Civic Intelligence

Sterling MC Clellan Post 142 American Legion

990 • Fiscal year 2019 • EIN 59-6200796

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

171 SW 2nd StPompano Beach, FL 33060-7089

(954) 942-2448

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$19,612

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$275,370

Up $6,978 (+2.6%) from 2018

Net Assets

Up

$271,412

Up $6,363 (+2.4%) from 2018

Liabilities

Up

$3,958

Up $615 (+18%) from 2018

Revenue

Up

$301,487

Up $86,545 (+40%) from 2018

Expenses

Up

$294,510

Up $54,944 (+23%) from 2018

Net Income

Up

$6,977

Up $31,601 (+128%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $423,281Liabilities 2011: -$3,717Net Assets 2011: $426,9982011Assets 2012: $355,665Liabilities 2012: $0Net Assets 2012: $355,6652012Assets 2013: $309,334Liabilities 2013: $2,762Net Assets 2013: $306,5722013Assets 2014: $325,797Liabilities 2014: -$845Net Assets 2014: $326,6422014Assets 2015: $316,436Liabilities 2015: $93Net Assets 2015: $316,3432015Assets 2016: $284,775Liabilities 2016: -$90Net Assets 2016: $284,8652016Assets 2017: $291,548Liabilities 2017: $1,875Net Assets 2017: $289,6732017Assets 2018: $268,392Liabilities 2018: $3,343Net Assets 2018: $265,0492018Assets 2019: $275,370Liabilities 2019: $3,958Net Assets 2019: $271,4122019Assets 2020: $243,405Liabilities 2020: $2,162Net Assets 2020: $241,2432020Assets 2021: $218,462Liabilities 2021: $4,979Net Assets 2021: $213,4832021Assets 2022: $211,373Liabilities 2022: $6,296Net Assets 2022: $205,0772022Assets 2023: $242,405Liabilities 2023: $387Net Assets 2023: $242,0182023Assets 2024: $284,456Liabilities 2024: $4,743Net Assets 2024: $279,7132024Assets 2025: $279,713Liabilities 2025: $3,106Net Assets 2025: $276,6072025

Highlighted filing

2019

Assets$275,370
Liabilities$3,958
Net Assets$271,412

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $337,493Expenses 2011: $205,314Net Income 2011: $132,1792011Revenue 2012: $156,879Expenses 2012: $224,331Net Income 2012: -$67,4522012Revenue 2013: $126,092Expenses 2013: $172,423Net Income 2013: -$46,3312013Revenue 2014: $443,742Expenses 2014: $438,338Net Income 2014: $5,4042014Revenue 2015: $263,982Expenses 2015: $292,722Net Income 2015: -$28,7402015Revenue 2016: $429,559Expenses 2016: $461,037Net Income 2016: -$31,4782016Revenue 2017: $315,037Expenses 2017: $308,354Net Income 2017: $6,6832017Revenue 2018: $214,942Expenses 2018: $239,566Net Income 2018: -$24,6242018Revenue 2019: $301,487Expenses 2019: $294,510Net Income 2019: $6,9772019Revenue 2020: $221,825Expenses 2020: $255,900Net Income 2020: -$34,0752020Revenue 2021: $202,854Expenses 2021: $230,614Net Income 2021: -$27,7602021Revenue 2022: $325,811Expenses 2022: $329,935Net Income 2022: -$4,1242022Revenue 2023: $348,281Expenses 2023: $350,224Net Income 2023: -$1,9432023Revenue 2024: $439,050Expenses 2024: $396,612Net Income 2024: $42,4382024Revenue 2025: $439,680Expenses 2025: $470,599Net Income 2025: -$30,9192025

Highlighted filing

2019

Revenue$301,487
Expenses$294,510
Net Income$6,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.0
Gross Receipts
$502,445
Mission and Program Overview

Mission

The American Legion is to help Veterans and thier familes Post 142 volunteers work for improved educational and medical benefits for vets and a complete listing of POWs

ASSIST VETERANS, THEIR FAMILIES BENEFITS OF VETERANS,INCLUDING FULL ACCOUNTING OF POWs and MIAs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$141,109$134,472▼ $6,637
Pd in Cap Srpls Land Bldg Eqp Fund$103,413$103,413→ $0
Cap Stk Tr Prin Current Funds$102,126$102,126→ $0
Land, Buildings, and Equipment, Net$93,730$95,112▲ $1,382
Rtn Earn Endowment Incm Other Fnds$58,896$57,492▼ $1,404
Cash and Non-Interest-Bearing Accounts$18,842$31,075▲ $12,233
Inventories for Sale or Use$8,161$8,161→ $0
Savings and Temporary Cash Investments$6,550$6,550→ $0
Total Assets$268,392$275,370▲ $6,978
Liabilities
Other Liabilities$3,957$3,958▲ $1
Total Liabilities$3,957$3,958▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,435$271,412▲ $6,977
Total Liabilities and Net Assets / Fund Balance$268,392$275,370▲ $6,978

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$36,210--
Buildings-$199,000-
Other Land Buildings$18,186$40,347-
Land$35,052--
Equipment-$10,940-
Leasehold Improvements$41,874$48,993-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
ArlenedionBar ManagerPT$19,612$19,612
Arlene DiionBar Manager-$19,612$19,612
Nina SilvaBookkeepperPT$11,372$11,372
Paula DouglasBartenderPT$8,233$8,233
Paulaa DouglasBartender-$8,233$8,233
Amy TurnerBartenderPT$5,750$5,750
Steph MermarzoBartebderPT$5,675$5,675
Steph MermarzoBartender-$5,675$5,675
Jerome FreemanAdjutentPT$4,763$4,763
Dave SweeneyAdjutentPT$3,384$3,384

Board Members and Trustees

NameTitle
Paul Stein1st Vice Comma
Dave SweeneyCommander
Steve AkerFinance Office
Revenue and Support

Revenue Composition

Contributions and Grants
$88,961
Program Service Revenue
$0
Investment Income
$2,015
Other Revenue
$210,511
All Other Contributions
$14,591
Change in Net Assets
$6,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,937
Salaries, Compensation, and Employee Benefits$91,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$143,636--$143,636
Current Officers, Directors, Trustees, and Key Employees$59,086--$59,086
All Other Expenses$24,581--$24,581
Other Salaries and Wages$23,303--$23,303
Other Expenses---$11,505
Payroll Taxes$9,184--$9,184
Office Expenses$8,107--$8,107
Insurance$7,094--$7,094
Depreciation Depletion$4,272--$4,272
Conferences and Meetings$1,585--$1,585
Fees for Services Accounting$750--$750
Total Functional Expenses$294,510$0$0$294,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,816
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Decorating Fund$1,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Line 12C

All employees must disclose any potential conflicts of interest to the executive board who will make any final determination,post 142 follow the bylaws for conflicts

Form 990 Part VI Line 15B

The executive board is specially authorized to hire and terminate all employees and determine compensation subject to ratification of membership votes

Form 990 Part VI Line 15B

By membership vote as described in the constitution and bylaws of sterling mc cellan post 142, the american legion, inc. As approved by the dept od florida, the america

Form 990 Part VI Line 15B Continued

Legion national in indianapolis, indiana

Filing and Contact Details

Filer

Filer Name
Sterling Mc Clellan Post 142
EIN
59-6200796
Phone
9549422448
Address
171 SW 2ND ST, POMPANO BEACH, FL 33060-7089

Signing Officer

Name
Steve Acker
Title
Finance Officer
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Aker
Voting Board Members
630
Independent Board Members
0
Employees
11

Preparer

Firm
Lance Lovejoy Acct Services
Address
701 SE 7TH AVE, POMPANO BEACH, FL 33060
Preparer
Lance Lovejoy
Phone
9548738189
Supplemental Narrative

Additional Explanations

Form 990 Part IV Line 19

All governing documents,conflict of interest policy and financial statements are available by calling the office and making an appointment

Financial Statement Notes

Schedule D Part II Line9

Reported on the income statement as expenses for post yard m

Raw XML AppendixShowing 400 of 445 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0199000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010940
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010940
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02957
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt098262
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt136210
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1BENEFACTORSFUND
IRS990ScheduleD/LandGrp/BookValueAmt035052
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048993
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DECORATING FUND
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPORTED ON THE INCOME STATEMENT AS EXPENSES FOR POST YARD M
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART II LINE9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095112
IRS990ScheduleD/TotalBookValueProgramRltdAmt0134472
IRS990ScheduleD/TotalLiabilityAmt03958
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0ACTIVITIES ARE LICENSED BY THE STATE OF FLORIDA BY THE OWNERS
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042183
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt013580
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055763
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055763
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE AKER
IRS990ScheduleG/GamingManagerServicesProvTxt0FINANCE OFFICER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt15750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt25675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt311372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt44763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt53384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt68233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARLENE DIION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEPH MERMARZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3NINA SILVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JEROME FREEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DAVE SWEENEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6PAULAA DOUGLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BAR MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BARTENDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BARTENDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOOKKEEPPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ADJUTENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5ADJUTENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BARTENDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt019612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt15750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt25675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt311372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt44763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt53384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt68233
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE BOARD WHO WILL MAKE ANY FINAL DETERMINATION,POST 142 FOLLOW THE BYLAWS FOR CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD IS SPECIALLY AUTHORIZED TO HIRE AND TERMINATE ALL EMPLOYEES AND DETERMINE COMPENSATION SUBJECT TO RATIFICATION OF MEMBERSHIP VOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY MEMBERSHIP VOTE AS DESCRIBED IN THE CONSTITUTION AND BYLAWS OF STERLING MC CELLAN POST 142, THE AMERICAN LEGION, INC. AS APPROVED BY THE DEPT OD FLORIDA, THE AMERICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGION NATIONAL IN INDIANAPOLIS, INDIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY CALLING THE OFFICE AND MAKING AN APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 15B CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IV LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268392
IRS990/TotalAssetsEOYAmt0275370
IRS990/TotalAssetsGrp/BOYAmt0268392
IRS990/TotalAssetsGrp/EOYAmt0275370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088961
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03957
IRS990/TotalLiabilitiesEOYAmt03958
IRS990/TotalLiabilitiesGrp/BOYAmt03957
IRS990/TotalLiabilitiesGrp/EOYAmt03958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271412
IRS990/TotalProgramServiceExpensesAmt02220
IRS990/TotalReportableCompFromOrgAmt059089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268392

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$4.40$4.71$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.80$4.39$3.97$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.48$3.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$3.26$3.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$2.03$2.31$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.22$2.56$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$3.01$2.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$2.15$2.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$3.15$3.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.30$4.61$0.31
2015Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$2.64$2.93$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.27$4.44$4.38$0.05
2013Summary only. Only limited summary data is available for this year.$3.09$0.03$3.07$1.26$1.72$0.46
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$1.57$2.24$0.67
2011Summary only. Only limited summary data is available for this year.$4.23$0.04$4.27$3.37$2.05$1.32