Civic Intelligence

The 25Th Infantry Division Association

990 • Fiscal year 2019 • EIN 54-6050041

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

PO Box 7Flourtown, PA 19031-0007

(215) 248-2572

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$288,136

Up $54,514 (+23%) from 2018

Net Assets

Up

$288,136

Up $54,514 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$216,336

Up $52,729 (+32%) from 2018

Expenses

Up

$178,705

Up $50,248 (+39%) from 2018

Net Income

Up

$37,631

Up $2,481 (+7.1%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $394,539Liabilities 2010: $0Net Assets 2010: $394,5392010Assets 2011: $304,489Liabilities 2011: $0Net Assets 2011: $304,4892011Assets 2012: $284,777Liabilities 2012: $0Net Assets 2012: $284,7772012Assets 2013: $285,573Liabilities 2013: $0Net Assets 2013: $285,5732013Assets 2014: $249,704Liabilities 2014: $0Net Assets 2014: $249,7042014Assets 2015: $213,951Liabilities 2015: $0Net Assets 2015: $213,9512015Assets 2016: $199,244Liabilities 2016: $0Net Assets 2016: $199,2442016Assets 2017: $216,731Liabilities 2017: $0Net Assets 2017: $216,7312017Assets 2018: $233,622Liabilities 2018: $0Net Assets 2018: $233,6222018Assets 2019: $288,136Liabilities 2019: $0Net Assets 2019: $288,1362019Assets 2020: $395,366Liabilities 2020: $0Net Assets 2020: $395,3662020Assets 2021: $454,810Liabilities 2021: $0Net Assets 2021: $454,8102021Assets 2022: $489,856Liabilities 2022: $0Net Assets 2022: $489,8562022Assets 2023: $523,908Liabilities 2023: $0Net Assets 2023: $523,9082023Assets 2024: $530,633Liabilities 2024: $0Net Assets 2024: $530,6332024

Highlighted filing

2019

Assets$288,136
Liabilities$0
Net Assets$288,136

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $225,1402010Expenses 2011: $239,5702011Expenses 2012: $196,6602012Revenue 2013: $179,129Expenses 2013: $179,061Net Income 2013: $682013Revenue 2014: $189,585Expenses 2014: $215,650Net Income 2014: -$26,0652014Revenue 2015: $109,516Expenses 2015: $138,704Net Income 2015: -$29,1882015Revenue 2016: $182,931Expenses 2016: $205,925Net Income 2016: -$22,9942016Revenue 2017: $155,719Expenses 2017: $149,535Net Income 2017: $6,1842017Revenue 2018: $163,607Expenses 2018: $128,457Net Income 2018: $35,1502018Revenue 2019: $216,336Expenses 2019: $178,705Net Income 2019: $37,6312019Revenue 2020: $216,230Expenses 2020: $111,387Net Income 2020: $104,8432020Revenue 2021: $178,294Expenses 2021: $124,265Net Income 2021: $54,0292021Revenue 2022: $251,785Expenses 2022: $182,394Net Income 2022: $69,3912022Revenue 2023: $202,345Expenses 2023: $180,531Net Income 2023: $21,8142023Revenue 2024: $176,308Expenses 2024: $176,629Net Income 2024: -$3212024

Highlighted filing

2019

Revenue$216,336
Expenses$178,705
Net Income$37,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$322,565
Mission and Program Overview

Mission

To foster the bond of friendship forged through service with the 25th infantry division, including the sponsorship of reunions which are attended by a significant number of our members, a quarterly newsletter which is distributed to all members and active duty soldiers stationed at schofield barracks, hawaii and deployed in iraq and afghanastan, management of the 25th infantry archives at the george marshall foundation in lexington, virginia, a scholarship program to support the children and grandchildren of members, support of the us army's tropic lightning museum at schofield barracks, sponsorship of appropriate memorials and support of active duty personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$104,576$124,830▲ $20,254
Investments Other Securities$50,413$54,284▲ $3,871
Cash and Non-Interest-Bearing Accounts$49,745$54,163▲ $4,418
Savings and Temporary Cash Investments$1,377$30,000▲ $28,623
Inventories for Sale or Use$27,511$24,859▼ $2,652
Total Assets$233,622$288,136▲ $54,514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$189,876$220,764▲ $30,888
Net Assets Without Donor Restrictions$43,746$67,372▲ $23,626
Total Net Assets Fund Balance$233,622$288,136▲ $54,514
Total Liabilities and Net Assets / Fund Balance$233,622$288,136▲ $54,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,565--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary L HuberImmediate Past President
William SmithPresident
Charles Murrell1st Vice President
Fred Middleton2nd Vice President
Daniel WilsonDirector
Donald F CasteelDirector
John T CooperDirector
Makato FletcherDirector
Martin L TateDirector
Robert CirkusDirector
Ronald RonkDirector
William F ParkDirector
John MarquartSecretary
Verne P SeehausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,753
Program Service Revenue
$116,426
Investment Income
$9,581
Other Revenue
$1,576
All Other Contributions
$88,753
Change in Net Assets
$37,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,579
Salaries, Compensation, and Employee Benefits$29,545
Grants and Similar Amounts Paid$18,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$27,351
Grants to Domestic Individuals---$18,581
Office Expenses---$6,906
Insurance---$5,914
All Other Expenses---$4,115
Fees for Services Accounting---$4,000
Fees for Service Investment Mgmnt Fees---$2,288
Payroll Taxes---$2,194
Other Expenses---$1,927
Information Technology---$1,052
Travel---$249
Total Functional Expenses$0$0$0$178,705
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

The treasurer reviews the 990 including comparison to association financial records and then the 990 draft is sent to the board members for their review, comments and approval.

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

Board members are in regular contact via e-mail and telephone. In addition, board members attend an annual mid-year meeting, during which all operations are reviewed, including detailed records which are reviewed for conflicts.

Form 990, Part VI, Section B, Line 15

The executive director resigned in october 2016, the position is now vacant and no compensation has been paid since that date.

Form 990, Part VI, Section C, Line 19

Governing documents are retained by association management and are available for review upon request.

Filing and Contact Details

Filer

Filer Name
25th Infantry Division Association
EIN
54-6050041
Phone
2152482572
Address
PO BOX 7, FLOURTOWN, PA 19031-0007

Signing Officer

Name
Verne P Seehausen
Title
Treasurer
Phone
2152482572
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verne P Seehausen
Formed
1982
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The association uses the modified cash basis of accounting. It records inventory and records investments at market value.

Form 990, Part XII, Line 2C

The finance committee is responsible for oversight of the compilation of the financial statements and the selection of independent accountants. This process remains unchanged from prior years.

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IRS990/OtherExpensesGrp/Desc3SHIPPING AND POSTAGE
IRS990/OtherExpensesGrp/TotalAmt067278
IRS990/OtherExpensesGrp/TotalAmt133125
IRS990/OtherExpensesGrp/TotalAmt23725
IRS990/OtherExpensesGrp/TotalAmt31927
IRS990/OtherSalariesAndWagesGrp/TotalAmt027351
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02194
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERNE P SEEHAUSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REUNION REGISTRATION A
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112100
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSLETTER AND CALENDAR - PUBLISHED "TROPIC LIGHTNING FLASHES" QUARTERLY AND ANNUAL CALENDAR AND DISTRIBUTED TO 100% OF THE MEMBERSHIP, INCLUDING TROOPS DEPLOYED IN COMBAT ZONES ANDSTATESIDE POSTS, KEEPING MEMBERS UPDATED RE: UPCOMING EVENTS, REUNIONS, AND OTHER MEMBER NEWS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033125
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED 15 SCHOLARSHIPS TO CHILDREN OR GRANDCHILDREN OF 25TH INFANTRY DIVISION ASSN MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069519
IRS990/PYGrantsAndSimilarPaidAmt013581
IRS990/PYInvestmentIncomeAmt011127
IRS990/PYOtherExpensesAmt085513
IRS990/PYOtherRevenueAmt0-737
IRS990/PYProgramServiceRevenueAmt083698
IRS990/PYRevenuesLessExpensesAmt035150
IRS990/PYSalariesCompEmpBnftPaidAmt029363
IRS990/PYTotalExpensesAmt0128457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163607
IRS990/ReconcilationRevenueExpnssAmt037631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015380
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt219565
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HARTFORD WORLD BOND I
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FEDERATED MUNI ULTRASHORT IS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GOLDMAN SACHS DYNMC MUNI INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt054284
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GRANTED TO ELIGIBLE STUDENTS WHO ARE CHILDREN OR GRANDCHILDREN OF 25TH INFANTRY MEMBERS. IN ORDER TO QUALIFY, THE APPLICANT MUST PRESENT A LETTER OF ACCEPTANCE TO AN INSTITUTION OF HIGHER LEARNING OR QUALIFIED TRADE SCHOOL. ONCE ACCEPTED FOR THE SCHOLARSHIP, NO ADDITIONAL MONITORING BEYOND ISSUANCE OF CHECK TO SCHOLARSHIP RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 INCLUDING COMPARISON TO ASSOCIATION FINANCIAL RECORDS AND THEN THE 990 DRAFT IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW, COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE IN REGULAR CONTACT VIA E-MAIL AND TELEPHONE. IN ADDITION, BOARD MEMBERS ATTEND AN ANNUAL MID-YEAR MEETING, DURING WHICH ALL OPERATIONS ARE REVIEWED, INCLUDING DETAILED RECORDS WHICH ARE REVIEWED FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RESIGNED IN OCTOBER 2016, THE POSITION IS NOW VACANT AND NO COMPENSATION HAS BEEN PAID SINCE THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE RETAINED BY ASSOCIATION MANAGEMENT AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. IT RECORDS INVENTORY AND RECORDS INVESTMENTS AT MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233622
IRS990/TotalAssetsEOYAmt0288136
IRS990/TotalAssetsGrp/BOYAmt0233622
IRS990/TotalAssetsGrp/EOYAmt0288136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088753
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118984
IRS990/TotalProgramServiceRevenueAmt0116426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0249
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0FLOURTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0190310007
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.25THIDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNE P SEEHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152482572
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt025TH INFANTRY DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt025TH
ReturnHeader/Filer/EIN0546050041
ReturnHeader/Filer/PhoneNum02152482572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0FLOURTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190310007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EDE4F5BE59FB99924CAAEE7408372872BC47088
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:26:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.76$1.77$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$2.02$1.81$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$2.52$1.82$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$1.78$1.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.16$1.11$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.16$1.79$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.64$1.28$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.56$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.83$2.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.10$1.39$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.90$2.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.79$1.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.25