Civic Intelligence

Forest Resources Association Inc

990 • Fiscal year 2016 • EIN 52-1331738

May 01, 2015 to Apr 30, 2016 • Filed on Sep 19, 2016

1901 Pennsylvania Avenue NW No 303Washington, DC 20006

(202) 296-3937

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

8.0%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$215,978

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,065,191

Up $138,310 (+15%) from 2015

Net Assets

Up

$811,793

Up $148,593 (+22%) from 2015

Liabilities

Down

$253,398

Down $10,283 (-3.9%) from 2015

Revenue

Down

$1,863,585

Down $100,637 (-5.1%) from 2015

Expenses

Down

$1,714,992

Down $59,077 (-3.3%) from 2015

Net Income

Down

$148,593

Down $41,560 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $614,590Liabilities 2011: $401,075Net Assets 2011: $213,5152011Assets 2012: $626,993Liabilities 2012: $292,772Net Assets 2012: $334,2212012Assets 2013: $535,115Liabilities 2013: $243,938Net Assets 2013: $291,1772013Assets 2014: $706,837Liabilities 2014: $233,790Net Assets 2014: $473,0472014Assets 2015: $926,881Liabilities 2015: $263,681Net Assets 2015: $663,2002015Assets 2016: $1,065,191Liabilities 2016: $253,398Net Assets 2016: $811,7932016Assets 2017: $1,198,409Liabilities 2017: $397,060Net Assets 2017: $801,3492017Assets 2018: $1,149,162Liabilities 2018: $321,376Net Assets 2018: $827,7862018Assets 2019: $1,235,228Liabilities 2019: $312,646Net Assets 2019: $922,5822019Assets 2020: $1,181,769Liabilities 2020: $350,347Net Assets 2020: $831,4222020Assets 2021: $1,598,772Liabilities 2021: $516,674Net Assets 2021: $1,082,0982021Assets 2022: $1,425,482Liabilities 2022: $349,522Net Assets 2022: $1,075,9602022Assets 2023: $1,816,472Liabilities 2023: $586,043Net Assets 2023: $1,230,4292023Assets 2024: $1,684,839Liabilities 2024: $501,605Net Assets 2024: $1,183,2342024Assets 2025: $2,042,226Liabilities 2025: $616,361Net Assets 2025: $1,425,8652025

Highlighted filing

2016

Assets$1,065,191
Liabilities$253,398
Net Assets$811,793

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,469,006Expenses 2011: $1,611,626Net Income 2011: -$142,6202011Revenue 2012: $2,024,731Expenses 2012: $1,904,025Net Income 2012: $120,7062012Revenue 2013: $1,732,151Expenses 2013: $1,775,195Net Income 2013: -$43,0442013Revenue 2014: $1,688,018Expenses 2014: $1,506,148Net Income 2014: $181,8702014Revenue 2015: $1,964,222Expenses 2015: $1,774,069Net Income 2015: $190,1532015Revenue 2016: $1,863,585Expenses 2016: $1,714,992Net Income 2016: $148,5932016Revenue 2017: $1,863,578Expenses 2017: $1,874,022Net Income 2017: -$10,4442017Revenue 2018: $1,984,852Expenses 2018: $1,958,415Net Income 2018: $26,4372018Revenue 2019: $1,981,633Expenses 2019: $1,886,837Net Income 2019: $94,7962019Revenue 2020: $2,001,497Expenses 2020: $2,069,761Net Income 2020: -$68,2642020Revenue 2021: $1,872,147Expenses 2021: $1,688,981Net Income 2021: $183,1662021Revenue 2022: $2,039,786Expenses 2022: $1,968,504Net Income 2022: $71,2822022Revenue 2023: $2,377,900Expenses 2023: $2,255,490Net Income 2023: $122,4102023Revenue 2024: $2,379,833Expenses 2024: $2,463,933Net Income 2024: -$84,1002024Revenue 2025: $2,442,505Expenses 2025: $2,228,938Net Income 2025: $213,5672025

Highlighted filing

2016

Revenue$1,863,585
Expenses$1,714,992
Net Income$148,593
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,863,585
Mission and Program Overview

Mission

Forest Resources Association will proactively lead a world-class wood supply chain by providing an effective member voice in Washington, DC, communicating relevant and timely information to create opportunities for company and employee success, and maintaining a thriving regional structure.

Support the wood fiber products industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$521,071$451,633▼ $69,438
Cash and Non-Interest-Bearing Accounts$199,380$447,353▲ $247,973
Accounts Receivable$150,949$92,625▼ $58,324
Land, Buildings, and Equipment, Net$36,086$36,111▲ $25
Prepaid Expenses and Deferred Charges$14,433$34,177▲ $19,744
Total Assets$926,881$1,065,191▲ $138,310
Other Assets Total$4,962$3,292▼ $1,670
Liabilities
Accounts Payable and Accrued Expenses$222,656$144,189▼ $78,467
Deferred Revenue$7,585$88,670▲ $81,085
Mortgage Notes Payable Secured by Investment Property$23,728$15,497▼ $8,231
Other Liabilities$9,712$5,042▼ $4,670
Total Liabilities$263,681$253,398▼ $10,283
Net Assets / Fund Balance
Unrestricted Net Assets$603,153$763,936▲ $160,783
Temporarily Rstr Net Assets$60,047$47,857▼ $12,190
Total Net Assets Fund Balance$663,200$811,793▲ $148,593
Total Liabilities and Net Assets / Fund Balance$926,881$1,065,191▲ $138,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,111$69,005$105,116
Leasehold Improvements$0$2,900$2,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HawkinsonPresidentFT$194,026$21,952$215,978
Neil WardVice President, Public AffairsFT$109,441$5,170$114,611
Richard MeyerAppalachian & Southwide Regions ManagerFT$100,427-$100,427
Revenue and Support

Revenue Composition

Contributions and Grants
$18,786
Program Service Revenue
$1,825,264
Investment Income
$1,646
Other Revenue
$17,889
All Other Contributions
$18,786
Change in Net Assets
$148,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,863,585
Total Revenue per Form 990
$1,863,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,170
Salaries, Compensation, and Employee Benefits$821,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$455,185
Current Officers, Directors, Trustees, and Key Employees---$226,993
Fees for Services Other---$224,708
Conferences and Meetings---$149,158
Occupancy---$105,905
Fees for Services Accounting---$102,037
Office Expenses---$86,746
Fees for Services Legal---$62,478
Travel---$53,428
Payroll Taxes---$53,106
Other Employee Benefits---$50,014
Pension Plan Contributions---$36,524
Depreciation Depletion---$15,162
Insurance---$8,458
Other Expenses---$7,632
Information Technology---$6,372
Total Functional Expenses$0$0$0$1,714,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,714,992
Total Expenses per Audited Statements$1,714,992
Total Expenses per Form 990$1,714,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$8,668
Total Nondeductible Lobbying and Political Cost$8,668
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payable$4,571
Deferred rent credit$471
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Members are broken down into classes based on the specific type of wood products or services which they provide. Members from each of the six main membership classes have the right to designate representatives to participate on regional or national committees and for nomination to board service.

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

Members from each of the six main membership classes designate representatives to participate on regional or national committees and for nomination to board service. The member company then chooses an individual to serve on the Board of Directors. The Board of Directors then vote to allow the member representative to join the Board of Directors.

Form 990, Part VI, Section B, line 11

The Form 990 is reviewed by the President prior to filing the return with the IRS.

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

Officers and directors are required to sign an acknowledgement each year that they have received the conflict of interest policy. Each officer and director is asked to notify the Board of any conflicts of interest. Officers and directors abstain from any approval of salaries or other forms of compensation for themselves.

Form 990, Part VI, Section B, line 15A

Compensation of the President is evaluated on an annual basis by the Board of Directors' Compensation Committee. Compensation is based upon the level of skill required for the position, comparison of compensation to similar positions in the non-profit industry, and an evaluation of the individual's achievements during the year. Determination of the compensation is documented by the Compensation Committee. The Organization has no other compensated officers, directors or key employees.

Form 990, Part VI, Section C, line 19

The Organization's audited financial statements and Federal Form 990 are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Forest Resources Association Inc
EIN
52-1331738
Phone
2022963937
Address
1901 Pennsylvania Avenue NW No 303, Washington, DC 20006

Signing Officer

Name
Deborah Hawkinson
Title
President
Phone
2022963937
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hawkinson
Formed
1934
Legal Domicile
De
Voting Board Members
64
Independent Board Members
64
Employees
11
Volunteers
64

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Program consulting 214,042. Payroll services 4,398. Other professional services 6,268.

Form 990, Part XII, Line 2C:

The Organization's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with previous years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that qualify for either recognition or disclosure.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt649701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt655170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas M Reed
IRS990/Form990PartVIISectionAGrp/PersonNm1James Contino
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Fryer
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Parnell
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Norris
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith S Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Blomberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Rusty Booker
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Breuner
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Byal
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis L Carey
IRS990/Form990PartVIISectionAGrp/PersonNm12Dick Carmical
IRS990/Form990PartVIISectionAGrp/PersonNm13Yvonne Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm14David Cawein
IRS990/Form990PartVIISectionAGrp/PersonNm15Howard R DeLano Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark S Edens
IRS990/Form990PartVIISectionAGrp/PersonNm17John D Enlow
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Farris
IRS990/Form990PartVIISectionAGrp/PersonNm19Jim Fendig
IRS990/Form990PartVIISectionAGrp/PersonNm20Andy Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm21Donnie Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm22Brad G Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm23Kirby P Funderburke
IRS990/Form990PartVIISectionAGrp/PersonNm24Aaron Gilland
IRS990/Form990PartVIISectionAGrp/PersonNm25Rocky Goodnow
IRS990/Form990PartVIISectionAGrp/PersonNm26Brian Gray
IRS990/Form990PartVIISectionAGrp/PersonNm27Kent Hall
IRS990/Form990PartVIISectionAGrp/PersonNm28Tom Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm29David Harrelson
IRS990/Form990PartVIISectionAGrp/PersonNm30Tom Harris
IRS990/Form990PartVIISectionAGrp/PersonNm31Randy Hervey
IRS990/Form990PartVIISectionAGrp/PersonNm32Kevin Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm33Jeff Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm34Bill Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm35Dale W Lemmons
IRS990/Form990PartVIISectionAGrp/PersonNm36Al S Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm37Carl Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm38Rick L Malm
IRS990/Form990PartVIISectionAGrp/PersonNm39Brent K Martin
IRS990/Form990PartVIISectionAGrp/PersonNm40Ryan McAvoy
IRS990/Form990PartVIISectionAGrp/PersonNm41Matt McCall
IRS990/Form990PartVIISectionAGrp/PersonNm42John W McNulty
IRS990/Form990PartVIISectionAGrp/PersonNm43William F Miller III
IRS990/Form990PartVIISectionAGrp/PersonNm44Allen C Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm45Tommy L Norris
IRS990/Form990PartVIISectionAGrp/PersonNm46John Northey
IRS990/Form990PartVIISectionAGrp/PersonNm47Barry J Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm48William R Perritt
IRS990/Form990PartVIISectionAGrp/PersonNm49Donald E Pope
IRS990/Form990PartVIISectionAGrp/PersonNm50Walt Rose
IRS990/Form990PartVIISectionAGrp/PersonNm51Richard W Schwab
IRS990/Form990PartVIISectionAGrp/PersonNm52Ken Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm53Tom Skaggs
IRS990/Form990PartVIISectionAGrp/PersonNm54Dan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm55Jason Smith
IRS990/Form990PartVIISectionAGrp/PersonNm56Edward Sontag
IRS990/Form990PartVIISectionAGrp/PersonNm57Pete Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm58Richard Thoms
IRS990/Form990PartVIISectionAGrp/PersonNm59Thomas N Trembath
IRS990/Form990PartVIISectionAGrp/PersonNm60David E West
IRS990/Form990PartVIISectionAGrp/PersonNm61Robert Williams
IRS990/Form990PartVIISectionAGrp/PersonNm62Steve F Worthington
IRS990/Form990PartVIISectionAGrp/PersonNm63Joe Young
IRS990/Form990PartVIISectionAGrp/PersonNm64Deborah Hawkinson
IRS990/Form990PartVIISectionAGrp/PersonNm65Neil Ward
IRS990/Form990PartVIISectionAGrp/PersonNm66Richard Meyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.62$1.43$2.44$2.23$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.50$1.18$2.38$2.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.59$1.23$2.38$2.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.35$1.08$2.04$1.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.52$1.08$1.87$1.69$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.35$0.83$2.00$2.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.92$1.98$1.89$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$1.98$1.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.40$0.80$1.86$1.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.81$1.86$1.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.66$1.96$1.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.47$1.69$1.51$0.18
2013Summary only. Only limited summary data is available for this year.$0.54$0.24$0.29$1.73$1.78$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.29$0.33$2.02$1.90$0.12
2011Summary only. Only limited summary data is available for this year.$0.61$0.40$0.21$1.47$1.61$0.14