,638Net Assets 2020: $1,029,9632020Assets 2021: $1,132,515Liabilities 2021: $27,492Net Assets 2021: $1,105,0232021Assets 2022: $959,644Liabilities 2022: $31,329Net Assets 2022: $928,3152022Assets 2023: $1,108,909Liabilities 2023: $7,898Net Assets 2023: $1,101,0112023Assets 2024: $1,235,372Liabilities 2024: $48,328Net Assets 2024: $1,187,0442024

Highlighted filing

2013

Assets$830,388
Liabilities$7,919
Net Assets$822,469

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $64,399Expenses 2010: $35,737Net Income 2010: $28,6622010Revenue 2011: $65,058Expenses 2011: $93,872Net Income 2011: -$28,8142011Expenses 2012: $136,1322012Revenue 2013: $186,095Expenses 2013: $34,471Net Income 2013: $151,6242013Revenue 2014: $122,959Expenses 2014: $142,031Net Income 2014: -$19,0722014Revenue 2015: $133,415Expenses 2015: $33,196Net Income 2015: $100,2192015Revenue 2016: $67,315Expenses 2016: $159,372Net Income 2016: -$92,0572016Revenue 2017: $142,216Expenses 2017: $130,664Net Income 2017: $11,5522017Revenue 2018: $147,891Expenses 2018: $113,848Net Income 2018: $34,0432018Revenue 2019: $121,786Expenses 2019: $152,844Net Income 2019: -$31,0582019Revenue 2020: $99,734Expenses 2020: $36,175Net Income 2020: $63,5592020Revenue 2021: $148,910Expenses 2021: $91,976Net Income 2021: $56,9342021Revenue 2022: $126,233Expenses 2022: $160,628Net Income 2022: -$34,3952022Revenue 2023: $168,874Expenses 2023: $44,792Net Income 2023: $124,0822023Revenue 2024: $153,497Expenses 2024: $117,158Net Income 2024: $36,3392024

Highlighted filing

2013

Revenue$186,095
Expenses$34,471
Net Income$151,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$338,923
Mission and Program Overview

Mission

To provide retirement, death, and disability benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$511,094$658,374▲ $147,280
Savings and Temporary Cash Investments$89,404$146,274▲ $56,870
Land, Buildings, and Equipment, Net$24,991$20,245▼ $4,746
Accounts Receivable$29,579$5,495▼ $24,084
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$655,068$830,388▲ $175,320
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,000$7,919▲ $6,919
Total Liabilities$1,000$7,919▲ $6,919
Net Assets / Fund Balance
Temporarily Rstr Net Assets$582,712$663,235▲ $80,523
Unrestricted Net Assets$71,356$159,234▲ $87,878
Total Net Assets Fund Balance$654,068$822,469▲ $168,401
Total Liabilities and Net Assets / Fund Balance$655,068$830,388▲ $175,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,742$20,996$35,738
Other Land Buildings$5,503$1,014$6,517
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bill RitterTrustee$600$600
Scott PaynePresident$300$300
Troy KindSecretary$150$150

Board Members and Trustees

NameTitle
Louis OchoaVice President
Chad OlsonTrustee
Derek BrasethTrustee
Ken ParkTrustee
Mark EmptingTrustee
Ron LindnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$135,620
Program Service Revenue
$0
Investment Income
$25,513
Other Revenue
$24,962
All Other Contributions
$92,821
Change in Net Assets
$151,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,266
Revenue Not Reported on Financial Statements
$4,829
Revenue Not Reported on Form 990
$70,452
Total Revenue per Audited Statements
$251,718
Total Revenue per Form 990
$186,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,267
Grants and Similar Amounts Paid$10,154
Salaries, Compensation, and Employee Benefits$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,154--$10,154
Fees for Service Investment Mgmnt Fees-$4,829-$4,829
Depreciation Depletion-$4,746-$4,746
Fees for Services Accounting-$3,900-$3,900
Conferences and Meetings-$3,797-$3,797
Current Officers, Directors, Trustees, and Key Employees-$1,050-$1,050
Other Expenses-$793-$793
All Other Expenses-$354-$354
Insurance-$189-$189
Total Functional Expenses$10,154$24,317$0$34,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$83,317
Expenses Not Reported on Form 990$53,675
Total Expenses per Form 990$34,471
Expenses per Audited Statements$29,642
Expenses Not Reported on Financial Statements$4,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,919
Fundraising Direct Expenses$36,532
Gaming Gross Income$34,718
Gaming Direct Expenses$17,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,930$13,930$300$13,630
Event 2$13,802$13,802$1,423$12,379
Total Events$43,919$43,919$36,532$7,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The decisions of the governing body are subject to approval by the association members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of trustees reviews and approves form 990

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The members of the association's board of trustees annually complete a statement of economic interest as required by the minnesota campaign finance and public disclosure board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
41-6077978
Phone
2182872248

Signing Officer

Name
Bill Ritter
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
33

Preparer

Preparer
Gregg W Benson
Phone
2188473114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Provided financial support to local organizations.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising & gaming expenses $53675

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising & gaming expenses $53675

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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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3793
IRS990/OtherExpensesGrp/TotalAmt02590
IRS990/OtherExpensesGrp/TotalAmt11129
IRS990/OtherExpensesGrp/TotalAmt2940
IRS990/OtherExpensesGrp/TotalAmt3793
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RETIREMENT, DEATH, AND DISABILITY BENEFITS PAID TO VOLUNTEER FIREFIGHTERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0109016
IRS990/PYContributionsGrantsAmt036003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026066
IRS990/PYOtherRevenueAmt034465
IRS990/PYRevenuesLessExpensesAmt0-56499
IRS990/PYSalariesCompEmpBnftPaidAmt01050
IRS990/PYTotalExpensesAmt0136132
IRS990/PYTotalRevenueAmt079633
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146274
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt014742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035738
IRS990ScheduleD/ExpensesNotReportedAmt053675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04829
IRS990ScheduleD/ExpensesSubtotalAmt029642
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04829
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04829
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016777
IRS990ScheduleD/OtherExpensesIncludedAmt053675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06517
IRS990ScheduleD/OtherRevenueAmt053675
IRS990ScheduleD/RevenueNotReportedAmt070452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04829
IRS990ScheduleD/RevenueSubtotalAmt0181266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING & GAMING EXPENSES $53675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING & GAMING EXPENSES $53675
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020245
IRS990ScheduleD/TotalExpensesPerForm990Amt034471
IRS990ScheduleD/TotalRevenuePerForm990Amt0186095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083317
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03405
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043919
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0APRIL STAG
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WOMEN'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07387
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02507
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt06224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017143
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034718
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034718
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017575
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt016009
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt016009
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01134
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01134
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10BILL RITTER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101210 6TH AVE NE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0DILWORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056529
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FINANCIAL SUPPORT TO LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ASSOCIATION'S BOARD OF TRUSTEES ANNUALLY COMPLETE A STATEMENT OF ECONOMIC INTEREST AS REQUIRED BY THE MINNESOTA CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$0.15$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.17$0.04$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.13$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.11$0.15$0.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.10$0.04$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.12$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.79$0.15$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.86$0.14$0.13$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.19$0.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.14
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.07$0.09$0.03
2010Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.06$0.04$0.03