Civic Intelligence

American Neurotology Society C/O Kristen Bordignon

990 • Fiscal year 2014 • EIN 58-1406655

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 22, 2014

1980 Warson Road62704-3295

(217) 638-0801

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$1,761,155

Up $243,666 (+16%) from 2013

Net Assets

Up

$1,760,370

Up $243,306 (+16%) from 2013

Liabilities

Up

$785

Up $360 (+85%) from 2013

Revenue

$315,390

No earlier filing loaded for comparison.

Expenses

Up

$188,325

Up $17,804 (+10%) from 2013

Net Income

$127,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,189,989Liabilities 2011: $747Net Assets 2011: $1,189,2422011Assets 2012: $1,351,592Liabilities 2012: $804Net Assets 2012: $1,350,7882012Assets 2013: $1,517,489Liabilities 2013: $425Net Assets 2013: $1,517,0642013Assets 2014: $1,761,155Liabilities 2014: $785Net Assets 2014: $1,760,3702014Assets 2016: $1,957,673Liabilities 2016: $30,000Net Assets 2016: $1,927,6732016Assets 2017: $2,236,068Liabilities 2017: $48,100Net Assets 2017: $2,187,9682017Assets 2018: $2,358,864Liabilities 2018: $25,000Net Assets 2018: $2,333,8642018Assets 2019: $2,603,420Liabilities 2019: $25,000Net Assets 2019: $2,578,4202019Assets 2020: $2,721,822Liabilities 2020: $75,000Net Assets 2020: $2,646,8222020Assets 2021: $3,402,683Liabilities 2021: $50,000Net Assets 2021: $3,352,6832021Assets 2022: $2,866,743Liabilities 2022: $75,000Net Assets 2022: $2,791,7432022Assets 2023: $3,176,528Liabilities 2023: $100,000Net Assets 2023: $3,076,5282023Assets 2024: $3,623,653Liabilities 2024: $84,524Net Assets 2024: $3,539,1292024

Highlighted filing

2014

Assets$1,761,155
Liabilities$785
Net Assets$1,760,370

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $156,1862011Revenue 2012: $276,113Expenses 2012: $160,464Net Income 2012: $115,6492012Expenses 2013: $170,5212013Revenue 2014: $315,390Expenses 2014: $188,325Net Income 2014: $127,0652014Revenue 2016: $374,954Expenses 2016: $326,449Net Income 2016: $48,5052016Revenue 2017: $393,209Expenses 2017: $288,983Net Income 2017: $104,2262017Revenue 2018: $390,699Expenses 2018: $283,012Net Income 2018: $107,6872018Revenue 2019: $570,180Expenses 2019: $366,119Net Income 2019: $204,0612019Revenue 2020: $411,435Expenses 2020: $349,540Net Income 2020: $61,8952020Revenue 2021: $377,587Expenses 2021: $273,955Net Income 2021: $103,6322021Revenue 2022: $406,882Expenses 2022: $409,425Net Income 2022: -$2,5432022Revenue 2023: $578,731Expenses 2023: $461,761Net Income 2023: $116,9702023Revenue 2024: $628,048Expenses 2024: $503,549Net Income 2024: $124,4992024

Highlighted filing

2014

Revenue$315,390
Expenses$188,325
Net Income$127,065
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$315,390
Mission and Program Overview

Mission

The american neurotology society was organized to exchange and disseminate information about physiology and clinical management of the sensorineural system of audition and equilibrium. Stimulate education and basic clinical research relating to these systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,410,283$1,638,869▲ $228,586
Cash and Non-Interest-Bearing Accounts$95,062$107,948▲ $12,886
Prepaid Expenses and Deferred Charges$3,338$7,519▲ $4,181
Accounts Receivable$3,307$4,076▲ $769
Total Assets$1,517,489$1,761,155▲ $243,666
Other Assets Total$5,499$2,743▼ $2,756
Liabilities
Deferred Revenue$425$785▲ $360
Total Liabilities$425$785▲ $360
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,941$1,633,291▲ $238,350
Permanently Rstr Net Assets$71,000$71,000→ $0
Temporarily Rstr Net Assets$51,123$56,079▲ $4,956
Total Net Assets Fund Balance$1,517,064$1,760,370▲ $243,306
Total Liabilities and Net Assets / Fund Balance$1,517,489$1,761,155▲ $243,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$175,220-▲ $15,132$2,137$188,215
2012$76,225$89,823▲ $9,672$500$175,220
2011$78,175-▲ $3,050$5,000$76,225
2010$78,175---$78,175
2009$78,175---$78,175
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hilary a Brodie Md PhdImmediate Past President
Anil K Lalwani MdPresident
John T Mcelveen MdPresident-elect
Craig a Buchman MdAns Education Director
Colin Lw Driscoll MdCouncil
Michael J Mckenna MdCouncil
Nikolas H Blevins MdCouncil
Moises a Arriaga MdSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463
Program Service Revenue
$246,504
Investment Income
$68,423
Other Revenue
$0
All Other Contributions
$463
Change in Net Assets
$127,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,825
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$72,247$432-$72,679
Fees for Services Management-$48,211-$48,211
Fees for Services Other-$8,472-$8,472
Fees for Services Accounting-$7,650-$7,650
Occupancy-$6,718-$6,718
Office Expenses-$5,808-$5,808
Grants to Domestic Individuals$3,500--$3,500
Insurance-$1,465-$1,465
Other Expenses$2,625$288-$288
Total Functional Expenses$109,281$79,044$0$188,325
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
Lobbying 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
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 11

A draft of form 990 is sent to the secretary treasurer for his or her review and approval. At the annual meeting form 990 is made available to council members and officers.

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

At the annual meeting, the council members and officers are advised of the conflict of interest policy. Each council member and each officer signs a conflict of interest statement. If a matter is presented to the council and a council member and/or officer has a conflict of interest, he or she must state he or she has a conflict of interest and abstain for voting on that matter.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and the conflict of interest policy are available upon request. The individuals most likely to have an interest in reviewing these documents are members of the professional community of the medical speciality of neurotology. These individuals know the contact point, ie: the address and telephone number of the administrator of american neurotology society.

Filing and Contact Details

Filer

EIN
58-1406655
Phone
2176380801

Signing Officer

Name
Moises a Arriaga Md
Title
Secretary-treasurer
Phone
2176380801
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moises a Arriaga Md
Formed
1965
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Richard Lynch
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The society is recognized as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code (the code). Only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. In accordance with financial accounting standards board accounting standards codification (fasb asc) topic 740 which addresses income taxes, the society believes there are no significant uncertain tax positions resulting in liabilities that would have been required for the years ended august 31, 2014 and 2013. The society's form 990 for 2011, 2012, and 2013 are open, by statute, for review by authorities.

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039983
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282583
IRS990ScheduleA/InvestmentIncomeCYPct00.17770
IRS990ScheduleA/InvestmentIncomePYPct00.15190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82200
IRS990ScheduleA/PublicSupportPY509Pct00.84770
IRS990ScheduleA/PublicSupportTotal509Amt01307396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383467
IRS990ScheduleA/Total509Grp/TotalAmt01307396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0188215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015132
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt089823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078175
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) TOPIC 740 WHICH ADDRESSES INCOME TAXES, THE SOCIETY BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED FOR THE YEARS ENDED AUGUST 31, 2014 AND 2013. THE SOCIETY'S FORM 990 FOR 2011, 2012, AND 2013 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SENT TO THE SECRETARY TREASURER FOR HIS OR HER REVIEW AND APPROVAL. AT THE ANNUAL MEETING FORM 990 IS MADE AVAILABLE TO COUNCIL MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, THE COUNCIL MEMBERS AND OFFICERS ARE ADVISED OF THE CONFLICT OF INTEREST POLICY. EACH COUNCIL MEMBER AND EACH OFFICER SIGNS A CONFLICT OF INTEREST STATEMENT. IF A MATTER IS PRESENTED TO THE COUNCIL AND A COUNCIL MEMBER AND/OR OFFICER HAS A CONFLICT OF INTEREST, HE OR SHE MUST STATE HE OR SHE HAS A CONFLICT OF INTEREST AND ABSTAIN FOR VOTING ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE INDIVIDUALS MOST LIKELY TO HAVE AN INTEREST IN REVIEWING THESE DOCUMENTS ARE MEMBERS OF THE PROFESSIONAL COMMUNITY OF THE MEDICAL SPECIALITY OF NEUROTOLOGY. THESE INDIVIDUALS KNOW THE CONTACT POINT, IE: THE ADDRESS AND TELEPHONE NUMBER OF THE ADMINISTRATOR OF AMERICAN NEUROTOLOGY SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051123
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056079
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01517489
IRS990/TotalAssetsEOYAmt01761155
IRS990/TotalAssetsGrp/BOYAmt01517489
IRS990/TotalAssetsGrp/EOYAmt01761155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425
IRS990/TotalLiabilitiesEOYAmt0785
IRS990/TotalLiabilitiesGrp/BOYAmt0425
IRS990/TotalLiabilitiesGrp/EOYAmt0785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01760370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109281
IRS990/TotalProgramServiceRevenueAmt0246504
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01517489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01761155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01394941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01633291
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101980 WARSON ROAD
IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode0627043295
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AMERICANNEUROTOLOGYSOCIETY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOISES A ARRIAGA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02176380801
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN NEUROTOLOGY SOCIETY CO KRISTEN BORDIGNON
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0581406655
ReturnHeader/Filer/PhoneNum02176380801
ReturnHeader/Filer/USAddress/AddressLine101980 WARSON ROAD
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ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0627043295

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.08$3.54$0.63$0.50$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.10$3.08$0.58$0.46$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.08$2.79$0.41$0.41$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.05$3.35$0.38$0.27$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.08$2.65$0.41$0.35$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.58$0.57$0.37$0.20
2018Summary only. Only limited summary data is available for this year.$2.36$0.03$2.33$0.39$0.28$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.05$2.19$0.39$0.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.37$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.32$0.19$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.17
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.28$0.16$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.16