Civic Intelligence

National Pawnbrokers Association Inc

990 • Fiscal year 2017 • EIN 65-0002221

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 508Keller, TX 76244

(817) 337-8830

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-3.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$181,244

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,735,633

Up $4,630 (+0.1%) from 2016

Net Assets

Up

$4,107,253

Up $162,133 (+4.1%) from 2016

Liabilities

Down

$628,380

Down $157,503 (-20%) from 2016

Revenue

Up

$1,791,961

Up $231,847 (+15%) from 2016

Expenses

Up

$1,855,950

Up $130,022 (+7.5%) from 2016

Net Income

Up

-$63,989

Up $101,825 (+61%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,757,330Liabilities 2011: $937,431Net Assets 2011: $2,819,8992011Assets 2012: $4,402,913Liabilities 2012: $836,530Net Assets 2012: $3,566,3832012Assets 2013: $4,923,186Liabilities 2013: $880,522Net Assets 2013: $4,042,6642013Assets 2014: $5,072,202Liabilities 2014: $793,668Net Assets 2014: $4,278,5342014Assets 2016: $4,731,003Liabilities 2016: $785,883Net Assets 2016: $3,945,1202016Assets 2017: $4,735,633Liabilities 2017: $628,380Net Assets 2017: $4,107,2532017Assets 2018: $4,487,522Liabilities 2018: $631,061Net Assets 2018: $3,856,4612018Assets 2019: $4,844,842Liabilities 2019: $651,857Net Assets 2019: $4,192,9852019Assets 2020: $4,319,767Liabilities 2020: $580,673Net Assets 2020: $3,739,0942020Assets 2021: $4,357,939Liabilities 2021: $668,862Net Assets 2021: $3,689,0772021Assets 2022: $3,541,826Liabilities 2022: $730,604Net Assets 2022: $2,811,2222022Assets 2023: $3,601,215Liabilities 2023: $783,415Net Assets 2023: $2,817,8002023Assets 2024: $3,771,643Liabilities 2024: $729,167Net Assets 2024: $3,042,4762024

Highlighted filing

2017

Assets$4,735,633
Liabilities$628,380
Net Assets$4,107,253

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,939,223Expenses 2011: $1,178,189Net Income 2011: $761,0342011Revenue 2012: $2,133,429Expenses 2012: $1,386,945Net Income 2012: $746,4842012Revenue 2013: $1,889,048Expenses 2013: $1,412,767Net Income 2013: $476,2812013Revenue 2014: $1,771,380Expenses 2014: $1,535,510Net Income 2014: $235,8702014Revenue 2016: $1,560,114Expenses 2016: $1,725,928Net Income 2016: -$165,8142016Revenue 2017: $1,791,961Expenses 2017: $1,855,950Net Income 2017: -$63,9892017Revenue 2018: $1,749,146Expenses 2018: $1,735,478Net Income 2018: $13,6682018Revenue 2019: $1,625,525Expenses 2019: $1,657,416Net Income 2019: -$31,8912019Revenue 2020: $951,512Expenses 2020: $1,453,477Net Income 2020: -$501,9652020Revenue 2021: $1,384,066Expenses 2021: $1,922,756Net Income 2021: -$538,6902021Revenue 2022: $1,876,438Expenses 2022: $2,117,912Net Income 2022: -$241,4742022Revenue 2023: $1,865,652Expenses 2023: $2,096,328Net Income 2023: -$230,6762023Revenue 2024: $2,127,630Expenses 2024: $2,463,729Net Income 2024: -$336,0992024

Highlighted filing

2017

Revenue$1,791,961
Expenses$1,855,950
Net Income-$63,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,064,488
Mission and Program Overview

Mission

To accurately represent independent pawnbrokers and their interests through education, mentoring and legislation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,536,030$3,899,596▲ $363,566
Cash and Non-Interest-Bearing Accounts$1,114,919$745,935▼ $368,984
Prepaid Expenses and Deferred Charges$74,464$81,769▲ $7,305
Land, Buildings, and Equipment, Net$3,056--
Total Assets$4,731,003$4,735,633▲ $4,630
Other Assets Total$2,534$8,333▲ $5,799
Liabilities
Deferred Revenue$727,145$588,915▼ $138,230
Accounts Payable and Accrued Expenses$58,738$39,465▼ $19,273
Total Liabilities$785,883$628,380▼ $157,503
Net Assets / Fund Balance
Unrestricted Net Assets$3,926,128$4,103,405▲ $177,277
Temporarily Rstr Net Assets$18,992$3,848▼ $15,144
Total Net Assets Fund Balance$3,945,120$4,107,253▲ $162,133
Total Liabilities and Net Assets / Fund Balance$4,731,003$4,735,633▲ $4,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,744$17,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana MeineckeExecutive DiFT$157,936$23,308$181,244
Dana MeineckeExecutive Direc-$135,629$45,615$181,244

Board Members and Trustees

NameTitle
Tim CollierPresident/di
Bill DawsonDirector
Boyd NaylorDirector
Brian MoultonDirector
Craig MccallDirector
Diane TaylorDirector
Douglas BraswellDirector
Edward BeanDirector
Jordan Tabach-bankDirector
Kathy PierceDirector
Lauren Kaminsky GoldmanDirector
Michael GoldsteinDirector
Mike WillinghamDirector
Scott PaulsonDirector
Seth GoldDirector
Larry NuckolsPast Pres/di
Kerry RaineySecretary/di
Robert AndersonTreasurer/di
Kathleen BarbeeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Capcity Advocates LLCLobbyist1301 PENNSYLVANIA AVE N, Washington, DC 20004$270,000
Sarah Jane HughesRegulatory Coun1305 S BROOKS DR, Bloomington, IN 47401-6117$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$511,631
Program Service Revenue
$1,076,495
Investment Income
$191,993
Other Revenue
$11,842
All Other Contributions
$511,631
Change in Net Assets
$-63,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,961
Revenue Not Reported on Form 990
$206,836
Total Revenue per Audited Statements
$1,998,797
Total Revenue per Form 990
$1,791,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,020
Salaries, Compensation, and Employee Benefits$413,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$451,500
Conferences and Meetings---$398,928
Fees for Services Other---$207,087
Other Salaries and Wages---$188,525
Current Officers, Directors, Trustees, and Key Employees---$170,262
Fees for Services Accounting---$59,853
Occupancy---$57,270
Travel---$39,933
Fees for Service Investment Mgmnt Fees---$35,024
Office Expenses---$34,206
Payroll Taxes---$26,269
Other Employee Benefits---$25,723
Fees for Services Legal---$24,180
All Other Expenses---$19,339
Advertising---$9,833
Insurance---$6,322
Other Expenses---$6,307
Comp Disqual Persons---$3,151
Depreciation Depletion---$3,056
Total Functional Expenses$0$0$0$1,855,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,855,950
Expenses per Audited Statements$1,783,729
Total Expenses per Audited Statements$1,783,729
Expenses Not Reported on Financial Statements$72,221
Other Expense Adjustments$72,221
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$623,541
Total Nondeductible Lobbying and Political Cost$623,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 6

The organization has three classes of members that can vote on the board of directors, us pawnbroker, international pawnbroker, and apprentice.

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

Eligible voting members shall be entitled to ratify a slate of candidates provided by the board of directors for the election of directors.

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

The form 990 is prepared by an outside cpa firm. It is reviewed by the executive director and then provided to the board prior to filing with the irs.

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

Each director shall complete and sign a conflict of interest statement prior to the commencement of the annual meeting of the board of directors of the association disclosing any financial or personal interest that the director, any business owned by the director, or any member of the directors immediate family may have with matters pending before or otherwise affecting the association, or stating that no conflicts are known to the director, and that the association maintain the signed statements for a period of not less than five years following the meeting for which they were signed. The conflict of interest statement will be used to notify the board of directors of any potential or actual conflicts of interest that any director may have and statements may be used to limit the participation by the affected director or directors in decision-making processes that affect you, your immediate family members or your commercial interests. Updated conflict of interest statements shall be filed by directos on an annual or more frequent basis and if a director becomes aware of a conflict that has not been disclosed earler, the director should contact the executive committee & chair of the membership committee of the association immediately.

Form 990, Page 6, Part VI, Line 15A

The board uses outside data to establish the compensation for the executive director. It is voted on by the independent members of the board and is established in writing.

Form 990, Page 6, Part VI, Line 15B

No other officers are compensated.

Form 990, Page 6, Part VI, Line 19

The organization provides the governing documents, financial statements, and conflict of interest policy upon request.

Filing and Contact Details

Filer

Filer Name
National Pawnbrokers Association I
EIN
65-0002221
Phone
8173378830
Address
PO BOX 508, KELLER, TX 76244

Signing Officer

Name
Dana Meinecke
Title
Executive Direc
Phone
8173378830
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Meinecke
Formed
1992
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
19

Preparer

Firm
Kellogg & Kellogg Pc
Address
1320 LAKE ST, FORT WORTH, TX 76102
Preparer
John Kellogg
Phone
8173323877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Inform them of upcoming conferences and training seminars.

Form 990, Part IX, Line 11G

Janitorial services 2,971 0 0 computer services 39,532 0 0 marketing & media 50,455 0 0 facilitator 1,600 0 0 administration 1,800 0 0 graphic design 284 0 0 consulting 77,875 0 0 writer 1,500 0 0 management consultant 13,500 0 0 publications 17,570 0 0 total 207,087 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the accounting standard. The association's accounting policy related to income tax penalties and interest assessments is to accrue for these costs and record a charge to selling, general and administrative expense for tax penalties and a charge to interest expense for interest assessments during the period that it takes an uncertain tax position through resolution with the taxing authorities or the expiration of the applicable statute of limitations. The association did not record any significant amounts related to penalties and interest during the years ended december 31, 2017 and 2016.

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

Accrual to cash conversion 15,900 investment expenses -35,186

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

Accrual to cash conversion 37,035 investment expenses 35,186

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039465
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACCURATELY REPRESENT INDEPENDENT PAWNBROKERS AND THEIR INTERESTS THROUGH EDUCATION, MENTORING AND LEGISLATION.
IRS990/AdvertisingGrp/TotalAmt09833
IRS990/AllOtherContributionsAmt0511631
IRS990/AllOtherExpensesGrp/TotalAmt019339
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANA MEINECKE
IRS990/BooksInCareOfDetail/PhoneNum08173378830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 508
IRS990/BooksInCareOfDetail/USAddress/CityNm0KELLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01114919
IRS990/CashNonInterestBearingGrp/EOYAmt0745935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170262
IRS990/CompDisqualPersonsGrp/TotalAmt03151
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0398928
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0270000
IRS990/ContractorCompensationGrp/CompensationAmt1180000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01301 PENNSYLVANIA AVE N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11305 S BROOKS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1474016117
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAPCITY ADVOCATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SARAH JANE HUGHES
IRS990/ContractorCompensationGrp/ServicesDesc0LOBBYIST
IRS990/ContractorCompensationGrp/ServicesDesc1REGULATORY COUN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0511631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0191993
IRS990/CYOtherExpensesAmt01442020
IRS990/CYOtherRevenueAmt011842
IRS990/CYProgramServiceRevenueAmt01076495
IRS990/CYRevenuesLessExpensesAmt0-63989
IRS990/CYSalariesCompEmpBnftPaidAmt0413930
IRS990/CYTotalExpensesAmt01855950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01791961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0727145
IRS990/DeferredRevenueGrp/EOYAmt0588915
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03056
IRS990/Desc0NATIONAL PAWBROKERS ASSOCIATION IS A TRADE ASSOCIATION THAT SUPPORTS INDEPENDENT PAWNBROKERS. THE ORGANIZATION OFFERS EDUCATION AND NETWORKING FOR ITS MEMBERS AND ADVOCATES FOR THE INDUSTRY AT THE NATIONAL LEVEL. THE ORGANIZATION SEEKS TO PROVIDE ITS MEMBERS WITH THE RESOURCES AND SUPPORT FOR ENHANCING THE IMAGE AND ACCEPTANCE OF PAWNBROKERS THROUGH ACTION, REPRESENTATION, AND BEST PRACTICES. THE ORGANIZATION PUBLISHES A "NATIONAL PAWNBROKER" MAGAZINE THAT IS PROVIDED TO APPROXIMATELY 1,400 MEMBERS AND 200 INDUSTRY PARTNERS TO EDUCATE PAWNBROKERS AND PROMOTE THE INDUSTRY. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL CONFERENCES AND TRAINING SEMINARS TO INFORM MEMBERS OF METHODS TO IMPROVE THEIR PAWNBROKERS BUSINESSES. THE ORGANIZATION PUBLISHES A NEWSLETTER TO ITS MEMBERS TO INFORM THEM OF UPCOMING CONFERENCES AND TRAINING SEMINARS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt059853
IRS990/FeesForServicesLegalGrp/TotalAmt024180
IRS990/FeesForServicesLobbyingGrp/TotalAmt0451500
IRS990/FeesForServicesOtherGrp/TotalAmt0207087
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923308
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN KAMINSKY GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SETH GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY NUCKOLS
IRS990/Form990PartVIISectionAGrp/PersonNm11JORDAN TABACH-BANK
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS BRASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm16BOYD NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA MEINECKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt19157936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt085661
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01358188
IRS990/GrossReceiptsAmt03064488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06322
IRS990/InvestmentIncomeGrp/ExclusionAmt0106332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106332
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03536030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03899596
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03056
IRS990/LandBldgEquipCostOrOtherBssAmt017744
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01272527
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACCURATELY REPRESENT INDEPENDENT PAWNBROKERS AND THEIR INTERESTS THROUGH EDUCATION, MENTORING AND LEGISLATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03945120
IRS990/NetAssetsOrFundBalancesEOYAmt04107253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085661
IRS990/NetUnrlzdGainsLossesInvstAmt0226122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt057270
IRS990/OfficeExpensesGrp/TotalAmt034206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02534
IRS990/OtherAssetsTotalGrp/EOYAmt08333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025723
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/TotalAmt050679
IRS990/OtherExpensesGrp/TotalAmt132064
IRS990/OtherExpensesGrp/TotalAmt26439
IRS990/OtherExpensesGrp/TotalAmt36307
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011842
IRS990/OtherRevenueTotalAmt011842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt026269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081769
IRS990/PrincipalOfficerNm0DANA MEINECKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511140
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CPP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0157015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517574
IRS990/PYInvestmentIncomeAmt0230683
IRS990/PYOtherExpensesAmt01225678
IRS990/PYOtherRevenueAmt0350817
IRS990/PYProgramServiceRevenueAmt0461040
IRS990/PYRevenuesLessExpensesAmt0-165814
IRS990/PYSalariesCompEmpBnftPaidAmt0500250
IRS990/PYTotalExpensesAmt01725928
IRS990/PYTotalRevenueAmt01560114
IRS990/ReconcilationRevenueExpnssAmt0-63989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0698530
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0766006
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0623541
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0623541
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-74989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072221
IRS990ScheduleD/ExpensesSubtotalAmt01783729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226122
IRS990ScheduleD/OtherExpensesNotIncludedAmt072221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017744
IRS990ScheduleD/OtherRevenueAmt0-19286
IRS990ScheduleD/RevenueNotReportedAmt0206836
IRS990ScheduleD/RevenueSubtotalAmt01791961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE ACCOUNTING STANDARD. THE ASSOCIATION'S ACCOUNTING POLICY RELATED TO INCOME TAX PENALTIES AND INTEREST ASSESSMENTS IS TO ACCRUE FOR THESE COSTS AND RECORD A CHARGE TO SELLING, GENERAL AND ADMINISTRATIVE EXPENSE FOR TAX PENALTIES AND A CHARGE TO INTEREST EXPENSE FOR INTEREST ASSESSMENTS DURING THE PERIOD THAT IT TAKES AN UNCERTAIN TAX POSITION THROUGH RESOLUTION WITH THE TAXING AUTHORITIES OR THE EXPIRATION OF THE APPLICABLE STATUTE OF LIMITATIONS. THE ASSOCIATION DID NOT RECORD ANY SIGNIFICANT AMOUNTS RELATED TO PENALTIES AND INTEREST DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION 15,900 INVESTMENT EXPENSES -35,186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH CONVERSION 37,035 INVESTMENT EXPENSES 35,186
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01855950
IRS990ScheduleD/TotalRevenuePerForm990Amt01791961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01998797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01783729
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA MEINECKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181244
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORM THEM OF UPCOMING CONFERENCES AND TRAINING SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE CLASSES OF MEMBERS THAT CAN VOTE ON THE BOARD OF DIRECTORS, US PAWNBROKER, INTERNATIONAL PAWNBROKER, AND APPRENTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIGIBLE VOTING MEMBERS SHALL BE ENTITLED TO RATIFY A SLATE OF CANDIDATES PROVIDED BY THE BOARD OF DIRECTORS FOR THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.

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.$3.77$0.73$3.04$2.13$2.46$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.78$2.82$1.87$2.10$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.73$2.81$1.88$2.12$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.67$3.69$1.38$1.92$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.58$3.74$0.95$1.45$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.65$4.19$1.63$1.66$0.03
2018Summary only. Only limited summary data is available for this year.$4.49$0.63$3.86$1.75$1.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.63$4.11$1.79$1.86$0.06
2016Summary only. Only limited summary data is available for this year.$4.73$0.79$3.95$1.56$1.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.79$4.28$1.77$1.54$0.24
2013Summary only. Only limited summary data is available for this year.$4.92$0.88$4.04$1.89$1.41$0.48
2012Summary only. Only limited summary data is available for this year.$4.40$0.84$3.57$2.13$1.39$0.75
2011Summary only. Only limited summary data is available for this year.$3.76$0.94$2.82$1.94$1.18$0.76