Civic Intelligence

Cahaba Shriners Group Return

990 • Fiscal year 2019 • EIN 51-0154800

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CAHABASHRINE.ORG
PO Dr 3388 Blue Springs StationHuntsville, AL 35810

(256) 851-7400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$295,445

Down $10,196 (-3.3%) from 2018

Net Assets

Down

$295,311

Down $10,297 (-3.4%) from 2018

Liabilities

Up

$134

Up $101 (+306%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$101,379

Down $14,633 (-13%) from 2018

Expenses

Down

$111,676

Down $46,429 (-29%) from 2018

Net Income

Up

-$10,297

Up $31,796 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $431,875Liabilities 2010: $0Net Assets 2010: $431,8752010Assets 2011: $434,897Liabilities 2011: $0Net Assets 2011: $434,8972011Assets 2012: $368,386Liabilities 2012: $0Net Assets 2012: $368,3862012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $353,745Liabilities 2014: $0Net Assets 2014: $353,7452014Assets 2015: $361,046Liabilities 2015: $0Net Assets 2015: $361,0462015Assets 2016: $368,179Liabilities 2016: $0Net Assets 2016: $368,1792016Assets 2017: $347,701Liabilities 2017: $0Net Assets 2017: $347,7012017Assets 2018: $305,641Liabilities 2018: $33Net Assets 2018: $305,6082018Assets 2019: $295,445Liabilities 2019: $134Net Assets 2019: $295,3112019Assets 2020: $322,638Liabilities 2020: $0Net Assets 2020: $322,6382020Assets 2021: $334,898Liabilities 2021: $0Net Assets 2021: $334,8982021Assets 2022: $323,595Liabilities 2022: $0Net Assets 2022: $323,5952022Assets 2024: $350,341Liabilities 2024: $0Net Assets 2024: $350,3412024

Highlighted filing

2019

Assets$295,445
Liabilities$134
Net Assets$295,311
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KExpenses 2010: $110,3272010Revenue 2011: $74,106Expenses 2011: $71,084Net Income 2011: $3,0222011Revenue 2012: $68,202Expenses 2012: $71,454Net Income 2012: -$3,2522012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $109,291Expenses 2014: $102,756Net Income 2014: $6,5352014Revenue 2015: $76,692Expenses 2015: $69,391Net Income 2015: $7,3012015Revenue 2016: $77,511Expenses 2016: $70,378Net Income 2016: $7,1332016Revenue 2017: $98,930Expenses 2017: $119,408Net Income 2017: -$20,4782017Revenue 2018: $116,012Expenses 2018: $158,105Net Income 2018: -$42,0932018Revenue 2019: $101,379Expenses 2019: $111,676Net Income 2019: -$10,2972019Revenue 2020: $70,297Expenses 2020: $42,970Net Income 2020: $27,3272020Revenue 2021: $118,643Expenses 2021: $106,383Net Income 2021: $12,2602021Revenue 2022: $61,687Expenses 2022: $72,990Net Income 2022: -$11,3032022Revenue 2024: $85,410Expenses 2024: $65,761Net Income 2024: $19,6492024

Highlighted filing

2019

Revenue$101,379
Expenses$111,676
Net Income-$10,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$101,379
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,223$255,766▼ $7,457
Cash and Non-Interest-Bearing Accounts$42,418$39,679▼ $2,739
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,641$295,445▼ $10,196
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33$134▲ $101
Total Liabilities$33$134▲ $101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,608$295,311▼ $10,297
Total Net Assets Fund Balance$305,608$295,311▼ $10,297
Total Liabilities and Net Assets / Fund Balance$305,641$295,445▼ $10,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,461$90,390$231,851
Other Land Buildings-$134,572$134,572
Land$110,000-$110,000
Equipment$1,805$49,976$51,781
Leasehold Improvements$2,500$48,645$51,145
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James McAnnallyDecatur
Cody WilliamsFranklin County
Deano JohnsonJackson Co.
Hoyte SayeMarshall County
Jerry ColanterMuscle Shoals
Revenue and Support

Revenue Composition

Contributions and Grants
$69,433
Program Service Revenue
$400
Investment Income
$96
Other Revenue
$31,450
All Other Contributions
$69,433
Change in Net Assets
$-10,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$12,767$25,921-$38,688
Occupancy$7,268$14,756-$22,024
Depreciation Depletion$2,461$4,996-$7,457
Other Expenses$46$94-$140
Total Functional Expenses$36,853$74,823$0$111,676
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“Cpa conducts a preliminary review of all information with bookkeeper and office manager. After return is finalized, the cpa meets with the potentate and recorder for a final review to obtain signatures and complete filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with our Code of Ethics is monitored and enforced by our Imperial Council bylaws section 210.7.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990b”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0154800
Phone
2568517400
Address
PO Dr 3388 Blue Springs Station, Huntsville, AL 35810

Signing Officer

Name
Terry Yancy
Title
Recorder
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Al
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Cook and Co Enrolled Agents
Address
124 South Main Street, Arab, AL 35016
Preparer
Gregory J Cook Ea CPA
Phone
2565864111
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - LINE: H (b)AFFILIATES INCLUDED:23-7333113 Shriners International - MARSHALL COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333114 Shriners International - DECATUR SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333111 Shriners International - JACKSON COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333115 Shriners International - MUSCLE SHOALS SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581063-0998080 Shriners International - FRANKLIN COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581091-1848373 Shriners International - LAWRENCE COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581081-4532596 Shriners International - MADISON COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 35810”

Raw XML AppendixShowing 400 of 404 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/OtherExpensesGrp/Desc0Administrative Costs
IRS990/OtherExpensesGrp/Desc1TRANSFER TO CAHABA FUNDRAISERS
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROMOTIONS AND PUBLICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt394
IRS990/OtherExpensesGrp/ProgramServicesAmt010948
IRS990/OtherExpensesGrp/ProgramServicesAmt12765
IRS990/OtherExpensesGrp/ProgramServicesAmt2598
IRS990/OtherExpensesGrp/ProgramServicesAmt346
IRS990/OtherExpensesGrp/TotalAmt033176
IRS990/OtherExpensesGrp/TotalAmt18380
IRS990/OtherExpensesGrp/TotalAmt21811
IRS990/OtherExpensesGrp/TotalAmt3140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt025921
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012767
IRS990/PaymentsToAffiliatesGrp/TotalAmt038688
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158105
IRS990/PYOtherRevenueAmt023700
IRS990/PYProgramServiceRevenueAmt0748
IRS990/PYRevenuesLessExpensesAmt0-42093
IRS990/PYTotalExpensesAmt0158105
IRS990/PYTotalRevenueAmt0116012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231851
IRS990ScheduleD/EquipmentGrp/BookValueAmt01805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051781
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - LINE: H (b)AFFILIATES INCLUDED:23-7333113 Shriners International - MARSHALL COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333114 Shriners International - DECATUR SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333111 Shriners International - JACKSON COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581023-7333115 Shriners International - MUSCLE SHOALS SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581063-0998080 Shriners International - FRANKLIN COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581091-1848373 Shriners International - LAWRENCE COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 3581081-4532596 Shriners International - MADISON COUNTY SHRINE CLUB P.O. Drawer 3388 Blue Springs Sta. Huntsville, AL 35810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA CONDUCTS A PRELIMINARY REVIEW OF ALL INFORMATION WITH BOOKKEEPER AND OFFICE MANAGER. AFTER RETURN IS FINALIZED, THE CPA MEETS WITH THE POTENTATE AND RECORDER FOR A FINAL REVIEW TO OBTAIN SIGNATURES AND COMPLETE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with our Code of Ethics is monitored and enforced by our Imperial Council bylaws section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305641
IRS990/TotalAssetsEOYAmt0295445
IRS990/TotalAssetsGrp/BOYAmt0305641
IRS990/TotalAssetsGrp/EOYAmt0295445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033
IRS990/TotalLiabilitiesEOYAmt0134
IRS990/TotalLiabilitiesGrp/BOYAmt033
IRS990/TotalLiabilitiesGrp/EOYAmt0134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295311
IRS990/TotalProgramServiceRevenueAmt0400
IRS990/TotalRevenueGrp/ExclusionAmt031546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295445
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Dr 3388 Blue Springs Station
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035810
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CAHABASHRINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Yancy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAHABA GROUP RETURN OF SHRINE CLUBS
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510154800
ReturnHeader/Filer/PhoneNum02568517400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Dr 3388 Blue Springs Station
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631129800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook and Co Enrolled Agents
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arab
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035016
ReturnHeader/PreparerPersonGrp/PhoneNum02565864111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J COOK EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:06:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,445
Liabilities
$134
Net assets
$295,311
Revenue
$101,379
Expenses
$111,676
Net income
-$10,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.85$0.66$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.62$0.73$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$1.19$1.06$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.70$0.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.01$1.12$0.10
2018Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$1.16$1.58$0.42
2017Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.99$1.19$0.20
2016Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.78$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.77$0.69$0.07
2014Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$1.09$1.03$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.68$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$0.74$0.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$1.10