Civic Intelligence

Southern Cotton Ginners Association

990 • Fiscal year 2020 • EIN 62-0794049

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 20, 2020

874 Cotton Gin PlaceMemphis, TN 38106-2543

(901) 947-3104

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$183,739

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,738,491

Down $346,385 (-11%) from 2019

Net Assets

Down

$2,738,296

Down $164,792 (-5.7%) from 2019

Liabilities

Down

$195

Down $181,593 (-100%) from 2019

Revenue

Down

$993,439

Down $333,864 (-25%) from 2019

Expenses

Up

$1,040,482

Up $42,009 (+4.2%) from 2019

Net Income

Down

-$47,043

Down $375,873 (-114%) from 2019

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 2012: $2,430,505Liabilities 2012: $6,406Net Assets 2012: $2,424,0992012Assets 2013: $2,471,536Liabilities 2013: $4,019Net Assets 2013: $2,467,5172013Assets 2014: $2,551,464Liabilities 2014: $125,536Net Assets 2014: $2,425,9282014Assets 2015: $2,394,744Liabilities 2015: $8,514Net Assets 2015: $2,386,2302015Assets 2016: $2,371,298Liabilities 2016: $84,939Net Assets 2016: $2,286,3592016Assets 2017: $2,438,608Liabilities 2017: $86,788Net Assets 2017: $2,351,8202017Assets 2018: $2,586,680Liabilities 2018: $5,600Net Assets 2018: $2,581,0802018Assets 2019: $3,084,876Liabilities 2019: $181,788Net Assets 2019: $2,903,0882019Assets 2020: $2,738,491Liabilities 2020: $195Net Assets 2020: $2,738,2962020Assets 2021: $3,003,990Liabilities 2021: $70,139Net Assets 2021: $2,933,8512021Assets 2022: $2,853,037Liabilities 2022: $369Net Assets 2022: $2,852,6682022Assets 2023: $2,789,061Liabilities 2023: $30,250Net Assets 2023: $2,758,8112023Assets 2024: $3,009,593Liabilities 2024: $34,900Net Assets 2024: $2,974,6932024Assets 2025: $3,161,446Liabilities 2025: $25,962Net Assets 2025: $3,135,4842025

Highlighted filing

2020

Assets$2,738,491
Liabilities$195
Net Assets$2,738,296

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $845,317Expenses 2012: $870,750Net Income 2012: -$25,4332012Revenue 2013: $890,814Expenses 2013: $854,806Net Income 2013: $36,0082013Revenue 2014: $827,404Expenses 2014: $866,489Net Income 2014: -$39,0852014Revenue 2015: $951,932Expenses 2015: $968,386Net Income 2015: -$16,4542015Revenue 2016: $917,751Expenses 2016: $959,412Net Income 2016: -$41,6612016Revenue 2017: $966,963Expenses 2017: $949,923Net Income 2017: $17,0402017Revenue 2018: $1,171,848Expenses 2018: $962,158Net Income 2018: $209,6902018Revenue 2019: $1,327,303Expenses 2019: $998,473Net Income 2019: $328,8302019Revenue 2020: $993,439Expenses 2020: $1,040,482Net Income 2020: -$47,0432020Revenue 2021: $684,652Expenses 2021: $761,968Net Income 2021: -$77,3162021Revenue 2022: $1,221,584Expenses 2022: $1,201,983Net Income 2022: $19,6012022Revenue 2023: $1,238,617Expenses 2023: $1,168,103Net Income 2023: $70,5142023Revenue 2024: $1,364,987Expenses 2024: $1,276,509Net Income 2024: $88,4782024Revenue 2025: $1,512,323Expenses 2025: $1,315,333Net Income 2025: $196,9902025

Highlighted filing

2020

Revenue$993,439
Expenses$1,040,482
Net Income-$47,043
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,342,817
Mission and Program Overview

Mission

Education and promotion of industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,335,525$1,268,477▼ $67,048
Savings and Temporary Cash Investments$779,627$799,066▲ $19,439
Cash and Non-Interest-Bearing Accounts$734,820$495,351▼ $239,469
Land, Buildings, and Equipment, Net$157,874$137,128▼ $20,746
Accounts Receivable$67,974$29,413▼ $38,561
Inventories for Sale or Use$8,007$8,007→ $0
Prepaid Expenses and Deferred Charges$999$999→ $0
Total Assets$3,084,876$2,738,491▼ $346,385
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$181,788$195▼ $181,593
Total Liabilities$181,788$195▼ $181,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,903,088$2,738,296▼ $164,792
Total Net Assets Fund Balance$2,903,088$2,738,296▼ $164,792
Total Liabilities and Net Assets / Fund Balance$3,084,876$2,738,491▼ $346,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,778$142,438$222,216
Equipment$47,924$43,591$91,515
Land$9,426-$9,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy PriceExecutive VPFT$164,636$19,103$183,739

Board Members and Trustees

NameTitle
David Cochran JrChair
Gary HayesPresident &
Bobby ToddPresident -
Phillip PrivetPresident -
Russel MahalitcPresident -
Will WadePresident -
Allen EspeyDirector
Bernie JordanDirector
Billy UsseryDirector
Bruce DawsonDirector
Clark CarterDirector
David BlakemoreDirector
David Buddy CochranDirector
Henry G WatkinsDirector
James KillebrewDirector
John ShackelfordDirector
John StuckeyDirector
John SwayzeDirector
Kenneth HoodDirector
Larry McclendonDirector
Murry McclintockDirector
Neill SloanDirector
Paul WigginsDirector
Rd JamesDirector
Richard KelleyDirector
Ricky AyersDirector
Robbie WinstonDirector
Robert DreherDirector
Robert RoyalDirector
Sam AngelDirector
Teddy HazlehurstDirector
Tim TurnerDirector
W a GuthrieDirector
Wayne TrittDirector
William BrowningDirector
Sammy Angel1st VP - Ar
Tim White1st VP - La
Gary Bailey1st VP - Ms
Adam Martin1st VP- Mo
Sam Whitaker2nd VP - Ar
Jeff Lindsey2nd VP - Mo
Ruffin Smith2nd VP - Ms
Tommy Moore2nd VP - Tn
Allen Crigler2nd VP- La
Chris CleggAdvisor
Fred AustinAdvisor
George LacourAdvisor
John EdmondstonAdvisor
Randy AinsworthAdvisor
Riley JamesAdvisor
Sledge TaylorTreasurer
Brad WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$509,686
Program Service Revenue
$369,101
Investment Income
$70,745
Other Revenue
$43,907
Change in Net Assets
$-47,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,029
Revenue Not Reported on Financial Statements
$13,410
Revenue Not Reported on Form 990
$-53,023
Total Revenue per Audited Statements
$927,006
Total Revenue per Form 990
$993,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,063
Salaries, Compensation, and Employee Benefits$408,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,072$40,317-$190,389
Current Officers, Directors, Trustees, and Key Employees$117,308$39,102-$156,410
All Other Expenses$105,840$8,718-$114,558
Travel$71,041--$71,041
Fees for Services Accounting$31,291$13,411-$44,702
Pension Plan Contributions$28,440$8,448-$36,888
Insurance$27,497$8,924-$36,421
Other Expenses$36,286--$36,286
Office Expenses$22,411$8,837-$31,248
Payroll Taxes$18,705$6,027-$24,732
Depreciation Depletion$15,496$6,641-$22,137
Occupancy$12,095$5,183-$17,278
Information Technology$6,246$2,677-$8,923
Fees for Services Other$1,961$841-$2,802
Total Functional Expenses$891,356$149,126$0$1,040,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,798
Expenses per Audited Statements$1,040,482
Total Expenses per Form 990$1,040,482
Expenses Not Reported on Form 990$51,316
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

David t. Cochran david cochran jr. Director director father/son r.d. James riley james director director father/son sam angel sammy angel director 2nd vp - ar father/son

Form 990, Page 6, Part VI, Line 6

Organization has members from cotton ginners in the mid-south.

Form 990, Page 6, Part VI, Line 7A

Members elect board of directors and officers.

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

Per board approval, the 990 will be reviewed and approved by representatives of the audit committee and the executive committee.

Form 990, Page 6, Part VI, Line 12C

The board members' annual disclosures are monitored by the executive vice president.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southern Cotton Ginners Association
EIN
62-0794049
Phone
9019473104
Address
874 COTTON GIN PLACE, MEMPHIS, TN 38106-2543

Signing Officer

Name
Timothy Price
Title
Executive VP
Phone
9019473104
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Price
Formed
1967
Legal Domicile
Tn
Voting Board Members
51
Independent Board Members
51
Employees
4

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Trade show hotel.& banque 16,554 0 0 prizes & awards 16,313 0 0 rebate program 15,000 0 0 trade show promotional 13,738 0 0 dues & subscriptions 9,041 3,875 0 trade show prizes & award 8,500 0 0 contributions & donations 5,085 2,180 0 taxes & licenses 4,896 1,579 0 safety program supplies 6,266 0 0 trade show parking & bus 4,000 0 0 trade show speakers & ent 3,566 0 0 miscellaneous 1,493 634 0 small equipment 1,049 450 0 trade show postage 339 0 0 total 105,840 8,718 0

Form 990, Part XI, Line 9

Cost of sales included on statement of revenue 51,316 cost of sales included on statement of revenue -51,316

Financial Statement Notes

Schedule D, Page 3, Part X

Scga operates under the provisions offasb asc 740-10, accounting for uncertainty in income taxes, which requires that computations of any tax assets or liabilities only consider tax positions that are more likely than not (defined as greater than 50% chance) to be sustained if the taxing authority examined the positions. Management does not believe it has taken any such tax positions; therefore, no provisions for the effects of uncertain tax positions has been recorded for the years ended march 31, 2020 or 2019.

Schedule D, Page 4, Part XI, Line 2D

Cost of sales included on statement of revenue 51,316

Schedule D, Page 4, Part XII, Line 2D

Cost of sales included on statement of revenue 51,316

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd16X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN CRIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN ESPEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNIE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY USSERY
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARK CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID BLAKEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BUDDY COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE LACOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRY G WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES KILLEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN EDMONDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SWAYZE
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm24MURRY MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm26RD JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDY AINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29RICKY AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm30RILEY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm33RUFFIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm34RUSSEL MAHALITC
IRS990/Form990PartVIISectionAGrp/PersonNm35SAM WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm36SAM ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm37SAMMY ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm38TEDDY HAZLEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm39TIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm40TIM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm41TOMMY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm42W A GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm43WAYNE TRITT
IRS990/Form990PartVIISectionAGrp/PersonNm44WILLIAM BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm45GARY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm46KENNETH HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm47DAVID COCHRAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm48PHILLIP PRIVET
IRS990/Form990PartVIISectionAGrp/PersonNm49NEILL SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm50SLEDGE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm51WILL WADE
IRS990/Form990PartVIISectionAGrp/PersonNm52ROBBIE WINSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.14$1.51$1.32$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.97$1.36$1.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$1.24$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.22$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$0.68$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.99$1.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.18$2.90$1.33$1.00$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$1.17$0.96$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$0.97$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.92$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.39$0.95$0.97$0.02
2014Summary only. Only limited summary data is available for this year.$2.55$0.13$2.43$0.83$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.89$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$2.43$0.01$2.42$0.85$0.87$0.03