Civic Intelligence

Missouri Universal Service Fund Inc.

990 • Fiscal year 2019 • EIN 43-1818855

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

200 Madison St Suite 900Jefferson City, MO 65101

(573) 634-1137

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,819,263

Up $272,812 (+11%) from 2018

Net Assets

Up

$2,738,069

Up $287,349 (+12%) from 2018

Liabilities

Down

$81,194

Down $14,537 (-15%) from 2018

Revenue

Down

$777,082

Down $27,587 (-3.4%) from 2018

Expenses

Down

$489,733

Down $86,701 (-15%) from 2018

Net Income

Up

$287,349

Up $59,114 (+26%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,330,262Liabilities 2011: $458,048Net Assets 2011: $1,872,2142011Assets 2012: $2,724,443Liabilities 2012: $367,246Net Assets 2012: $2,357,1972012Assets 2013: $3,178,128Liabilities 2013: $282,257Net Assets 2013: $2,895,8712013Assets 2014: $3,401,587Liabilities 2014: $215,978Net Assets 2014: $3,185,6092014Assets 2015: $3,157,168Liabilities 2015: $243,601Net Assets 2015: $2,913,5672015Assets 2016: $2,711,754Liabilities 2016: $219,680Net Assets 2016: $2,492,0742016Assets 2017: $2,392,635Liabilities 2017: $170,150Net Assets 2017: $2,222,4852017Assets 2018: $2,546,451Liabilities 2018: $95,731Net Assets 2018: $2,450,7202018Assets 2019: $2,819,263Liabilities 2019: $81,194Net Assets 2019: $2,738,0692019Assets 2020: $2,646,659Liabilities 2020: $144,699Net Assets 2020: $2,501,9602020Assets 2021: $1,782,345Liabilities 2021: $149,989Net Assets 2021: $1,632,3562021Assets 2022: $882,014Liabilities 2022: $73,189Net Assets 2022: $808,8252022Assets 2023: $483,359Liabilities 2023: $71,020Net Assets 2023: $412,3392023Assets 2024: $475,244Liabilities 2024: $73,550Net Assets 2024: $401,6942024Assets 2025: $429,931Liabilities 2025: $59,013Net Assets 2025: $370,9182025

Highlighted filing

2019

Assets$2,819,263
Liabilities$81,194
Net Assets$2,738,069

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,199,817Expenses 2011: $2,839,612Net Income 2011: $360,2052011Revenue 2012: $2,906,491Expenses 2012: $2,421,508Net Income 2012: $484,9832012Expenses 2013: $1,878,5682013Revenue 2014: $1,544,796Expenses 2014: $1,255,058Net Income 2014: $289,7382014Revenue 2015: $1,029,384Expenses 2015: $1,301,426Net Income 2015: -$272,0422015Revenue 2016: $864,037Expenses 2016: $1,285,530Net Income 2016: -$421,4932016Revenue 2017: $784,732Expenses 2017: $1,054,321Net Income 2017: -$269,5892017Revenue 2018: $804,669Expenses 2018: $576,434Net Income 2018: $228,2352018Revenue 2019: $777,082Expenses 2019: $489,733Net Income 2019: $287,3492019Revenue 2020: $392,576Expenses 2020: $628,685Net Income 2020: -$236,1092020Revenue 2021: $5,528Expenses 2021: $875,132Net Income 2021: -$869,6042021Revenue 2022: $360Expenses 2022: $823,891Net Income 2022: -$823,5312022Revenue 2023: $359,464Expenses 2023: $755,950Net Income 2023: -$396,4862023Revenue 2024: $677,864Expenses 2024: $688,509Net Income 2024: -$10,6452024Revenue 2025: $596,615Expenses 2025: $627,391Net Income 2025: -$30,7762025

Highlighted filing

2019

Revenue$777,082
Expenses$489,733
Net Income$287,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$777,082
Mission and Program Overview

Mission

The missouri universal service board, inc. Was organized as a non-profit, public benefit corporation on may 20, 1998 under the laws of the state of missouri. The organization was created by missouri revised statute 392.248 and was charged with establishing a universal service fund to provide financial assistance to missouri's low-income and disabled telecommunications consumers. The fund is governed by the missouri universal service board pursuant to the rules of the missouri department of economic development at 4 csr 240-31.

Receipt and disbursement of universal service funds for the purpose of providing telephone service to low income and missouri residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,478,817$2,758,460▲ $279,643
Accounts Receivable$67,634$60,803▼ $6,831
Total Assets$2,546,451$2,819,263▲ $272,812
Liabilities
Accounts Payable and Accrued Expenses$92,194$81,021▼ $11,173
Deferred Revenue$3,537$173▼ $3,364
Total Liabilities$95,731$81,194▼ $14,537
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,450,720$2,738,069▲ $287,349
Total Net Assets Fund Balance$2,450,720$2,738,069▲ $287,349
Total Liabilities and Net Assets / Fund Balance$2,546,451$2,819,263▲ $272,812
Compensation and Service Providers

Board Members and Trustees

NameTitle
William P KenneyChairman
Daniel Y HallTrustee
Mark PostonTrustee
Ryan SilveyTrustee
Scott T RuppTrustee
Hampton WilliamsFormer Trust
Maida J ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$717,429
Investment Income
$59,310
Other Revenue
$343
Change in Net Assets
$287,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,082
Total Revenue per Audited Statements
$777,082
Total Revenue per Form 990
$777,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$399,094
Other Expenses$90,639
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$399,094--$399,094
Fees for Services Management-$76,639-$76,639
Fees for Services Accounting-$14,000-$14,000
Total Functional Expenses$399,094$90,639$0$489,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,733
Total Expenses per Audited Statements$489,733
Total Expenses per Form 990$489,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centurytel of Missouri LLCMonroe, LA-Providing Tele Serv.$72,592
Spectra Telecommunications LLCMonroe, LA-Providing Tele Serv.$53,739
Windstream Missouri IncLittle Rock, AR-Providing Tele Serv.$37,586
Grand River Mutual Tel CoSullivan, MO-Providing Tele Serv.$37,005
Embarq MissouriMonroe, LA-Providing Tele Serv.$29,460
Fidelity Telephone CompanySullivan, MO-Providing Tele Serv.$17,492
Northwest Mo Rural Telephone CoGreen City, MO-Providing Tele Serv.$15,658
Fidelity Communications ServSullivan, MO-Providing Tele Serv.$11,135
Mcdonald Co Telephone CompanyAnderson, MO-Providing Tele Serv.$11,037
Mark Twain Rural Telephone CoHurdland, MO-Providing Tele Serv.$10,584
Ellington Telephone CompanyEllington, MO-Providing Tele Serv.$10,070
Steelville Telephone CoSteelville, MO-Providing Tele Serv.$8,840
Green Hills Telephone CorpBreckenridge, MO-Providing Tele Serv.$8,481
Citizens Telephone CompanyHigginsville, MO-Providing Tele Serv.$8,131
Kingdom Telephone CompanyAuxvasse, MO-Providing Tele Serv.$6,228
Seneca Telephone CompanySeneca, MO-Providing Tele Serv.$5,785
Bps Telephone CompanyBernie, MO-Providing Tele Serv.$5,725
Rock Port Telephone CompanyRock Port, MO-Providing Tele Serv.$5,117
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 8B

There are no committees authorized to act on behalf of the governing body.

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

The form 990 is reviewed by an auditor from the staff of the missouri public service commission. When this review is complete, the form is reviewed by the board members. The board makes any necessary changes and approves the form to be filed with the i.r.s.

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

The missouri ethics commission requires disclosures of all potential conflicts of interest by all board members, by virtue of their positions as commissioners and the public council. The ethics commission monitors and enforces compliance through fines and other penalties.

Form 990, Page 6, Part VI, Line 19

Most of these documents are available on the missouri universal service board website for public review. For those that are not, any person may request those under the missouri sunshine law, chapter 610, rsmo., and will receive a copy of them. It is the goal of the missouri universal service board to have all such documents on the website.

Filing and Contact Details

Filer

Filer Name
Missouri Universal Service Fund
EIN
43-1818855
Phone
5736341137
Address
200 MADISON ST SUITE 900, JEFFERSON CITY, MO 65101
Doing Business As
Missouri Universal Service Board

Signing Officer

Name
William P Kenney
Title
Chairman
Phone
5736341137
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Kenney
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Missouri universal service board, inc.

FORM 990 - ORGANIZATION'S MISSION

The missouri universal service board, inc. Was organized as a non-profit, public benefit corporation on may 20, 1998 under the laws of the state of missouri. The organization was created by missouri revised statute 392.248 and was charged with establishing a universal service fund to provide financial assistance to missouri's low-income and disabled telecommunications consumers. The fund is governed by the missouri universal service board pursuant to the rules of the missouri department of economic development at 4 csr 240-31.

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081021
IRS990/AccountsReceivableGrp/BOYAmt067634
IRS990/AccountsReceivableGrp/EOYAmt060803
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECEIPT AND DISBURSEMENT OF UNIVERSAL SERVICE FUNDS FOR THE PURPOSE OF PROVIDING TELEPHONE SERVICE TO LOW INCOME AND MISSOURI RESIDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAM CRAIG
IRS990/BooksInCareOfDetail/PhoneNum05737514113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MADISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0399094
IRS990/CYInvestmentIncomeAmt059310
IRS990/CYOtherExpensesAmt090639
IRS990/CYOtherRevenueAmt0343
IRS990/CYProgramServiceRevenueAmt0717429
IRS990/CYRevenuesLessExpensesAmt0287349
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0489733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03537
IRS990/DeferredRevenueGrp/EOYAmt0173
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS FROM THE UNIVERSAL SERVICE FUND SHALL ONLY BE USED (1) TO ENSURE THE PROVISION OF REASONABLY COMPARABLE ESSENTIAL LOCAL TELECOMMUNICATIONS SERVICES THROUGHOUT THE STATE AT JUST, REASONABLE, AND AFFORDABLE RATES; (2) TO ASSIST LOW INCOME AND DISABLED CUSTOMERS IN AFFORDABLE ESSENTIAL TELECOMMUNICATIONS SERVICES; AND (3) TO PAY THE REASONABLE, AUDITED COSTS OF ADMINISTERING THE UNIVERSAL SERVICE FUND. FUNDS COLLECTED FROM CONTRIBUTORS BY THE ADMINISRATOR, THROUGH A CARRIER SURCHARGE OF NET JURISDICTIONAL REVENUES, ARE RESTRICTED AS TO THEIR INTENDED USE RELATED TO THE LOW INCOME SUPPORT MECHANISMS ESTABLISHED PURSUANT TO 4 CSR 240-31.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MISSOURI UNIVERSAL SERVICE BOARD
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076639
IRS990/FeesForServicesManagementGrp/TotalAmt076639
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM P KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MAIDA J COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL Y HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT T RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6HAMPTON WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER TRUST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0399094
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0399094
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0399094
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0777082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt059310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059310
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSOURI UNIVERSAL SERVICE BOARD, INC. WAS ORGANIZED AS A NON-PROFIT, PUBLIC BENEFIT CORPORATION ON MAY 20, 1998 UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATION WAS CREATED BY MISSOURI REVISED STATUTE 392.248 AND WAS CHARGED WITH ESTABLISHING A UNIVERSAL SERVICE FUND TO PROVIDE FINANCIAL ASSISTANCE TO MISSOURI'S LOW-INCOME AND DISABLED TELECOMMUNICATIONS CONSUMERS. THE FUND IS GOVERNED BY THE MISSOURI UNIVERSAL SERVICE BOARD PURSUANT TO THE RULES OF THE MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT AT 4 CSR 240-31.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02450720
IRS990/NetAssetsOrFundBalancesEOYAmt02738069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343
IRS990/OtherRevenueTotalAmt0343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM P KENNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0487318
IRS990/PYInvestmentIncomeAmt033663
IRS990/PYOtherExpensesAmt089116
IRS990/PYProgramServiceRevenueAmt0771006
IRS990/PYRevenuesLessExpensesAmt0228235
IRS990/PYTotalExpensesAmt0576434
IRS990/PYTotalRevenueAmt0804669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02478817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02758460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0771006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0771106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0859066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01028416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04147366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112538
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt04147366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0771006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01028416
IRS990ScheduleA/Total509Grp/TotalAmt04147366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0804669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01029384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04259904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0489733
IRS990ScheduleD/RevenueSubtotalAmt0777082
IRS990ScheduleD/TotalExpensesPerForm990Amt0489733
IRS990ScheduleD/TotalRevenuePerForm990Amt0777082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489733
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05725
IRS990ScheduleI/RecipientTable/CashGrantAmt172592
IRS990ScheduleI/RecipientTable/CashGrantAmt28131
IRS990ScheduleI/RecipientTable/CashGrantAmt310070
IRS990ScheduleI/RecipientTable/CashGrantAmt429460
IRS990ScheduleI/RecipientTable/CashGrantAmt511135
IRS990ScheduleI/RecipientTable/CashGrantAmt617492
IRS990ScheduleI/RecipientTable/CashGrantAmt737005
IRS990ScheduleI/RecipientTable/CashGrantAmt88481
IRS990ScheduleI/RecipientTable/CashGrantAmt96228
IRS990ScheduleI/RecipientTable/CashGrantAmt1010584
IRS990ScheduleI/RecipientTable/CashGrantAmt1111037
IRS990ScheduleI/RecipientTable/CashGrantAmt1215658
IRS990ScheduleI/RecipientTable/CashGrantAmt135785
IRS990ScheduleI/RecipientTable/CashGrantAmt1453739
IRS990ScheduleI/RecipientTable/CashGrantAmt158840
IRS990ScheduleI/RecipientTable/CashGrantAmt1637586
IRS990ScheduleI/RecipientTable/CashGrantAmt175117
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROVIDING TELE SERV.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BPS TELEPHONE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTURYTEL OF MISSOURI LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITIZENS TELEPHONE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ELLINGTON TELEPHONE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EMBARQ MISSOURI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FIDELITY COMMUNICATIONS SERV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FIDELITY TELEPHONE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GRAND RIVER MUTUAL TEL CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREEN HILLS TELEPHONE CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KINGDOM TELEPHONE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MARK TWAIN RURAL TELEPHONE CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MCDONALD CO TELEPHONE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NORTHWEST MO RURAL TELEPHONE CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SENECA TELEPHONE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SPECTRA TELECOMMUNICATIONS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15STEELVILLE TELEPHONE CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16WINDSTREAM MISSOURI INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17ROCK PORT TELEPHONE COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CENTURYLINK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CENTURYLINK
IRS990ScheduleI/RecipientTable/RecipientEIN0431682284
IRS990ScheduleI/RecipientTable/RecipientEIN1721516131
IRS990ScheduleI/RecipientTable/RecipientEIN2440200470
IRS990ScheduleI/RecipientTable/RecipientEIN3430258000
IRS990ScheduleI/RecipientTable/RecipientEIN4480490198
IRS990ScheduleI/RecipientTable/RecipientEIN5430648476
IRS990ScheduleI/RecipientTable/RecipientEIN6430648476
IRS990ScheduleI/RecipientTable/RecipientEIN7440549951
IRS990ScheduleI/RecipientTable/RecipientEIN8440571589
IRS990ScheduleI/RecipientTable/RecipientEIN9510245855
IRS990ScheduleI/RecipientTable/RecipientEIN10430700998
IRS990ScheduleI/RecipientTable/RecipientEIN11440612305
IRS990ScheduleI/RecipientTable/RecipientEIN12430698662
IRS990ScheduleI/RecipientTable/RecipientEIN13440566131
IRS990ScheduleI/RecipientTable/RecipientEIN14751451082
IRS990ScheduleI/RecipientTable/RecipientEIN15430680633
IRS990ScheduleI/RecipientTable/RecipientEIN16430690837
IRS990ScheduleI/RecipientTable/RecipientEIN17440421600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 STEWARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 CENTURY LINK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21905 WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4100 CENTURY LINK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt564 NORTH CLARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt664 NORTH CLARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt764 NORTH CLARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87926 NE ST RT M
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9211 SOUTH MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10HIGHWAY 6 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11925 N 71 BUSINESS HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12718 SOUTH WEST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13816 ONEIDA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14100 CENTURY LINK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1561 EAST HIGHWAY 8
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt164001 RODNEY PARHAM RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17214 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERNIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HIGGINSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ELLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SULLIVAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SULLIVAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SULLIVAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BRECKENRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9AUXVASSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HURDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ANDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12GREEN CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SENECA
IRS990ScheduleI/RecipientTable/USAddress/CityNm14MONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15STEELVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm16LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm17ROCK PORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd171203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd264037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd471203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd763080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd864625
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd965231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1063547
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1164831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1263545
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1364865
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1471203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1565565
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1672212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1764482
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO RECEIVE MISSOURI UNIVERSAL SERVICE FUNDS, ANY TELEPHONE COMPANY OPERATING WITHIN THE STATE OF MISSOURI MAY SUBMIT DATA TO THE FUND ADMINISTRATOR FOR THE PURPOSE OF IDENTIFYING LOW INCOME AND DISABLED CUSTOMERS QUALIFYING FOR ASSISTANCE. DURING EACH FISCAL YEAR, THE FUND ADMINISTRATOR COLLECTS AND REVIEWS THE VARIOUS SUBMISSIONS MADE BY THE TELEPHONE COMPANIES WITH QUALIFYING CUSTOMERS. ONCE THE ANALYSIS IS COMPLETED, THE FUNDS COLLECTED, LESS THE COSTS OF ADMINISTRATION, ARE ALLOCATED TO THOSE TELEPHONE COMPANIES WITH QUALIFYING CUSTOMERS AND THE COMPANIES, IN TURN, CREDIT THE ACCOUNTS OF THOSE CUSTOMERS IN AN EFFORT TO ASSIST IN PROVIDING AFFORDABLE ESSENTIAL TELECOMMUNICATIONS SERVICES TO PERSONS IN NEED OF ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSOURI UNIVERSAL SERVICE BOARD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSOURI UNIVERSAL SERVICE BOARD, INC. WAS ORGANIZED AS A NON-PROFIT, PUBLIC BENEFIT CORPORATION ON MAY 20, 1998 UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATION WAS CREATED BY MISSOURI REVISED STATUTE 392.248 AND WAS CHARGED WITH ESTABLISHING A UNIVERSAL SERVICE FUND TO PROVIDE FINANCIAL ASSISTANCE TO MISSOURI'S LOW-INCOME AND DISABLED TELECOMMUNICATIONS CONSUMERS. THE FUND IS GOVERNED BY THE MISSOURI UNIVERSAL SERVICE BOARD PURSUANT TO THE RULES OF THE MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT AT 4 CSR 240-31.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.60$0.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.40$0.68$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.36$0.76$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.00$0.82$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$0.01$0.88$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.50$0.39$0.63$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$0.78$0.49$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.80$0.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$0.78$1.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.22$2.49$0.86$1.29$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.24$2.91$1.03$1.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.22$3.19$1.54$1.26$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.28$2.90$1.88
2012Summary only. Only limited summary data is available for this year.$2.72$0.37$2.36$2.91$2.42$0.48
2011Summary only. Only limited summary data is available for this year.$2.33$0.46$1.87$3.20$2.84$0.36