Civic Intelligence

Ancient & Accepted Scottish Rite of Freemasonry Southern Jurisdiction

990 • Fiscal year 2017 • EIN 47-0293215

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileN/A
332 Centennial Mall SouthLincoln, NE 68508

(402) 435-2144

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

39%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$21,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,147,037

Up $143,726 (+7.2%) from 2016

Net Assets

Up

$2,097,230

Up $185,050 (+9.7%) from 2016

Liabilities

Down

$49,807

Down $41,324 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Down

$252,182

Down $41,620 (-14%) from 2016

Expenses

Down

$153,024

Down $19,167 (-11%) from 2016

Net Income

Down

$99,158

Down $22,453 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $607,571Liabilities 2011: $61,688Net Assets 2011: $545,8832011Assets 2012: $1,477,301Liabilities 2012: $70,158Net Assets 2012: $1,407,1432012Assets 2013: $1,441,759Liabilities 2013: $59,460Net Assets 2013: $1,382,2992013Assets 2014: $1,955,662Liabilities 2014: $83,172Net Assets 2014: $1,872,4902014Assets 2015: $1,800,942Liabilities 2015: $69,440Net Assets 2015: $1,731,5022015Assets 2016: $2,003,311Liabilities 2016: $91,131Net Assets 2016: $1,912,1802016Assets 2017: $2,147,037Liabilities 2017: $49,807Net Assets 2017: $2,097,2302017Assets 2018: $2,067,379Liabilities 2018: $52,900Net Assets 2018: $2,014,4792018Assets 2019: $2,203,591Liabilities 2019: $43,926Net Assets 2019: $2,159,6652019Assets 2020: $2,186,998Liabilities 2020: $50,006Net Assets 2020: $2,136,9922020Assets 2021: $2,178,008Liabilities 2021: $58,918Net Assets 2021: $2,119,0902021Assets 2022: $2,001,727Liabilities 2022: $52,085Net Assets 2022: $1,949,6422022Assets 2023: $1,998,179Liabilities 2023: $63,682Net Assets 2023: $1,934,4972023Assets 2024: $2,040,271Liabilities 2024: $51,413Net Assets 2024: $1,988,8582024

Highlighted filing

2017

Assets$2,147,037
Liabilities$49,807
Net Assets$2,097,230
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $99,766Expenses 2011: $159,209Net Income 2011: -$59,4432011Expenses 2012: $207,2582012Revenue 2013: $122,259Expenses 2013: $147,146Net Income 2013: -$24,8872013Revenue 2014: $646,152Expenses 2014: $155,909Net Income 2014: $490,2432014Revenue 2015: $125,246Expenses 2015: $192,665Net Income 2015: -$67,4192015Revenue 2016: $293,802Expenses 2016: $172,191Net Income 2016: $121,6112016Revenue 2017: $252,182Expenses 2017: $153,024Net Income 2017: $99,1582017Revenue 2018: $199,849Expenses 2018: $182,980Net Income 2018: $16,8692018Revenue 2019: $263,183Expenses 2019: $222,352Net Income 2019: $40,8312019Revenue 2020: $99,487Expenses 2020: $166,678Net Income 2020: -$67,1912020Revenue 2021: $170,050Expenses 2021: $192,444Net Income 2021: -$22,3942021Revenue 2022: $166,310Expenses 2022: $175,574Net Income 2022: -$9,2642022Revenue 2023: $111,617Expenses 2023: $183,720Net Income 2023: -$72,1032023Revenue 2024: $257,699Expenses 2024: $166,731Net Income 2024: $90,9682024

Highlighted filing

2017

Revenue$252,182
Expenses$153,024
Net Income$99,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$707,581
Mission and Program Overview

Mission

Community service to promote, support and maintain cultural, educational, historical, literary and charitable programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,966$1,074,260▲ $408,294
Investments in Publicly Traded Securities$1,207,890$1,005,741▼ $202,149
Savings and Temporary Cash Investments$93,468$46,211▼ $47,257
Cash and Non-Interest-Bearing Accounts$21,056$19,520▼ $1,536
Accounts Receivable$13,431--
Prepaid Expenses and Deferred Charges$1,500$1,305▼ $195
Total Assets$2,003,311$2,147,037▲ $143,726
Liabilities
Deferred Revenue$29,532$29,895▲ $363
Other Liabilities$25,000--
Accounts Payable and Accrued Expenses$36,599$19,912▼ $16,687
Total Liabilities$91,131$49,807▼ $41,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,529$2,025,110▲ $185,581
Permanently Rstr Net Assets$62,050$63,550▲ $1,500
Temporarily Rstr Net Assets$10,601$8,570▼ $2,031
Total Net Assets Fund Balance$1,912,180$2,097,230▲ $185,050
Total Liabilities and Net Assets / Fund Balance$2,003,311$2,147,037▲ $143,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,476$445,751$1,108,227
Land$338,520-$338,520
Equipment$73,264$19,336$92,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$72,651$2,956-$3,487$72,120
2016$74,978$1,471-$3,798$72,651
2015$75,544$2,399-$2,965$74,978
2014$76,869$2,565-$3,890$75,544
2013$78,197$3,557-$4,885$76,869
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce D WoodSecretaryPT$21,667$21,667

Board Members and Trustees

NameTitle
Michael D GrayPresident
Dennis H BrydlMember
Eugene SibleyMember
James L ChambersMember
Mark a WhiteheadMember
Robert W MoningerMember
Rodney D PoskochilMember
Steven L CarperTreasurer
Homer L Puderbaugh JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,912
Program Service Revenue
$45,135
Investment Income
$55,006
Other Revenue
$27,129
All Other Contributions
$124,912
Change in Net Assets
$99,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,182
Revenue Not Reported on Form 990
$112,384
Total Revenue per Audited Statements
$364,566
Total Revenue per Form 990
$252,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,736
Salaries, Compensation, and Employee Benefits$44,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$35,728
Current Officers, Directors, Trustees, and Key Employees---$21,667
Other Salaries and Wages---$19,390
Office Expenses---$12,649
Fees for Service Investment Mgmnt Fees---$11,035
Depreciation Depletion---$8,810
Fees for Services Accounting---$3,985
Payroll Taxes---$3,231
Other Expenses---$1,229
Insurance---$1,132
All Other Expenses---$845
Conferences and Meetings---$219
Total Functional Expenses$0$0$0$153,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$179,516
Expenses per Audited Statements$153,024
Total Expenses per Form 990$153,024
Expenses Not Reported on Form 990$26,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“Copy provided to full board before filing”

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

“Discuss and documented during annual meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
47-0293215
Phone
4024352144
Address
332 CENTENNIAL MALL SOUTH, LINCOLN, NE 68508

Signing Officer

Name
Bruce D Wood
Title
Secretary
Phone
4024352144
Signed
2018-07-26

Organization Details

Principal Officer
Michael D Gray
Formed
1934
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
41

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Suman Vallabhbhai CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors, committee members”

Form 990, Part XI, Line 9

“Expenses rel to building netted to revenues in tax return 26,492 expenses rel to building netted to revenues in tax return -26,492”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses rel to building netted to revenues in tax return 26,492”

Schedule D, Page 4, Part XII, Line 2D

“Expenses rel to building netted to revenues in tax return 26,492”

Raw XML AppendixShowing 400 of 405 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.

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IRS990/PYRevenuesLessExpensesAmt0121611
IRS990/PYSalariesCompEmpBnftPaidAmt051449
IRS990/PYTotalExpensesAmt0172191
IRS990/PYTotalRevenueAmt0293802
IRS990/ReconcilationRevenueExpnssAmt099158
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6103
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046211
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108227
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072651
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02956
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt072120
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt076869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt076869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04885
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092600
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IRS990ScheduleD/ExpensesSubtotalAmt0153024
IRS990ScheduleD/LandGrp/BookValueAmt0338520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085892
IRS990ScheduleD/OtherExpensesIncludedAmt026492
IRS990ScheduleD/OtherRevenueAmt026492
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88120
IRS990ScheduleD/RevenueNotReportedAmt0112384
IRS990ScheduleD/RevenueSubtotalAmt0252182
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 26,492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 26,492
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074260
IRS990ScheduleD/TotalExpensesPerForm990Amt0153024
IRS990ScheduleD/TotalRevenuePerForm990Amt0252182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS, COMMITTEE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO FULL BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSS AND DOCUMENTED DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN 26,492 EXPENSES REL TO BUILDING NETTED TO REVENUES IN TAX RETURN -26,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010601
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08570
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02003311
IRS990/TotalAssetsEOYAmt02147037
IRS990/TotalAssetsGrp/BOYAmt02003311
IRS990/TotalAssetsGrp/EOYAmt02147037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124912
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153024
IRS990/TotalGrossUBIAmt013904
IRS990/TotalLiabilitiesBOYAmt091131
IRS990/TotalLiabilitiesEOYAmt049807
IRS990/TotalLiabilitiesGrp/BOYAmt091131
IRS990/TotalLiabilitiesGrp/EOYAmt049807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01912180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02097230
IRS990/TotalProgramServiceRevenueAmt045135
IRS990/TotalReportableCompFromOrgAmt021667
IRS990/TotalRevenueGrp/ExclusionAmt048903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013904
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02003311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02147037
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01839529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02025110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08230 ROCKLEDGE RD 123
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE D WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04024352144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREEMASONRY SOUTHERN JURISDICTION
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0470293215
ReturnHeader/Filer/PhoneNum04024352144
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 CENTENNIAL MALL SOUTH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F03A463B02CCBA911F0CBAE7262E45745F76B8B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.55.213
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065278
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN VALLABHBHAI CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,037
Liabilities
$49,807
Net assets
$2,097,230
Revenue
$252,182
Expenses
$153,024
Net income
$99,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.26$0.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.93$0.11$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.01$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.25$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$0.29$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.13$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.87$0.65$0.16$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.12$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$0.21
2011Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.10$0.16$0.06