Civic Intelligence

Emily Firemens Relief Association

990 • Fiscal year 2016 • EIN 41-6077985

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

20837 County Road 1Emily, MN 56447

(218) 763-4200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

50.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-140%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$139,246

Down $3,546 (-2.5%) from 2015

Net Assets

Down

-$106,186

Down $132,487 (-504%) from 2015

Liabilities

Up

$245,432

Up $128,941 (+111%) from 2015

Revenue

Down

$4,870

Down $14,032 (-74%) from 2015

Expenses

Up

$11,673

Up $7,383 (+172%) from 2015

Net Income

Down

-$6,803

Down $21,415 (-147%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $194,295Liabilities 2010: $216,913Net Assets 2010: -$22,6182010Assets 2011: $197,367Liabilities 2011: $232,706Net Assets 2011: -$35,3392011Assets 2012: $212,740Liabilities 2012: $236,801Net Assets 2012: -$24,0612012Assets 2013: $208,815Liabilities 2013: $195,159Net Assets 2013: $13,6562013Assets 2014: $132,060Liabilities 2014: $99,740Net Assets 2014: $32,3202014Assets 2015: $142,792Liabilities 2015: $116,491Net Assets 2015: $26,3012015Assets 2016: $139,246Liabilities 2016: $245,432Net Assets 2016: -$106,1862016Assets 2017: $202,737Liabilities 2017: $282,570Net Assets 2017: -$79,8332017Assets 2018: $179,497Liabilities 2018: $300,210Net Assets 2018: -$120,7132018Assets 2019: $242,857Liabilities 2019: $281,010Net Assets 2019: -$38,1532019Assets 2020: $309,143Liabilities 2020: $310,740Net Assets 2020: -$1,5972020Assets 2021: $387,148Liabilities 2021: $410,160Net Assets 2021: -$23,0122021Assets 2022: $384,054Liabilities 2022: $478,001Net Assets 2022: -$93,9472022Assets 2023: $423,310Liabilities 2023: $479,510Net Assets 2023: -$56,2002023Assets 2024: $485,994Liabilities 2024: $491,476Net Assets 2024: -$5,4822024

Highlighted filing

2016

Assets$139,246
Liabilities$245,432
Net Assets-$106,186

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $6,4792010Expenses 2011: $7,0762011Expenses 2012: $25,2892012Revenue 2013: $44,711Expenses 2013: $62,958Net Income 2013: -$18,2472013Revenue 2014: $33,773Expenses 2014: $110,909Net Income 2014: -$77,1362014Revenue 2015: $18,902Expenses 2015: $4,290Net Income 2015: $14,6122015Revenue 2016: $4,870Expenses 2016: $11,673Net Income 2016: -$6,8032016Revenue 2017: $58,183Expenses 2017: $14,722Net Income 2017: $43,4612017Revenue 2018: $49,316Expenses 2018: $59,404Net Income 2018: -$10,0882018Revenue 2019: $59,630Expenses 2019: $17,540Net Income 2019: $42,0902019Revenue 2020: $53,127Expenses 2020: $8,843Net Income 2020: $44,2842020Revenue 2021: $71,533Expenses 2021: $17,091Net Income 2021: $54,4422021Revenue 2022: $66,931Expenses 2022: $16,417Net Income 2022: $50,5142022Revenue 2023: $71,563Expenses 2023: $77,278Net Income 2023: -$5,7152023Revenue 2024: $117,613Expenses 2024: $80,196Net Income 2024: $37,4172024

Highlighted filing

2016

Revenue$4,870
Expenses$11,673
Net Income-$6,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$132,736
Mission and Program Overview

Mission

To provide pension benefits to volunteer firefighters of the emily fire department

To provide pension benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,564$93,215▲ $18,651
Cash and Non-Interest-Bearing Accounts$66,388$32,207▼ $34,181
Accounts Receivable$865$13,225▲ $12,360
Inventories for Sale or Use$975$599▼ $376
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,792$139,246▼ $3,546
Other Assets Total-$0-
Liabilities
Other Liabilities$114,660$244,260▲ $129,600
Accounts Payable and Accrued Expenses$1,831$1,172▼ $659
Total Liabilities$116,491$245,432▲ $128,941
Net Assets / Fund Balance
Unrestricted Net Assets$26,301$-106,186▼ $132,487
Total Net Assets Fund Balance$26,301$-106,186▼ $132,487
Total Liabilities and Net Assets / Fund Balance$142,792$139,246▼ $3,546
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chad GenzPresident
Tracy JonesVice President
Chad JordanTrustee
Chad WosmekTrustee
Christa AndrewsEx Officio
Ken RodenEx Officio
Roger LundEx Officio
Bill PhilstromSecretary
Pat ReddingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,225
Program Service Revenue
$0
Investment Income
$1,754
Other Revenue
$-10,109
Change in Net Assets
$-6,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$6,732--$6,732
Fees for Services Accounting-$3,438-$3,438
Fees for Service Investment Mgmnt Fees$1,244--$1,244
Other Expenses$159--$159
Insurance$100--$100
Total Functional Expenses$8,235$3,438$0$11,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$127,866
Gaming Gross Income$115,027
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liabilities$244,260
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members include those individuals that meet the qualification requirements set forth in the operational guidelines of the Emily Volunteer Fire Department who reside within an adequate response time of the Emily Fire Station.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The Organization's officers are elected by the active members eligible to vote, and are submitted to the City Council for approval. Three ex-officio members serve on the Board of Directors by virtue of their positions: the Fire Chief, the Mayor of the City of Emily, and the City of Emily Clerk.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Each active member eligible to vote is entitled to one vote on any matter brought forth for consideration. Amendments to the bylaws require a two-thirds majority vote of the eligible members as well as approval by the city council. The operational guidelines may be amended by a two-thirds majority vote of the members of the Fire Department.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The Organization did not have any committees with authority to act on behalf of the governing body.

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

Form 990 is presented for review by the signing officer(s) of the Organization before filing with the IRS. At a time either before or after the filing of Form 990, the return is also presented to the Board for inspection, review, and comment.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board is not compensated. Other compensation adjustments are presented to the Board of Directors during board meetings. Compensation adjustments for the Gambling Manager have not been determined using comparable data. The Board reviews the information and votes on compensation adjustments. Minutes are taken at each board meeting.

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

The Organization does not make its governing documents or financial statements available to the public. The Organization does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Emily Firemens Relief Association
EIN
41-6077985
Phone
2187634200
Address
20837 County Road 1, Emily, MN 56447

Signing Officer

Name
Chad Genz
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Genz
Formed
1966
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
17

Preparer

Firm
Justin Clasen & Company Ltd
Address
30954 Government Drive, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Increase In Benefit Liability = -$129600

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chad Genz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04290
IRS990/PYOtherRevenueAmt02799
IRS990/PYRevenuesLessExpensesAmt014612
IRS990/PYTotalExpensesAmt04290
IRS990/PYTotalRevenueAmt018902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75890
IRS990ScheduleA/PublicSupportTotal170Amt0106897
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106897
IRS990ScheduleA/TotalSupportAmt0140858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012420
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/OtherLiabilitiesOrgGrp/Amt0244260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Pension Liabilities
IRS990ScheduleD/TotalLiabilityAmt0244260
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt08750
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt074748
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt074748
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0127866
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015899
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt099128
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0115027
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-12839
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt011549
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011549
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05210
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037497
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032287
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03881
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0191
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04072
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07700
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Tyson Kinkaid
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage lawful gambling operations
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Tyson Kinkaid
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt020837 County Road 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Emily
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056447
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $8750
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members include those individuals that meet the qualification requirements set forth in the operational guidelines of the Emily Volunteer Fire Department who reside within an adequate response time of the Emily Fire Station.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's officers are elected by the active members eligible to vote, and are submitted to the City Council for approval. Three ex-officio members serve on the Board of Directors by virtue of their positions: the Fire Chief, the Mayor of the City of Emily, and the City of Emily Clerk.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each active member eligible to vote is entitled to one vote on any matter brought forth for consideration. Amendments to the bylaws require a two-thirds majority vote of the eligible members as well as approval by the city council. The operational guidelines may be amended by a two-thirds majority vote of the members of the Fire Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is presented for review by the signing officer(s) of the Organization before filing with the IRS. At a time either before or after the filing of Form 990, the return is also presented to the Board for inspection, review, and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board is not compensated. Other compensation adjustments are presented to the Board of Directors during board meetings. Compensation adjustments for the Gambling Manager have not been determined using comparable data. The Board reviews the information and votes on compensation adjustments. Minutes are taken at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization does not make its governing documents or financial statements available to the public. The Organization does not have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Increase In Benefit Liability = -$129600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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.$4.86$4.91$0.05$1.18$0.80$0.37
2023Summary only. Only limited summary data is available for this year.$4.23$4.80$0.56$0.72$0.77$0.06
2022Summary only. Only limited summary data is available for this year.$3.84$4.78$0.94$0.67$0.16$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.10$0.23$0.72$0.17$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.11$0.02$0.53$0.09$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.81$0.38$0.60$0.18$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$3.00$1.21$0.49$0.59$0.10
2017Summary only. Only limited summary data is available for this year.$2.03$2.83$0.80$0.58$0.15$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.39$2.45$1.06$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.16$0.26$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.00$0.32$0.34$1.11$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.95$0.14$0.45$0.63$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.37$0.24$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.33$0.35$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.17$0.23$0.06