Civic Intelligence

Laclede Electric Cooperative

990 • Fiscal year 2017 • EIN 44-0319785

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box MLebanon, MO 65536-0900

(417) 532-3164

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$193,968,948

Flat from 2017

Net Assets

Flat

$79,760,227

Flat from 2017

Liabilities

Flat

$114,208,721

Flat from 2017

Revenue And Expenses

Revenue

Flat

$64,466,264

Flat from 2017

Expenses

Flat

$64,466,264

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $173,383,130Liabilities 2011: $106,176,477Net Assets 2011: $67,206,6532011Assets 2012: $175,341,927Liabilities 2012: $107,768,404Net Assets 2012: $67,573,5232012Assets 2013: $187,467,166Liabilities 2013: $116,278,484Net Assets 2013: $71,188,6822013Assets 2014: $190,593,583Liabilities 2014: $113,557,712Net Assets 2014: $77,035,8712014Assets 2015: $191,102,109Liabilities 2015: $112,423,873Net Assets 2015: $78,678,2362015Assets 2016: $195,096,071Liabilities 2016: $115,016,645Net Assets 2016: $80,079,4262016Assets 2017: $193,968,948Liabilities 2017: $114,208,721Net Assets 2017: $79,760,2272017Assets 2017: $193,968,948Liabilities 2017: $114,208,721Net Assets 2017: $79,760,2272017Assets 2018: $196,863,281Liabilities 2018: $111,771,801Net Assets 2018: $85,091,4802018Assets 2019: $201,035,735Liabilities 2019: $110,497,953Net Assets 2019: $90,537,7822019Assets 2020: $204,709,427Liabilities 2020: $110,954,311Net Assets 2020: $93,755,1162020Assets 2021: $208,167,243Liabilities 2021: $111,076,058Net Assets 2021: $97,091,1852021Assets 2022: $218,562,681Liabilities 2022: $116,420,239Net Assets 2022: $102,142,4422022Assets 2023: $230,177,778Liabilities 2023: $129,205,971Net Assets 2023: $100,971,8072023Assets 2024: $241,319,712Liabilities 2024: $138,245,611Net Assets 2024: $103,074,1012024

Highlighted filing

2017

Assets$193,968,948
Liabilities$114,208,721
Net Assets$79,760,227

Operations Trend

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

$100M$50M$0Revenue 2011: $66,267,578Expenses 2011: $66,267,578Net Income 2011: $02011Expenses 2012: $61,804,4642012Revenue 2013: $66,550,071Expenses 2013: $66,550,071Net Income 2013: $02013Revenue 2014: $68,873,895Expenses 2014: $68,873,895Net Income 2014: $02014Revenue 2015: $65,339,644Expenses 2015: $65,339,644Net Income 2015: $02015Revenue 2016: $65,991,893Expenses 2016: $65,991,893Net Income 2016: $02016Revenue 2017: $64,466,264Expenses 2017: $64,466,264Net Income 2017: $02017Revenue 2017: $64,466,264Expenses 2017: $64,466,264Net Income 2017: $02017Revenue 2018: $74,266,261Expenses 2018: $74,266,261Net Income 2018: $02018Revenue 2019: $76,618,742Expenses 2019: $76,618,742Net Income 2019: $02019Revenue 2020: $71,888,232Expenses 2020: $71,888,232Net Income 2020: $02020Revenue 2021: $72,341,204Expenses 2021: $72,341,204Net Income 2021: $02021Revenue 2022: $76,618,594Expenses 2022: $76,618,594Net Income 2022: $02022Revenue 2023: $74,741,807Expenses 2023: $74,741,807Net Income 2023: $02023Revenue 2024: $82,592,370Expenses 2024: $82,592,370Net Income 2024: $02024

Highlighted filing

2017

Revenue$64,466,264
Expenses$64,466,264
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$64,466,264
Mission and Program Overview

Mission

Provide electricity service to rural members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,898,161$152,879,164▲ $1,981,003
Pd in Cap Srpls Land Bldg Eqp Fund$79,530,286$79,204,772▼ $325,514
Accounts Receivable$7,861,093$6,471,990▼ $1,389,103
Prepaid Expenses and Deferred Charges$4,552,541$3,645,419▼ $907,122
Cash and Non-Interest-Bearing Accounts$2,727,433$2,671,572▼ $55,861
Inventories for Sale or Use$2,691,333$2,590,188▼ $101,145
Savings and Temporary Cash Investments$2,499,645$2,271,211▼ $228,434
Cap Stk Tr Prin Current Funds$549,140$555,455▲ $6,315
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$195,096,071$193,968,948▼ $1,127,123
Other Assets Total$23,865,865$23,439,404▼ $426,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,699,071$91,928,026▼ $771,045
Other Liabilities$15,362,592$15,270,974▼ $91,618
Accounts Payable and Accrued Expenses$6,954,982$7,009,721▲ $54,739
Total Liabilities$115,016,645$114,208,721▼ $807,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,079,426$79,760,227▼ $319,199
Total Liabilities and Net Assets / Fund Balance$195,096,071$193,968,948▼ $1,127,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,879,164$55,256,074$208,135,238
Other Assets Org$2,128,474--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry D RosenthalManager of EngineeringFT$155,285$120,936$276,221
Douglas L KroeseAssistant ManagerFT$128,333$146,673$275,006
Marc C RoeckerCEO/general ManagerFT$193,795$53,139$246,934
Thomas J GreerCrew ForemanFT$122,398$85,714$208,112
Michael D KirklandManager of OperationsFT$128,799$73,716$202,515
Kenneth Ld RubleCrew ForemanFT$121,605$58,997$180,602
Nicholas G MatneyService LinemanFT$118,656$37,725$156,381
W Melvin HoffmanTreasurer-$26,272$13,816$40,088
Carl LowranceSecretaryPT$35,383-$35,383
Jack W Harris JrDirectorPT$29,022-$29,022
Jeannie RobbinsDirectorPT$26,756-$26,756
Kenneth D BishopVice PresidentPT$26,272-$26,272
Joel CravensPresidentPT$24,953-$24,953
Randall LittleDirectorPT$17,339-$17,339
Brenda NutterDirectorPT$15,400-$15,400
Michael W JonesDirector-$9,931-$9,931

Highest Paid Contractors

ContractorServicesLocationCompensation
Asplundh Tree Expert CompanyRight Of Way Clearing1700 SOLUTIONS CENTER, Chicago, IL 60677$1,931,623
Consolidated Oil Field Services INCElectric Line Work And ConstructionPO BOX 631, Lebanon, MO 65536$1,598,224
National Information SolutionsProvide Software Support,print And MailrPO BOX 1147, Mandan, ND 58554$612,518
Ce Meyer LLCExcavation And Line Repair/construction131 SOUTH OAK GROVE STREET, Marshfield, MO 65706$551,614
True Construction INCBuilding Maintenance And Construction SePO BOX 428, Lebanon, MO 65536$187,826
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,011,534
Investment Income
$352,613
Other Revenue
$1,102,117
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,322,060
Salaries, Compensation, and Employee Benefits$681,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,016,166
Interest---$4,050,029
Benefits to Members---$2,462,677
Other Expenses---$2,275,005
Current Officers, Directors, Trustees, and Key Employees---$681,527
All Other Expenses---$319,540
Total Functional Expenses$0$0$0$64,466,264
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
-Common Board MemberPurchased Power SupplierNo$33,640,887
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credits$9,393,688
Consumer Deposits$4,072,535
Acc Prov for Pensions & Benefits$1,804,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 6

All patrons who receive electric service from laclede electric cooperative are voting members of the cooperative. These members elect the members of the laclede electric board of directors at the cooperative's annual meeting.

Form 990, Part VI, Section A, Line 7A

All patrons who receive electric service from laclede electric cooperative are voting members of the cooperative. These members elect the members of the laclede electric board of directors at the cooperative's annual meeting.

Form 990, Part VI, Section B, Line 11B

The irs form 990 is reviewed by paid preparer and management before e-filing the return. The return is reviewed with the laclede electric cooperative board of directors at the next meeting.

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

The officers, current directors and key employees are required to complete a document which may identify any conflict of interest. This is completed annually prior to the preparation of the irs form 990.

Form 990, Part VI, Section B, Line 15

A labor committee comprised of members of the laclede electric cooperative board of directors review the key employee compensation and benefits annually. Any proposed changes are approved by the full board of directors.

Form 990, Part VI, Section C, Line 19

All of the policies are available for inspection upon request. The cooperative also publishes an annual income statement and balance sheet in its annual meeting notice which is mailed to all active members. The cooperative bylaws are given to all prospective members requesting service from laclede electric cooperative.

Form 990, Part VII

Column f for estimated amount of other compensation was amended to reflect the update in the 2017 change in actuarial values of the rs plan.

Filing and Contact Details

Filer

Filer Name
Laclede Electric Cooperative
EIN
44-0319785
Phone
4175323164
Address
PO BOX M, LEBANON, MO 65536-0900

Signing Officer

Name
Marc C Roecker
Title
CEO/general Manager
Phone
4175323164
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc C Roecker
Formed
1938
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
129
Volunteers
0

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2599
Preparer
Michele Graham
Phone
6369462800
Supplemental Narrative

Additional Explanations

Form XI, Line 9

Net assets are increased by current year patronage allocations and reduced by retirement of prior allocations in cash.

Form IX, Line 4

All margins are allocated to the members who received service during the year. Each member's allocation is based on a percentage of their contributions to the electric revenue.

Schedule J, Part II

Column c for retirement and other deferred compensation was amended to reflect the update in the 2017 change in actuarial values of the rs plan.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CREW FOREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SERVICE LINEMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064466264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt04050029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02691333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02590188
IRS990/InvestmentIncomeGrp/ExclusionAmt0352613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055256074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150898161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152879164
IRS990/LandBldgEquipCostOrOtherBssAmt0208135238
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt063157845
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ELECTRICITY SERVICE TO RURAL MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092699071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091928026
IRS990/NetAssetsOrFundBalancesBOYAmt080079426
IRS990/NetAssetsOrFundBalancesEOYAmt079760227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023865865
IRS990/OtherAssetsTotalGrp/EOYAmt023439404
IRS990/OtherChangesInNetAssetsAmt0-319199
IRS990/OtherExpensesGrp/Desc0COST OF PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION OPER/MAINT
IRS990/OtherExpensesGrp/Desc2CONSUMER ACCOUNT AND SA
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/TotalAmt033543002
IRS990/OtherExpensesGrp/TotalAmt111587332
IRS990/OtherExpensesGrp/TotalAmt23530986
IRS990/OtherExpensesGrp/TotalAmt32275005
IRS990/OtherLiabilitiesGrp/BOYAmt015362592
IRS990/OtherLiabilitiesGrp/EOYAmt015270974
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EARNINGS FROM LACLEDE TECHNOLOGIE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01010760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01010760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191357
IRS990/OtherRevenueTotalAmt01102117
IRS990/OtherSourcesGrossIncomeAmt01308419
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt079530286
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt079204772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04552541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03645419
IRS990/PrincipalOfficerNm0MARC C ROECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF ENERGY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CAPITAL CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2JOINT POLE & FIBER RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0400434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062147085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062147085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03620656
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387312
IRS990/PYOtherExpensesAmt061716800
IRS990/PYOtherRevenueAmt01071015
IRS990/PYProgramServiceRevenueAmt064533566
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0654437
IRS990/PYTotalExpensesAmt065991893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065991893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02499645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02271211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0435447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218499135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32224551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42128474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON UTILITY PROPERTY-NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN SUBSIDIARY COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN ASSOC ORG-PATRONAGE CAPITAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN ASSOC ORG-NONGENERAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152879164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055256074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208135238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04072535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11804751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29393688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACC PROV FOR PENSIONS & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152879164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023439404
IRS990ScheduleD/TotalLiabilityAmt015270974
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3128799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4122398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5121605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6118656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$241$138$103$82.6$82.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$230$129$101$74.7$74.7$0.00
2022Detailed filing. Detailed filing data is available for this year.$219$116$102$76.6$76.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$208$111$97.1$72.3$72.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$205$111$93.8$71.9$71.9$0.00
2019Detailed filing. Detailed filing data is available for this year.$201$110$90.5$76.6$76.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$197$112$85.1$74.3$74.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$194$114$79.8$64.5$64.5$0.00
2017Detailed filing. Detailed filing data is available for this year.$194$114$79.8$64.5$64.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$195$115$80.1$66.0$66.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$191$112$78.7$65.3$65.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$191$114$77.0$68.9$68.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$187$116$71.2$66.6$66.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$108$67.6$61.8
2011Summary only. Only limited summary data is available for this year.$173$106$67.2$66.3$66.3$0.00