Civic Intelligence

Erlanger Lions Charities Inc.

990 • Fiscal year 2017 • EIN 61-1206997

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

PO Box 18486Erlanger, KY 41018

(859) 282-9969

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$205,843

Down $2,586 (-1.2%) from 2016

Net Assets

Down

$203,395

Down $2,887 (-1.4%) from 2016

Liabilities

Up

$2,448

Up $301 (+14%) from 2016

Revenue

Up

$140,032

Up $2,980 (+2.2%) from 2016

Expenses

Up

$142,919

Up $14,210 (+11%) from 2016

Net Income

Down

-$2,887

Down $11,230 (-135%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $239,927Net Assets 2010: $239,9272010Assets 2011: $211,527Liabilities 2011: $10,956Net Assets 2011: $200,5712011Assets 2012: $178,203Liabilities 2012: $10,175Net Assets 2012: $168,0282012Assets 2013: $179,587Liabilities 2013: $9,955Net Assets 2013: $169,6322013Assets 2014: $197,287Liabilities 2014: $11,271Net Assets 2014: $186,0162014Assets 2015: $185,688Liabilities 2015: $749Net Assets 2015: $184,9392015Assets 2016: $208,429Liabilities 2016: $2,147Net Assets 2016: $206,2822016Assets 2017: $205,843Liabilities 2017: $2,448Net Assets 2017: $203,3952017Assets 2018: $244,350Liabilities 2018: $3,058Net Assets 2018: $241,2922018Assets 2019: $239,214Liabilities 2019: $2,103Net Assets 2019: $237,1112019Assets 2020: $260,297Liabilities 2020: $802Net Assets 2020: $259,4952020Assets 2021: $317,454Liabilities 2021: $502Net Assets 2021: $316,9522021Assets 2022: $343,346Liabilities 2022: $0Net Assets 2022: $343,3462022Assets 2023: $367,801Liabilities 2023: $0Net Assets 2023: $367,8012023Assets 2024: $385,098Liabilities 2024: $0Net Assets 2024: $385,0982024

Highlighted filing

2017

Assets$205,843
Liabilities$2,448
Net Assets$203,395

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $123,906Expenses 2010: $117,894Net Income 2010: $6,0122010Revenue 2011: $89,170Expenses 2011: $102,851Net Income 2011: -$13,6812011Revenue 2012: $105,309Expenses 2012: $137,852Net Income 2012: -$32,5432012Revenue 2013: $126,627Expenses 2013: $125,024Net Income 2013: $1,6032013Revenue 2014: $140,614Expenses 2014: $143,506Net Income 2014: -$2,8922014Revenue 2015: $151,640Expenses 2015: $152,717Net Income 2015: -$1,0772015Revenue 2016: $137,052Expenses 2016: $128,709Net Income 2016: $8,3432016Revenue 2017: $140,032Expenses 2017: $142,919Net Income 2017: -$2,8872017Revenue 2018: $168,670Expenses 2018: $130,773Net Income 2018: $37,8972018Revenue 2019: $129,341Expenses 2019: $133,522Net Income 2019: -$4,1812019Revenue 2020: $134,672Expenses 2020: $112,288Net Income 2020: $22,3842020Revenue 2021: $117,309Expenses 2021: $66,438Net Income 2021: $50,8712021Revenue 2022: $144,184Expenses 2022: $112,083Net Income 2022: $32,1012022Revenue 2023: $115,413Expenses 2023: $90,958Net Income 2023: $24,4552023Revenue 2024: $76,535Expenses 2024: $57,279Net Income 2024: $19,2562024

Highlighted filing

2017

Revenue$140,032
Expenses$142,919
Net Income-$2,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$937,320
Mission and Program Overview

Mission

Community service in the erlanger and elsmere area of northern kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,536$44,943▼ $9,593
Savings and Temporary Cash Investments$28,749$33,165▲ $4,416
Total Assets$208,429$205,843▼ $2,586
Other Assets Total$125,144$127,735▲ $2,591
Liabilities
Accounts Payable and Accrued Expenses$2,147$2,448▲ $301
Total Liabilities$2,147$2,448▲ $301
Net Assets / Fund Balance
Unrestricted Net Assets$203,882$200,995▼ $2,887
Temporarily Rstr Net Assets$2,400$2,400→ $0
Total Net Assets Fund Balance$206,282$203,395▼ $2,887
Total Liabilities and Net Assets / Fund Balance$208,429$205,843▼ $2,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$127,735--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DunhoftPresident
Brad SandDirector
Brenda SandDirector
Brian RhodesDirector
Juanita RayDirector
Judy SullivanDirector
Julie KreimborgDirector
Kim RomerDirector
Rhonda Ranshaw1st Vice Pre
Collin Johnson2nd Vice Pre
Joanie DunhoftSecretary
Larry RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,498
Program Service Revenue
$45,697
Investment Income
$7,007
Other Revenue
$47,830
All Other Contributions
$39,498
Change in Net Assets
$-2,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,919
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,123$3,736-$15,859
Grants to Domestic Individuals$15,000--$15,000
Other Expenses$11,458--$11,458
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$3,120-$3,120
Total Functional Expenses$136,063$6,856$0$142,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ErlangerErlanger, KYGov-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$829,280
Gaming Direct Expenses$791,883
Fundraising Gross Income$15,838
Fundraising Direct Expenses$5,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$15,838$15,838$5,405$10,433
Total Events$15,838$15,838$5,405$10,433
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

John dunhoft joanie dunhoft president secretary spouse larry ray juanita ray treasurer director spouse brad sand brenda sand past pres director spouse

Form 990, Page 6, Part VI, Line 11B

Tax return is reviewed and signed by treasurer prior to filing. Treasurer is organization's representative with responsibility for approving tax return.

Form 990, Page 6, Part VI, Line 19

Records may be made available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Erlanger Lions Charities Inc
EIN
61-1206997
Phone
8592829969
Address
PO BOX 18486, ERLANGER, KY 41018

Signing Officer

Name
Larry Ray
Title
Treasurer
Phone
8592829969
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ray
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
55

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Health and wellfare 5,237 0 0 youth activities - cheer 4,619 0 0 bank charges 0 3,736 0 youth activities baseball 1,767 0 0 youth activities misc 500 0 0 total 12,123 3,736 0

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0890815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0952908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01015306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01009268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0979035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04847332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt04906884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0971341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01072955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01029469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995049
IRS990ScheduleA/Total509Grp/TotalAmt04999127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01073840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0995049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05009525
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/OtherAssetsOrgGrp/BookValueAmt0127735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM ERLANGER LIONS CLUB
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127735
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05405
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0211120
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0481681
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0692801
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0791883
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0193349
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0635931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0829280
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037397
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt072582
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt050872
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021710
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013250
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt013250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JERRY BAILER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 18486
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ERLANGER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041018
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ERLANGER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 COMMONWEALTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ERLANGER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd041078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN DUNHOFT JOANIE DUNHOFT PRESIDENT SECRETARY SPOUSE LARRY RAY JUANITA RAY TREASURER DIRECTOR SPOUSE BRAD SAND BRENDA SAND PAST PRES DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED AND SIGNED BY TREASURER PRIOR TO FILING. TREASURER IS ORGANIZATION'S REPRESENTATIVE WITH RESPONSIBILITY FOR APPROVING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS MAY BE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH AND WELLFARE 5,237 0 0 YOUTH ACTIVITIES - CHEER 4,619 0 0 BANK CHARGES 0 3,736 0 YOUTH ACTIVITIES BASEBALL 1,767 0 0 YOUTH ACTIVITIES MISC 500 0 0 TOTAL 12,123 3,736 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ERLANGER LIONS CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611206997
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNSERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 18486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERLANGER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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.$3.85$0.00$3.85$0.77$0.57$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.15$0.91$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.44$1.12$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.17$1.17$0.66$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.35$1.12$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$1.29$1.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$1.69$1.31$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.03$1.40$1.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$1.37$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.52$1.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$1.41$1.44$0.03
2013Summary only. Only limited summary data is available for this year.$1.80$0.10$1.70$1.27$1.25$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.10$1.68$1.05$1.38$0.33
2011Summary only. Only limited summary data is available for this year.$2.12$0.11$2.01$0.89$1.03$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.40$1.24$1.18$0.06