Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2014 • EIN 54-0761849

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

65 Saunders RoadNewport News, VA 23601-1164

(757) 826-3687

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

27%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$3,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,758,907

Up $41,895 (+2.4%) from 2013

Net Assets

Up

$1,691,106

Up $41,918 (+2.5%) from 2013

Liabilities

Down

$67,801

Down $23 (-0.0%) from 2013

Revenue

Up

$153,018

Up $49,084 (+47%) from 2013

Expenses

Down

$111,100

Down $14,118 (-11%) from 2013

Net Income

Up

$41,918

Up $63,202 (+297%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,739,148Liabilities 2010: $67,720Net Assets 2010: $1,671,4282010Assets 2011: $1,755,181Liabilities 2011: $67,656Net Assets 2011: $1,687,5252011Assets 2012: $1,738,206Liabilities 2012: $67,734Net Assets 2012: $1,670,4722012Assets 2013: $1,717,012Liabilities 2013: $67,824Net Assets 2013: $1,649,1882013Assets 2014: $1,758,907Liabilities 2014: $67,801Net Assets 2014: $1,691,1062014Assets 2015: $1,749,914Liabilities 2015: $67,801Net Assets 2015: $1,682,1132015Assets 2016: $1,771,614Liabilities 2016: $67,801Net Assets 2016: $1,703,8132016Assets 2017: $1,744,332Liabilities 2017: $67,801Net Assets 2017: $1,676,5312017Assets 2018: $1,756,057Liabilities 2018: $67,801Net Assets 2018: $1,688,2562018Assets 2019: $1,623,692Liabilities 2019: $517Net Assets 2019: $1,623,1752019Assets 2020: $1,629,375Liabilities 2020: $517Net Assets 2020: $1,628,8582020Assets 2021: $1,620,426Liabilities 2021: $517Net Assets 2021: $1,619,9092021Assets 2022: $1,600,404Liabilities 2022: $517Net Assets 2022: $1,599,8872022Assets 2023: $1,607,401Liabilities 2023: $517Net Assets 2023: $1,606,8842023Assets 2024: $1,613,779Liabilities 2024: $517Net Assets 2024: $1,613,2622024

Highlighted filing

2014

Assets$1,758,907
Liabilities$67,801
Net Assets$1,691,106

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $104,6202010Expenses 2011: $128,5812011Revenue 2012: $96,406Expenses 2012: $113,459Net Income 2012: -$17,0532012Revenue 2013: $103,934Expenses 2013: $125,218Net Income 2013: -$21,2842013Revenue 2014: $153,018Expenses 2014: $111,100Net Income 2014: $41,9182014Revenue 2015: $78,318Expenses 2015: $87,311Net Income 2015: -$8,9932015Revenue 2016: $105,593Expenses 2016: $83,893Net Income 2016: $21,7002016Revenue 2017: $68,578Expenses 2017: $95,860Net Income 2017: -$27,2822017Revenue 2018: $116,549Expenses 2018: $105,514Net Income 2018: $11,0352018Revenue 2019: $129,906Expenses 2019: $126,867Net Income 2019: $3,0392019Revenue 2020: $65,008Expenses 2020: $59,325Net Income 2020: $5,6832020Revenue 2021: $54,455Expenses 2021: $63,404Net Income 2021: -$8,9492021Revenue 2022: $80,896Expenses 2022: $100,918Net Income 2022: -$20,0222022Revenue 2023: $62,666Expenses 2023: $55,669Net Income 2023: $6,9972023Revenue 2024: $62,922Expenses 2024: $57,120Net Income 2024: $5,8022024

Highlighted filing

2014

Revenue$153,018
Expenses$111,100
Net Income$41,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$170,074
Mission and Program Overview

Mission

Fraternal organization based on brotherhood relief and truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,649,188$1,691,106▲ $41,918
Land, Buildings, and Equipment, Net$1,511,324$1,511,324→ $0
Savings and Temporary Cash Investments$194,899$229,524▲ $34,625
Cash and Non-Interest-Bearing Accounts$10,789$18,059▲ $7,270
Total Assets$1,717,012$1,758,907▲ $41,895
Liabilities
Unsecured Notes Loans Payable$67,285$67,285→ $0
Other Liabilities$539$516▼ $23
Total Liabilities$67,824$67,801▼ $23
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,649,188$1,691,106▲ $41,918
Total Liabilities and Net Assets / Fund Balance$1,717,012$1,758,907▲ $41,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,511,324--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrian L EureSecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
James E LassiterTrustee - Chairman
Clifford a ParkerTrustee
George a Hollingsworth IiiTrustee
John R TillerTrustee
Patrick C MurphreyTrustee
Paul E Lubic JrAssistant Secretary
Gerald L FreyMaster 15-18
Danny O BelottMaster 19-30
E Keith WinderMaster 31-32
Harris T Luscomb IiiMaster 4-14
Joseph D MyersMaster Knights of St Andrew
Gerald E BurksTreasurer
Jack L SmithValley Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$103,537
Program Service Revenue
$23,327
Investment Income
$2,795
Other Revenue
$23,359
Change in Net Assets
$41,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,097
Grants and Similar Amounts Paid$14,509
Salaries, Compensation, and Employee Benefits$3,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,473--$43,473
Grants to Domestic Orgs$12,509--$12,509
Insurance$11,549--$11,549
Office Expenses$3,845--$3,845
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Conferences and Meetings$2,999--$2,999
Other Expenses$2,666--$2,666
Grants to Domestic Individuals$2,000--$2,000
All Other Expenses$734--$734
Fees for Services Accounting$530--$530
Payroll Taxes$494--$494
Information Technology$160--$160
Total Functional Expenses$111,100$0$0$111,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tidewater Scottish Rite FoundNorfolk, VA501c3Donation to the Childhood Learning Clini$12,259
Old Dominion Univ NsslhaNorfolk, VA-Donation$100
Peninsula Shrine ClubHampton, VA501c10Donation$100
Intl Order Rainbow for GirlsAshburn, VA501c10Donaation$50
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

All of the members have the right to vote on the election of additional members.

Governing body decisions Part VI line 7B

All members vote on approving the governing body's decisions.

Form 990 governing body review Part VI line 11

The secretary and treasurer review the form 990 before it is filed.

Form 990 availability to public Part VI line 18

The tax return is not available for inspection to the general public.

Governing documents etc available to public Part VI line 19

The governing documents are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
54-0761849
Address
65 SAUNDERS ROAD, NEWPORT NEWS, VA 23601-1164

Signing Officer

Name
Adrian L Eure
Title
Secretary
Phone
7575996617
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian L Eure
Formed
1912
Legal Domicile
Va
Voting Board Members
577
Independent Board Members
577
Employees
1

Preparer

Firm
Burks Bookkeeping & Tax Service
Address
9310 Warwick Blvd, Newport News, VA 23601
Preparer
Gerald E Burks
Phone
7575956966
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSMNTS & FEES-SUPREME COUNC
IRS990/OtherExpensesGrp/Desc1MAILING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & FOOD - KITCHEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt017326
IRS990/OtherExpensesGrp/ProgramServicesAmt1930
IRS990/OtherExpensesGrp/ProgramServicesAmt28885
IRS990/OtherExpensesGrp/ProgramServicesAmt32666
IRS990/OtherExpensesGrp/TotalAmt017326
IRS990/OtherExpensesGrp/TotalAmt1930
IRS990/OtherExpensesGrp/TotalAmt28885
IRS990/OtherExpensesGrp/TotalAmt32666
IRS990/OtherLiabilitiesGrp/BOYAmt0539
IRS990/OtherLiabilitiesGrp/EOYAmt0516
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494
IRS990/PayrollTaxesGrp/TotalAmt0494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIAN L EURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0500
IRS990/PYContributionsGrantsAmt064949
IRS990/PYGrantsAndSimilarPaidAmt06536
IRS990/PYInvestmentIncomeAmt08373
IRS990/PYOtherExpensesAmt0114650
IRS990/PYOtherRevenueAmt09648
IRS990/PYProgramServiceRevenueAmt020964
IRS990/PYRevenuesLessExpensesAmt0-21284
IRS990/PYSalariesCompEmpBnftPaidAmt03532
IRS990/PYTotalExpensesAmt0125218
IRS990/PYTotalRevenueAmt0103934
IRS990/ReconcilationRevenueExpnssAmt041918
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012480
IRS990/RentalIncomeOrLossGrp/RealAmt022245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01649188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01691106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79420
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt0259686
IRS990ScheduleA/SubstantialContributorsTotAmt027768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287454
IRS990ScheduleA/TotalSupportAmt0326976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01511324
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01511324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01511324
IRS990ScheduleD/TotalLiabilityAmt0516
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012259
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt2100
IRS990ScheduleI/RecipientTable/CashGrantAmt3100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C10
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO THE CHILDHOOD LEARNING CLINI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONAATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TIDEWATER SCOTTISH RITE FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTL ORDER RAINBOW FOR GIRLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PENINSULA SHRINE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OLD DOMINION UNIV NSSLHA
IRS990ScheduleI/RecipientTable/RecipientEIN0541916128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120748 DEWBERRY COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21532 TODDS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35115 HAMPTON BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ASHBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023505
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2236662947
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON APPROVING THE GOVERNING BODY'S DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS NOT AVAILABLE FOR INSPECTION TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARWICK MASONIC LODGE NO 336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE SUPREME COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542034531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MASONIC LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARENT ORGANIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.06$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.68$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.11$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$0.10$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$0.07$1.67$0.10$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$0.10
Peer Organizations

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