Civic Intelligence

Night Stalker Association

990 • Fiscal year 2016 • EIN 62-1356456

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

11304 Bell Station RoadOak Grove, KY 42262

(270) 439-1220

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$909,097

Up $19,086 (+2.1%) from 2015

Net Assets

Up

$899,009

Up $107,586 (+14%) from 2015

Liabilities

Down

$10,088

Down $88,500 (-90%) from 2015

Revenue

Up

$396,488

Up $122,378 (+45%) from 2015

Expenses

Up

$316,694

Up $1,596 (+0.5%) from 2015

Net Income

Up

$79,794

Up $120,782 (+295%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $586,722Liabilities 2010: $3,193Net Assets 2010: $583,5292010Assets 2011: $547,700Liabilities 2011: $8,641Net Assets 2011: $539,0592011Assets 2012: $743,169Liabilities 2012: $5,863Net Assets 2012: $737,3062012Assets 2013: $1,025,050Liabilities 2013: $71,102Net Assets 2013: $953,9482013Assets 2014: $1,159,811Liabilities 2014: $200,465Net Assets 2014: $959,3462014Assets 2015: $890,011Liabilities 2015: $98,588Net Assets 2015: $791,4232015Assets 2016: $909,097Liabilities 2016: $10,088Net Assets 2016: $899,0092016Assets 2017: $959,039Liabilities 2017: $37,322Net Assets 2017: $921,7172017Assets 2018: $1,006,026Liabilities 2018: $13,000Net Assets 2018: $993,0262018Assets 2019: $1,195,822Liabilities 2019: $15,067Net Assets 2019: $1,180,7552019Assets 2020: $1,407,414Liabilities 2020: $19,605Net Assets 2020: $1,387,8092020Assets 2021: $1,603,462Liabilities 2021: $7,925Net Assets 2021: $1,595,5372021Assets 2022: $1,862,677Liabilities 2022: $8,627Net Assets 2022: $1,854,0502022Assets 2023: $2,240,303Liabilities 2023: $29,040Net Assets 2023: $2,211,2632023Assets 2024: $2,394,048Liabilities 2024: $20,892Net Assets 2024: $2,373,1562024

Highlighted filing

2016

Assets$909,097
Liabilities$10,088
Net Assets$899,009

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $298,1602010Revenue 2011: $318,773Expenses 2011: $363,243Net Income 2011: -$44,4702011Expenses 2012: $416,0552012Revenue 2013: $468,370Expenses 2013: $251,728Net Income 2013: $216,6422013Revenue 2014: $208,479Expenses 2014: $153,467Net Income 2014: $55,0122014Revenue 2015: $274,110Expenses 2015: $315,098Net Income 2015: -$40,9882015Revenue 2016: $396,488Expenses 2016: $316,694Net Income 2016: $79,7942016Revenue 2017: $356,995Expenses 2017: $350,719Net Income 2017: $6,2762017Revenue 2018: $504,609Expenses 2018: $348,929Net Income 2018: $155,6802018Revenue 2019: $534,496Expenses 2019: $399,490Net Income 2019: $135,0062019Revenue 2020: $449,232Expenses 2020: $266,207Net Income 2020: $183,0252020Revenue 2021: $488,812Expenses 2021: $321,960Net Income 2021: $166,8522021Revenue 2022: $543,136Expenses 2022: $270,981Net Income 2022: $272,1552022Revenue 2023: $759,070Expenses 2023: $382,173Net Income 2023: $376,8972023Revenue 2024: $584,238Expenses 2024: $418,478Net Income 2024: $165,7602024

Highlighted filing

2016

Revenue$396,488
Expenses$316,694
Net Income$79,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$959,820
Mission and Program Overview

Mission

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,908$373,710▲ $109,802
Land, Buildings, and Equipment, Net$204,456$216,589▲ $12,133
Inventories for Sale or Use$141,685$196,283▲ $54,598
Savings and Temporary Cash Investments$204,171$121,161▼ $83,010
Prepaid Expenses and Deferred Charges$31,699$0▼ $31,699
Accounts Receivable-$1,354-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$890,011$909,097▲ $19,086
Other Assets Total$44,092$0▼ $44,092
Liabilities
Accounts Payable and Accrued Expenses$98,588$10,088▼ $88,500
Total Liabilities$98,588$10,088▼ $88,500
Net Assets / Fund Balance
Unrestricted Net Assets$791,423$899,009▲ $107,586
Total Net Assets Fund Balance$791,423$899,009▲ $107,586
Total Liabilities and Net Assets / Fund Balance$890,011$909,097▲ $19,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,506$50,486$210,992
Land$44,595-$44,595
Other Land Buildings$8,800$2,471$11,271
Equipment$3,154$3,131$6,285
Leasehold Improvements$-466$466-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc MoquinPresident
Karl MaierVice President
Tracy EbyQuartermaster
Sam RothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,217
Program Service Revenue
$0
Investment Income
$13,309
Other Revenue
$83,962
All Other Contributions
$183,180
Change in Net Assets
$79,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,488
Revenue Not Reported on Form 990
$446,830
Total Revenue per Audited Statements
$843,318
Total Revenue per Form 990
$396,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,572
Salaries, Compensation, and Employee Benefits$38,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,934
All Other Expenses---$20,057
Fees for Services Accounting---$12,724
Insurance---$9,790
Depreciation Depletion---$8,705
Fees for Services Legal---$8,500
Other Expenses---$5,838
Information Technology---$4,788
Payroll Taxes---$4,188
Total Functional Expenses$0$0$0$316,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,524
Expenses Not Reported on Form 990$446,830
Expenses per Audited Statements$316,694
Total Expenses per Form 990$316,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$236,928
Fundraising Gross Income$194,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapter Special Events$137,142$85,288$107,488$-22,200
Formal$88,231$75,631$4,778$70,853
Total Events$291,741$194,881$236,928$-42,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 5: Description of Material Diversion of Assets

During 2016 the entity discovered that a former employee had misappropriated cash from donations and/or sales. Although the total amount of the theft is not known, the estimated amount of cash missing from 2014 is $38,645 and from 2015 is $39,978. The $39,978 relating to 2015 was recognized as theft loss on the 2015 return. An insurance claim was filed and $15,000 was recovered. The former employee confessed to misappropriating cash and charges were filed with local authorities for recovery of the funds and adjudication.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's cpa firm performs an owner level review of each tax return. The treasurer reviews the return before being filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The treasurer will make a copy of public information available upon receipt of a written request.

Filing and Contact Details

Filer

Filer Name
Night Stalker Association
EIN
62-1356456
Phone
2704391220
Address
11304 BELL STATION ROAD, OAK GROVE, KY 42262

Signing Officer

Name
Tracy Eby
Title
Treasurer
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
30

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special events $194881 plus: amount already included in revenue $42047 merchandise sales $321784 less: amount already included in revenue $-111882

Part XII, Line 2D: Other expenses and losses per audited F/S

Special events $236928 merchandise sales $209902

Raw XML AppendixShowing 400 of 407 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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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/BuildingsGrp/BookValueAmt0160506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210992
IRS990ScheduleD/EquipmentGrp/BookValueAmt03154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06285
IRS990ScheduleD/ExpensesNotReportedAmt0446830
IRS990ScheduleD/ExpensesSubtotalAmt0316694
IRS990ScheduleD/LandGrp/BookValueAmt044595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0466
IRS990ScheduleD/OtherExpensesIncludedAmt0446830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011271
IRS990ScheduleD/OtherRevenueAmt0446830
IRS990ScheduleD/RevenueNotReportedAmt0446830
IRS990ScheduleD/RevenueSubtotalAmt0396488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS $194881 PLUS: AMOUNT ALREADY INCLUDED IN REVENUE $42047 MERCHANDISE SALES $321784 LESS: AMOUNT ALREADY INCLUDED IN REVENUE $-111882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS $236928 MERCHANDISE SALES $209902
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216589
IRS990ScheduleD/TotalExpensesPerForm990Amt0316694
IRS990ScheduleD/TotalRevenuePerForm990Amt0396488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0843318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763524
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt024379
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt024379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0236928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAPTER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FORMAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0291741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42047
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07118
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt077311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2016 THE ENTITY DISCOVERED THAT A FORMER EMPLOYEE HAD MISAPPROPRIATED CASH FROM DONATIONS AND/OR SALES. ALTHOUGH THE TOTAL AMOUNT OF THE THEFT IS NOT KNOWN, THE ESTIMATED AMOUNT OF CASH MISSING FROM 2014 IS $38,645 AND FROM 2015 IS $39,978. THE $39,978 RELATING TO 2015 WAS RECOGNIZED AS THEFT LOSS ON THE 2015 RETURN. AN INSURANCE CLAIM WAS FILED AND $15,000 WAS RECOVERED. THE FORMER EMPLOYEE CONFESSED TO MISAPPROPRIATING CASH AND CHARGES WERE FILED WITH LOCAL AUTHORITIES FOR RECOVERY OF THE FUNDS AND ADJUDICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CPA FIRM PERFORMS AN OWNER LEVEL REVIEW OF EACH TAX RETURN. THE TREASURER REVIEWS THE RETURN BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER WILL MAKE A COPY OF PUBLIC INFORMATION AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890011
IRS990/TotalAssetsEOYAmt0909097
IRS990/TotalAssetsGrp/BOYAmt0890011
IRS990/TotalAssetsGrp/EOYAmt0909097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299217
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098588
IRS990/TotalLiabilitiesEOYAmt010088
IRS990/TotalLiabilitiesGrp/BOYAmt098588
IRS990/TotalLiabilitiesGrp/EOYAmt010088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899009
IRS990/TotalProgramServiceExpensesAmt0192791
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396488
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909097
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0791423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0899009
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NSA160.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY EBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIGHT STALKER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0621356456
ReturnHeader/Filer/PhoneNum02704391220
ReturnHeader/Filer/USAddress/AddressLine1Txt011304 BELL STATION ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE RUDOLPH & HENRY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 CENTER POINTE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370408408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$0.58$0.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.76$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.54$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.49$0.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.45$0.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.53$0.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.50$0.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.27$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.96$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.95$0.47$0.25$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$0.42
2011Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.32$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.30