Civic Intelligence

M & a Electric Power Coop

990 • Fiscal year 2016 • EIN 43-0641433

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

PO Box 670Poplar Bluff, MO 63902

(573) 785-9651

Siviq Scores

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

Liabilities / Assets

39th percentile

0.53x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

4.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Net Margin

97th percentile

20%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$384,613

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2016

Asset Growth

21st percentile

0.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

5.0%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$190,926,839

Up $1,607,339 (+0.8%) from 2015

Net Assets

Up

$89,189,505

Up $2,593,213 (+3.0%) from 2015

Liabilities

Down

$101,737,334

Down $985,874 (-1.0%) from 2015

Revenue

Up

$21,791,575

Up $1,032,409 (+5.0%) from 2015

Expenses

Up

$17,490,602

Up $787,442 (+4.7%) from 2015

Net Income

Up

$4,300,973

Up $244,967 (+6.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $150,167,579Liabilities 2010: $84,283,403Net Assets 2010: $65,884,1762010Assets 2011: $156,557,144Liabilities 2011: $86,744,638Net Assets 2011: $69,812,5062011Assets 2012: $167,475,504Liabilities 2012: $92,459,187Net Assets 2012: $75,016,3172012Assets 2013: $177,305,077Liabilities 2013: $96,997,672Net Assets 2013: $80,307,4052013Assets 2014: $183,123,708Liabilities 2014: $99,283,911Net Assets 2014: $83,839,7972014Assets 2015: $189,319,500Liabilities 2015: $102,723,208Net Assets 2015: $86,596,2922015Assets 2016: $190,926,839Liabilities 2016: $101,737,334Net Assets 2016: $89,189,5052016Assets 2017: $195,194,345Liabilities 2017: $103,012,016Net Assets 2017: $92,182,3292017Assets 2018: $203,462,916Liabilities 2018: $108,997,106Net Assets 2018: $94,465,8102018Assets 2019: $201,693,560Liabilities 2019: $105,423,279Net Assets 2019: $96,270,2812019Assets 2020: $216,598,435Liabilities 2020: $118,779,359Net Assets 2020: $97,819,0762020Assets 2021: $222,765,327Liabilities 2021: $122,308,036Net Assets 2021: $100,457,2912021Assets 2022: $223,861,717Liabilities 2022: $123,428,168Net Assets 2022: $100,433,5492022Assets 2023: $235,078,787Liabilities 2023: $128,224,120Net Assets 2023: $106,854,6672023Assets 2024: $255,671,326Liabilities 2024: $143,480,596Net Assets 2024: $112,190,7302024

Highlighted filing

2016

Assets$190,926,839
Liabilities$101,737,334
Net Assets$89,189,505

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $12,515,2902010Expenses 2011: $13,241,7412011Expenses 2012: $12,888,0402012Revenue 2013: $21,279,956Expenses 2013: $14,826,121Net Income 2013: $6,453,8352013Revenue 2014: $20,734,004Expenses 2014: $15,956,853Net Income 2014: $4,777,1512014Revenue 2015: $20,759,166Expenses 2015: $16,703,160Net Income 2015: $4,056,0062015Revenue 2016: $21,791,575Expenses 2016: $17,490,602Net Income 2016: $4,300,9732016Revenue 2017: $22,841,104Expenses 2017: $18,431,606Net Income 2017: $4,409,4982017Revenue 2018: $23,953,140Expenses 2018: $19,022,282Net Income 2018: $4,930,8582018Revenue 2019: $24,317,082Expenses 2019: $19,811,919Net Income 2019: $4,505,1632019Revenue 2020: $24,168,915Expenses 2020: $19,863,301Net Income 2020: $4,305,6142020Revenue 2021: $25,797,684Expenses 2021: $20,509,067Net Income 2021: $5,288,6172021Revenue 2022: $25,170,589Expenses 2022: $22,463,971Net Income 2022: $2,706,6182022Revenue 2023: $33,072,552Expenses 2023: $23,715,627Net Income 2023: $9,356,9252023Revenue 2024: $32,693,480Expenses 2024: $24,301,384Net Income 2024: $8,392,0962024

Highlighted filing

2016

Revenue$21,791,575
Expenses$17,490,602
Net Income$4,300,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$103,286,385
Mission and Program Overview

Mission

To provide electric power

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,337,715$108,751,055▲ $413,340
Rtn Earn Endowment Incm Other Fnds$86,595,892$89,189,105▲ $2,593,213
Investments in Publicly Traded Securities$58,361,699$61,113,252▲ $2,751,553
Accounts Receivable$10,920,023$9,336,129▼ $1,583,894
Inventories for Sale or Use$3,088,748$3,176,354▲ $87,606
Savings and Temporary Cash Investments$3,400,000$2,900,000▼ $500,000
Prepaid Expenses and Deferred Charges$217,225$145,336▼ $71,889
Cash and Non-Interest-Bearing Accounts$403,279$135,987▼ $267,292
Cap Stk Tr Prin Current Funds$400$400→ $0
Total Assets$189,319,500$190,926,839▲ $1,607,339
Other Assets Total$4,590,811$5,368,726▲ $777,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,447,094$81,340,240▼ $1,106,854
Accounts Payable and Accrued Expenses$10,454,298$9,685,335▼ $768,963
Other Liabilities$7,321,816$7,211,759▼ $110,057
Deferred Revenue$2,500,000$3,500,000▲ $1,000,000
Total Liabilities$102,723,208$101,737,334▼ $985,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,596,292$89,189,505▲ $2,593,213
Total Liabilities and Net Assets / Fund Balance$189,319,500$190,926,839▲ $1,607,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,425,853$70,916,203$172,342,056
Land$7,325,202-$7,325,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daryl SorrellGeneral ManaFT$384,613$384,613
Daryl SorrellGeneral Manager-$384,613$384,613
John SettleMgr of EnginFT$121,850$121,850
Stephen PogueManager of OFT$115,635$115,635
William PriceCOM. SuperinFT$105,910$105,910
Gregory PonderManager of FFT$100,616$100,616
John BledsoeMember-$18,963$18,963
Charles BuntingMember-$15,000$15,000
Markel YarbroSecretary-$14,763$14,763
Harold JordanVice Pres.-$12,778$12,778
Delbert DepriestMember-$9,104$9,104
Carl EftinkMember-$8,400$8,400
Gary CookMember-$7,595$7,595
Thomas FisherTreasurer-$7,405$7,405
Clyde HawesPresident-$6,659$6,659
Kenneth DeprowMember-$5,481$5,481

Highest Paid Contractors

ContractorServicesLocationCompensation
Allgeier Martin & Associates INCEngineeringPO BOX 2627, Joplin, MO 64803$1,484,306
Michels PowerConstruction1775 E SHADY LANE, Neenah, WI 54956$1,210,354
T&k Applications LLCContractor39 WESTERN LN, Morrilton, AR 72110$239,489
Re-con Co INCConstruction12 N E 52ND ST, Oklahoma City, OK 73105$199,751
Tatman Associates INCConstructionPO BOX 39400, Solon, OH 44139$196,707
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,716,449
Other Revenue
$17,075,126
Change in Net Assets
$4,300,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,791,575
Total Revenue per Audited Statements
$21,791,575
Total Revenue per Form 990
$21,791,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,555,830
Salaries, Compensation, and Employee Benefits$934,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,438,506--$4,438,506
Interest$3,454,562--$3,454,562
Current Officers, Directors, Trustees, and Key Employees-$490,761-$490,761
Other Salaries and Wages-$444,011-$444,011
Other Expenses$83,854$1,990,367-$83,854
Total Functional Expenses$14,565,463$2,925,139$0$17,490,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,490,602
Total Expenses per Audited Statements$17,490,602
Total Expenses per Form 990$17,490,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$6,627,806
Pension Benefit Obligation$322,226
Deferred Compensation$261,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

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

The organization has members who may elect one or more members of the governing body.

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

The form 990 is reviewed by the manager of finance along with the organization's financial statements.

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

The organization's ceo, executive director, and top management officals compensation is determined and approved by the board.

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

The organization's officers and key employees compensation is determined and approved by the board.

Form 990, Page 6, Part VI, Line 19

The form 990 is available for public inspection upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
M & a Electric Power Coop
EIN
43-0641433
Phone
5737859651
Address
PO BOX 670, POPLAR BLUFF, MO 63902

Signing Officer

Name
Gregory Ponder
Title
Manager of Finance
Phone
5737859651
Signed
2017-02-07

Organization Details

Principal Officer
Daryl Sorrell
Formed
1948
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
47

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Steven L Austin CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Patronage capital retired -1,385,534 actuarial adjusment pension -322,226 total -1,707,760

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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/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MGR OF ENGIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER OF O
IRS990/Form990PartVIISectionAGrp/TitleTxt13COM. SUPERIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGER OF F
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/TotalAmt03454562
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt03176354
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt061113252
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IRS990/LandBldgEquipCostOrOtherBssAmt0179667258
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELECTRIC POWER
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081340240
IRS990/NetAssetsOrFundBalancesBOYAmt086596292
IRS990/NetAssetsOrFundBalancesEOYAmt089189505
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016896033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016896033
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05368726
IRS990/OtherChangesInNetAssetsAmt0-1707760
IRS990/OtherExpensesGrp/Desc0TRANSMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01990367
IRS990/OtherExpensesGrp/ProgramServicesAmt05644695
IRS990/OtherExpensesGrp/ProgramServicesAmt1943846
IRS990/OtherExpensesGrp/ProgramServicesAmt283854
IRS990/OtherExpensesGrp/TotalAmt05644695
IRS990/OtherExpensesGrp/TotalAmt11990367
IRS990/OtherExpensesGrp/TotalAmt2943846
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IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122898
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122898
IRS990/OtherRevenueTotalAmt0179093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444011
IRS990/OtherSourcesGrossIncomeAmt01044871
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145336
IRS990/PrincipalOfficerNm0DARYL SORRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03934044
IRS990/PYOtherExpensesAmt015864263
IRS990/PYOtherRevenueAmt016825122
IRS990/PYRevenuesLessExpensesAmt04056006
IRS990/PYSalariesCompEmpBnftPaidAmt0838897
IRS990/PYTotalExpensesAmt016703160
IRS990/PYTotalRevenueAmt020759166
IRS990/ReconcilationRevenueExpnssAmt04300973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086595892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089189105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02900000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101425853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070916203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172342056
IRS990ScheduleD/ExpensesSubtotalAmt017490602
IRS990ScheduleD/LandGrp/BookValueAmt07325202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07325202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06627806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1322226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2261727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108751055
IRS990ScheduleD/TotalExpensesPerForm990Amt017490602
IRS990ScheduleD/TotalLiabilityAmt07211759
IRS990ScheduleD/TotalRevenuePerForm990Amt021791575
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017490602
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARYL SORRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0384613
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE MANAGER OF FINANCE ALONG WITH THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICALS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATRONAGE CAPITAL RETIRED -1,385,534 ACTUARIAL ADJUSMENT PENSION -322,226 TOTAL -1,707,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189319500
IRS990/TotalAssetsEOYAmt0190926839
IRS990/TotalAssetsGrp/BOYAmt0189319500
IRS990/TotalAssetsGrp/EOYAmt0190926839
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014565463
IRS990/TotalFunctionalExpensesGrp/TotalAmt017490602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102723208
IRS990/TotalLiabilitiesEOYAmt0101737334
IRS990/TotalLiabilitiesGrp/BOYAmt0102723208
IRS990/TotalLiabilitiesGrp/EOYAmt0101737334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086596292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089189505
IRS990/TotalProgramServiceExpensesAmt014565463
IRS990/TotalReportableCompFromOrgAmt0934772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021791575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021791575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189319500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190926839
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$143$112$32.7$24.3$8.39
2023Detailed filing. Detailed filing data is available for this year.$235$128$107$33.1$23.7$9.36
2022Detailed filing. Detailed filing data is available for this year.$224$123$100$25.2$22.5$2.71
2021Detailed filing. Detailed filing data is available for this year.$223$122$100$25.8$20.5$5.29
2020Detailed filing. Detailed filing data is available for this year.$217$119$97.8$24.2$19.9$4.31
2019Detailed filing. Detailed filing data is available for this year.$202$105$96.3$24.3$19.8$4.51
2018Detailed filing. Detailed filing data is available for this year.$203$109$94.5$24.0$19.0$4.93
2017Detailed filing. Detailed filing data is available for this year.$195$103$92.2$22.8$18.4$4.41
2016Detailed filing. Detailed filing data is available for this year.$191$102$89.2$21.8$17.5$4.30
2015Detailed filing. Detailed filing data is available for this year.$189$103$86.6$20.8$16.7$4.06
2014Detailed filing. Detailed filing data is available for this year.$183$99.3$83.8$20.7$16.0$4.78
2013Detailed filing. Detailed filing data is available for this year.$177$97.0$80.3$21.3$14.8$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$92.5$75.0$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$86.7$69.8$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$84.3$65.9$12.5