Civic Intelligence

Owl Inc

990 • Fiscal year 2014 • EIN 43-1250089

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
1401 Hampton63139

(314) 645-3567

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

3.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$179,963

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,659,006

Up $204,485 (+8.3%) from 2013

Net Assets

Down

-$675,946

Down $88,957 (-15%) from 2013

Liabilities

Up

$3,334,952

Up $293,442 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

$852,916

No earlier filing loaded for comparison.

Expenses

Up

$861,685

Up $131,565 (+18%) from 2013

Net Income

-$8,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,546,033Liabilities 2011: $3,275,248Net Assets 2011: -$729,2152011Assets 2012: $2,779,656Liabilities 2012: $3,188,232Net Assets 2012: -$408,5762012Assets 2013: $2,454,521Liabilities 2013: $3,041,510Net Assets 2013: -$586,9892013Assets 2014: $2,659,006Liabilities 2014: $3,334,952Net Assets 2014: -$675,9462014Assets 2015: $2,621,982Liabilities 2015: $3,226,111Net Assets 2015: -$604,1292015Assets 2016: $947,352Liabilities 2016: $0Net Assets 2016: $947,3522016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$2,659,006
Liabilities$3,334,952
Net Assets-$675,946
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $689,0172011Expenses 2012: $715,7882012Expenses 2013: $730,1202013Revenue 2014: $852,916Expenses 2014: $861,685Net Income 2014: -$8,7692014Revenue 2015: $864,051Expenses 2015: $712,116Net Income 2015: $151,9352015Revenue 2016: $3,236,993Expenses 2016: $593,927Net Income 2016: $2,643,0662016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$852,916
Expenses$861,685
Net Income-$8,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$852,916
Mission and Program Overview

Mission

There was no activity during the fiscal year ended june 30, 2017.

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,348$1,910,004▲ $54,656
Investments Program Related$395,501$492,600▲ $97,099
Cash and Non-Interest-Bearing Accounts$35,323$94,870▲ $59,547
Prepaid Expenses and Deferred Charges$28,958$29,878▲ $920
Accounts Receivable$2,923$21,026▲ $18,103
Total Assets$2,454,521$2,659,006▲ $204,485
Other Assets Total$136,468$110,628▼ $25,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,978,617$3,259,424▲ $280,807
Accounts Payable and Accrued Expenses$32,428$44,083▲ $11,655
Escrow Account Liability$29,764$30,484▲ $720
Other Liabilities$701$961▲ $260
Total Liabilities$3,041,510$3,334,952▲ $293,442
Net Assets / Fund Balance
Unrestricted Net Assets$-586,989$-675,946▼ $88,957
Total Net Assets Fund Balance$-586,989$-675,946▼ $88,957
Total Liabilities and Net Assets / Fund Balance$2,454,521$2,659,006▲ $204,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,979$2,706,818$4,401,797
Land$215,025-$215,025
Other Land Buildings$0$35,474$35,474
Equipment$0$6,728$6,728
Investment Program Related Org$492,600--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Donald J Brussel JrSecretary/director$141,490$141,490

Board Members and Trustees

NameTitle
Terry NelsonPresident/chairman
Albert BondVice-president/director
Revenue and Support

Revenue Composition

Contributions and Grants
$48,983
Program Service Revenue
$803,933
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$852,916
Total Revenue per Form 990
$852,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,041
Salaries, Compensation, and Employee Benefits$188,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$415,753--$415,753
Other Salaries and Wages$127,470--$127,470
Depreciation Depletion$124,658--$124,658
Other Employee Benefits$41,262--$41,262
Fees for Services Management-$39,870-$39,870
Office Expenses$27,232--$27,232
Fees for Services Accounting-$19,100-$19,100
Payroll Taxes$17,212--$17,212
Advertising-$4,054-$4,054
Pension Plan Contributions$2,700--$2,700
Insurance$2,688--$2,688
Other Expenses$1,500--$1,500
Conferences and Meetings-$1,100-$1,100
Fees for Services Other-$633-$633
All Other Expenses$601--$601
Interest$458--$458
Fees for Services Legal$68--$68
Total Functional Expenses$796,928$64,757$0$861,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$941,873
Expenses per Audited Statements$861,685
Total Expenses per Form 990$861,685
Expenses Not Reported on Form 990$80,188
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Albert BondDirectorDIRECTOR IS A FULL-TIME EMPLOYEE OF THE CARPENTERS DISTRICT COUNCIL OF ST. LOUIS AND VICINITY AND VOLUNTEERS FOR THE DIRECTOR'S POSITION OF OWL, INC.No-
Donald J Brussel JrDirectorDIRECTOR IS A FULL-TIME EMPLOYEE OF THE CARPENTERS DISTRICT COUNCIL OF ST. LOUIS AND VICINITY AND VOLUNTEERS FOR THE DIRECTOR'S POSITION OF OWL, INC.No-
Terry NelsonDirectorDIRECTOR IS A FULL-TIME EMPLOYEE OF THE CARPENTERS DISTRICT COUNCIL OF ST. LOUIS AND VICINITY AND VOLUNTEERS FOR THE DIRECTOR'S POSITION OF OWL, INC.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The carpenters district council of st. Louis and greater vicinity is the sponsoring orgnaization of owl, inc. The board of directors of owl, inc. Are individuals affiliated with the carpenters district council. The board of directors has appointed the sansone group, inc. To perform the management functions of owl, inc.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The chairman of the board of directors of the organization, along with the controller or assistant controller of the carpenters district council of greater st. Louis and vicinity reviews the form 990 before signing and filing it.”

Form 990, Part VI, Section B, Line 12C

“The board of directors adopted the following policies during the current fiscal year: 1) conflict of interest policy 2) document retention policy 3) whistleblower policy annually, the directors are required to fill out a form indicating each interest which creates, or has reasonable potential to create, a conflict of interest between the individual and the corporation. The chairman of the board monitors proposed or committed transactions of the corporation for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to officers or directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request at the offices of the carpenters' district council of greater st. Louis and vicinity at 1401 hampton ave. St. Louis, mo 63139.”

Filing and Contact Details

Filer

EIN
43-1250089
Phone
3146453567

Signing Officer

Name
Terry Nelson
Title
President / Chairman
Phone
3146453567
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Nelson
Formed
1982
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
1

Preparer

Preparer
Steven J Geschke
Phone
3148354400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation adjustment -80,188.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements do not reflect a provision or liability for income taxes, as the organization has been determined to be tax exempt under internal revenue code, section 501(c)(4). The organization follows gaap in accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organizations management believes it has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The federal income tax returns of the organization are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book to tax depreciation adjustment 80,188.”

Part IV, Line 2B -tenant Security Deposits

“Part iv, line 2b - tenant security deposits”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044083
IRS990/AccountsReceivableGrp/BOYAmt02923
IRS990/AccountsReceivableGrp/EOYAmt021026
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04054
IRS990/AdvertisingGrp/TotalAmt04054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0601
IRS990/AllOtherExpensesGrp/TotalAmt0601
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SANSONE GROUP DDRLLC
IRS990/BooksInCareOfDetail/PhoneNum03147276664
IRS990/BooksInCareOfDetail/USAddress/AddressLine10120 SOUTH CENTRAL SUITE 500
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035323
IRS990/CashNonInterestBearingGrp/EOYAmt094870
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01100
IRS990/ConferencesMeetingsGrp/TotalAmt01100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0673041
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0803933
IRS990/CYRevenuesLessExpensesAmt0-8769
IRS990/CYSalariesCompEmpBnftPaidAmt0188644
IRS990/CYTotalExpensesAmt0861685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0852916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124658
IRS990/DepreciationDepletionGrp/TotalAmt0124658
IRS990/Desc0OWL, INC. PROVIDES HOUSING,(25 EFFICIENCY, 69 ONE BEDROOM AND 6 ONE BEDROOM HANDICAPPED APARTMENT UNITS), FOR LOW INCOME ELDERLY AND DISABLED PERSONS, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt029764
IRS990/EscrowAccountLiabilityGrp/EOYAmt030484
IRS990/ExpenseAmt0796928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019100
IRS990/FeesForServicesAccountingGrp/TotalAmt019100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt068
IRS990/FeesForServicesLegalGrp/TotalAmt068
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039870
IRS990/FeesForServicesManagementGrp/TotalAmt039870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0633
IRS990/FeesForServicesOtherGrp/TotalAmt0633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD J BRUSSEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT BOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0179963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1141490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2151039
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt048983
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0852916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02688
IRS990/InsuranceGrp/TotalAmt02688
IRS990/InterestGrp/ProgramServicesAmt0458
IRS990/InterestGrp/TotalAmt0458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0395501
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0492600
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02749020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01855348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01910004
IRS990/LandBldgEquipCostOrOtherBssAmt04659024
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02978617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03259424
IRS990/NetAssetsOrFundBalancesBOYAmt0-586989
IRS990/NetAssetsOrFundBalancesEOYAmt0-675946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0415753
IRS990/OccupancyGrp/TotalAmt0415753
IRS990/OfficeExpensesGrp/ProgramServicesAmt027232
IRS990/OfficeExpensesGrp/TotalAmt027232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136468
IRS990/OtherAssetsTotalGrp/EOYAmt0110628
IRS990/OtherChangesInNetAssetsAmt0-80188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041262
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc1ACTIVITIES PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2TENANT CONCESSION EXPEN
IRS990/OtherExpensesGrp/Desc3SECURITY PAYROLL/CONTRA
IRS990/OtherExpensesGrp/ProgramServicesAmt020876
IRS990/OtherExpensesGrp/ProgramServicesAmt17711
IRS990/OtherExpensesGrp/ProgramServicesAmt26739
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt020876
IRS990/OtherExpensesGrp/TotalAmt17711
IRS990/OtherExpensesGrp/TotalAmt26739
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt0701
IRS990/OtherLiabilitiesGrp/EOYAmt0961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017212
IRS990/PayrollTaxesGrp/TotalAmt017212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02700
IRS990/PensionPlanContributionsGrp/TotalAmt02700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029878
IRS990/PrincipalOfficerNm0TERRY NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8 RENTAL CONTR
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM TEN
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST INCOME - PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0536808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0584515
IRS990/PYRevenuesLessExpensesAmt0-98223
IRS990/PYSalariesCompEmpBnftPaidAmt0193312
IRS990/PYTotalExpensesAmt0730120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631897
IRS990/ReconcilationRevenueExpnssAmt0-8769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0803933
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01694979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02706818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04401797
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06728
IRS990ScheduleD/ExpensesNotReportedAmt080188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0861685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0492600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0215025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215025
IRS990ScheduleD/OtherExpensesIncludedAmt080188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0852916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR INCOME TAXES, AS THE ORGANIZATION HAS BEEN DETERMINED TO BE TAX EXEMPT UNDER INTERNAL REVENUE CODE, SECTION 501(C)(4). THE ORGANIZATION FOLLOWS GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATIONS MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX DEPRECIATION ADJUSTMENT 80,188.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART IV, LINE 2B - TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, LINE 2B -TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910004
IRS990ScheduleD/TotalBookValueProgramRltdAmt0492600
IRS990ScheduleD/TotalExpensesPerForm990Amt0861685
IRS990ScheduleD/TotalLiabilityAmt0961
IRS990ScheduleD/TotalRevenuePerForm990Amt0852916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941873
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT BOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151039
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY NELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALBERT BOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DONALD J BRUSSEL JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR IS A FULL-TIME EMPLOYEE OF THE CARPENTERS DISTRICT COUNCIL OF ST. LOUIS AND VICINITY AND VOLUNTEERS FOR THE DIRECTOR'S POSITION OF OWL, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR IS A FULL-TIME EMPLOYEE OF THE CARPENTERS DISTRICT COUNCIL OF ST. LOUIS AND VICINITY AND VOLUNTEERS FOR THE DIRECTOR'S POSITION OF OWL, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTOR IS A FULL-TIME EMPLOYEE OF THE CARPENTERS DISTRICT COUNCIL OF ST. LOUIS AND VICINITY AND VOLUNTEERS FOR THE DIRECTOR'S POSITION OF OWL, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARPENTERS DISTRICT COUNCIL OF ST. LOUIS AND GREATER VICINITY IS THE SPONSORING ORGNAIZATION OF OWL, INC. THE BOARD OF DIRECTORS OF OWL, INC. ARE INDIVIDUALS AFFILIATED WITH THE CARPENTERS DISTRICT COUNCIL. THE BOARD OF DIRECTORS HAS APPOINTED THE SANSONE GROUP, INC. TO PERFORM THE MANAGEMENT FUNCTIONS OF OWL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, ALONG WITH THE CONTROLLER OR ASSISTANT CONTROLLER OF THE CARPENTERS DISTRICT COUNCIL OF GREATER ST. LOUIS AND VICINITY REVIEWS THE FORM 990 BEFORE SIGNING AND FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ADOPTED THE FOLLOWING POLICIES DURING THE CURRENT FISCAL YEAR: 1) CONFLICT OF INTEREST POLICY 2) DOCUMENT RETENTION POLICY 3) WHISTLEBLOWER POLICY ANNUALLY, THE DIRECTORS ARE REQUIRED TO FILL OUT A FORM INDICATING EACH INTEREST WHICH CREATES, OR HAS REASONABLE POTENTIAL TO CREATE, A CONFLICT OF INTEREST BETWEEN THE INDIVIDUAL AND THE CORPORATION. THE CHAIRMAN OF THE BOARD MONITORS PROPOSED OR COMMITTED TRANSACTIONS OF THE CORPORATION FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID TO OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE CARPENTERS' DISTRICT COUNCIL OF GREATER ST. LOUIS AND VICINITY AT 1401 HAMPTON AVE. ST. LOUIS, MO 63139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TO TAX DEPRECIATION ADJUSTMENT -80,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430207790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101401 HAMPTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063139
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02454521
IRS990/TotalAssetsEOYAmt02659006
IRS990/TotalAssetsGrp/BOYAmt02454521
IRS990/TotalAssetsGrp/EOYAmt02659006
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,659,006
Liabilities
$3,334,952
Net assets
-$675,946
Revenue
$852,916
Expenses
$861,685
Net income
-$8,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$3.24$0.59$2.64
2015Detailed filing. Detailed filing data is available for this year.$2.62$3.23$0.60$0.86$0.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.66$3.33$0.68$0.85$0.86$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$3.04$0.59$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.19$0.41$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.28$0.73$0.69