Civic Intelligence

Ziyara Shriners Group Return

990 • Fiscal year 2016 • EIN 58-1870395

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.ZIYARASHRINERS.COM
PO Box 40Whitesboro, NY 13492

(315) 732-5328

Siviq Scores

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

Liabilities / Assets

97th percentile

2.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

14.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$134,384

Down $10,845 (-7.5%) from 2015

Net Assets

Down

-$191,220

Down $11,800 (-6.6%) from 2015

Liabilities

Up

$325,604

Up $955 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$22,383

Down $12,562 (-36%) from 2015

Expenses

Down

$30,428

Down $175 (-0.6%) from 2015

Net Income

Down

-$8,045

Down $12,387 (-285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $184,051Liabilities 2010: $369,323Net Assets 2010: -$185,2722010Assets 2011: $174,255Liabilities 2011: $379,041Net Assets 2011: -$204,7862011Assets 2012: $165,333Liabilities 2012: $379,042Net Assets 2012: -$213,7092012Assets 2013: $162,088Liabilities 2013: $344,183Net Assets 2013: -$182,0952013Assets 2014: $155,862Liabilities 2014: $336,600Net Assets 2014: -$180,7382014Assets 2015: $145,229Liabilities 2015: $324,649Net Assets 2015: -$179,4202015Assets 2016: $134,384Liabilities 2016: $325,604Net Assets 2016: -$191,2202016Assets 2017: $128,246Liabilities 2017: $259,976Net Assets 2017: -$131,7302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$134,384
Liabilities$325,604
Net Assets-$191,220
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2010: $22,857Expenses 2010: $36,351Net Income 2010: -$13,4942010Revenue 2011: $19,760Expenses 2011: $39,274Net Income 2011: -$19,5142011Revenue 2012: $31,929Expenses 2012: $40,852Net Income 2012: -$8,9232012Revenue 2013: $30,138Expenses 2013: $34,209Net Income 2013: -$4,0712013Revenue 2014: $19,221Expenses 2014: $31,906Net Income 2014: -$12,6852014Revenue 2015: $34,945Expenses 2015: $30,603Net Income 2015: $4,3422015Revenue 2016: $22,383Expenses 2016: $30,428Net Income 2016: -$8,0452016Revenue 2017: $84,060Expenses 2017: $24,570Net Income 2017: $59,4902017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$22,383
Expenses$30,428
Net Income-$8,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$38,110
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,667$130,613▼ $10,054
Accounts Receivable$4,279$3,650▼ $629
Cash and Non-Interest-Bearing Accounts$283$121▼ $162
Total Assets$145,229$134,384▼ $10,845
Liabilities
Unsecured Notes Loans Payable$295,914$311,288▲ $15,374
Mortgage Notes Payable Secured by Investment Property$27,458$12,766▼ $14,692
Deferred Revenue-$1,550-
Accounts Payable and Accrued Expenses$1,277--
Total Liabilities$324,649$325,604▲ $955
Net Assets / Fund Balance
Unrestricted Net Assets$-179,420$-191,220▼ $11,800
Total Net Assets Fund Balance$-179,420$-191,220▼ $11,800
Total Liabilities and Net Assets / Fund Balance$145,229$134,384▼ $10,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,960$82,437$199,397
Other Land Buildings$4,058$54,318$58,376
Land$9,595-$9,595
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Wayne E TowneChief Rabban$500$500
Paul E TowneRecorder$425$425

Board Members and Trustees

NameTitle
Michael T DunnAssistant Rabban
Kenneth R WilliamsHigh Priest & Prophet
Norman W JecheOriental Guide
John T SargentPotentate
Steven a ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075
Program Service Revenue
$0
Investment Income
$1,345
Other Revenue
$18,963
All Other Contributions
$2,075
Change in Net Assets
$-8,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,428
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
Depreciation Depletion---$9,783
Occupancy---$9,656
Interest---$1,040
Office Expenses---$374
Other Expenses---$225
Total Functional Expenses$0$0$0$30,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,640
Fundraising Direct Expenses$15,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Frys$23,853$23,853$15,350$8,503
Total Events$23,853$23,853$15,350$8,503
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
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chief rabban's uncle is the recorder.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The officers are elected annually by the members.”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc without the temple body voting on it.”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more of the officers, as well as, shriners international staff perfor reviews of the return after the 990 is filed.”

Form 990, Part VI, Section B, Line 12

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners Internationalziyara Shriners
EIN
58-1870395
Phone
3157325328
Address
PO BOX 40, WHITESBORO, NY 13492

Signing Officer

Name
Paul E Towne
Title
Recorder
Phone
3157325328
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Sargent
Formed
1879
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Dechants Fuglein & Johnson Llp
Address
4 AVIS DRIVE, LATHAM, NY 12110-2674
Preparer
Mary Anne Skavina CPA
Phone
5187851211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under the provisions of fasb asc topic related to uncertain tax positions, the shriners believe that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix400 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/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE SHRINERS BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF RABBAN'S UNCLE IS THE RECORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OF THE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFOR REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145229
IRS990/TotalAssetsEOYAmt0134384
IRS990/TotalAssetsGrp/BOYAmt0145229
IRS990/TotalAssetsGrp/EOYAmt0134384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324649
IRS990/TotalLiabilitiesEOYAmt0325604
IRS990/TotalLiabilitiesGrp/BOYAmt0324649
IRS990/TotalLiabilitiesGrp/EOYAmt0325604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-179420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-191220
IRS990/TotalOtherCompensationAmt0925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-179420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-191220
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0295914
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0311288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0WHITESBORO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013492
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ZIYARASHRINERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E TOWNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157325328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONALZIYARA SHRINERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP RETURN
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0581870395
ReturnHeader/Filer/PhoneNum03157325328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0WHITESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055D9404447A217663B518C789D317C8A8FBD1D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0945CACD1D136C038C5082664DF9CA3F87C333A50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.9.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:30:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE SKAVINA CPA
ReturnHeader/ReturnTs02017-11-10T08:03:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,384
Liabilities
$325,604
Net assets
-$191,220
Revenue
$22,383
Expenses
$30,428
Net income
-$8,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$2.60$1.32$0.84$0.25$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.34$3.26$1.91$0.22$0.30$0.08
2015Summary only. Only limited summary data is available for this year.$1.45$3.25$1.79$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$1.56$3.37$1.81$0.19$0.32$0.13
2013Summary only. Only limited summary data is available for this year.$1.62$3.44$1.82$0.30$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$1.65$3.79$2.14$0.32$0.41$0.09
2011Summary only. Only limited summary data is available for this year.$1.74$3.79$2.05$0.20$0.39$0.20
2010Summary only. Only limited summary data is available for this year.$1.84$3.69$1.85$0.23$0.36$0.13