Civic Intelligence

American Donor Services Inc.

990PF • Fiscal year 2015 • EIN 74-3091942

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

8700 E Point Douglas Road SCottage Grove, MN 55016

(651) 437-1018

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$197,637

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,937,672

Up $272,257 (+16%) from 2014

Net Assets

Up

$1,913,042

Up $296,225 (+18%) from 2014

Liabilities

Down

$24,630

Down $23,968 (-49%) from 2014

Revenue

Up

$2,330,360

Up $11,414 (+0.5%) from 2014

Expenses

Up

$2,039,422

Up $59,804 (+3.0%) from 2014

Net Income

Down

$290,938

Down $48,390 (-14%) from 2014

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: $924,355Liabilities 2010: $22,972Net Assets 2010: $901,3832010Assets 2011: $1,196,403Liabilities 2011: $6,3472011Assets 2012: $1,048,398Liabilities 2012: $31,192Net Assets 2012: $1,017,2062012Assets 2013: $1,251,904Liabilities 2013: $17,381Net Assets 2013: $1,234,5232013Assets 2014: $1,665,415Liabilities 2014: $48,598Net Assets 2014: $1,616,8172014Assets 2015: $1,937,672Liabilities 2015: $24,630Net Assets 2015: $1,913,0422015Assets 2017: $1,483,142Liabilities 2017: $22,718Net Assets 2017: $1,460,4242017Assets 2018: $1,600,359Liabilities 2018: $106,720Net Assets 2018: $1,493,6392018Assets 2019: $2,116,128Liabilities 2019: $35,491Net Assets 2019: $2,080,6372019Assets 2020: $2,480,593Liabilities 2020: $28,4192020Assets 2021: $2,504,631Liabilities 2021: $13,5282021Assets 2022: $2,320,257Liabilities 2022: $36,8152022Assets 2023: $2,363,069Liabilities 2023: $24,0952023Assets 2024: $2,252,735Liabilities 2024: $44,197Net Assets 2024: $2,208,5382024

Highlighted filing

2015

Assets$1,937,672
Liabilities$24,630
Net Assets$1,913,042

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,054,2632010Revenue 2011: $1,509,734Expenses 2011: $1,108,559Net Income 2011: $401,1752011Expenses 2012: $1,578,2012012Revenue 2013: $2,042,861Expenses 2013: $1,782,931Net Income 2013: $259,9302013Revenue 2014: $2,318,946Expenses 2014: $1,979,618Net Income 2014: $339,3282014Revenue 2015: $2,330,360Expenses 2015: $2,039,422Net Income 2015: $290,9382015Revenue 2017: $1,579,453Expenses 2017: $1,692,343Net Income 2017: -$112,8902017Revenue 2018: $2,027,831Expenses 2018: $1,941,142Net Income 2018: $86,6892018Revenue 2019: $2,607,570Expenses 2019: $2,015,285Net Income 2019: $592,2852019Revenue 2020: $2,191,857Expenses 2020: $1,818,938Net Income 2020: $372,9192020Revenue 2021: $1,985,924Expenses 2021: $1,946,995Net Income 2021: $38,9292021Revenue 2022: $1,621,890Expenses 2022: $1,829,551Net Income 2022: -$207,6612022Revenue 2023: $2,021,182Expenses 2023: $1,965,650Net Income 2023: $55,5322023Revenue 2024: $2,029,254Expenses 2024: $2,159,690Net Income 2024: -$130,4362024

Highlighted filing

2015

Revenue$2,330,360
Expenses$2,039,422
Net Income$290,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HALIBURTONExecutive DirecFT$174,900$22,737$197,637
GARY ALBERTSDirector-$0--
WILL BROOKEChairman-$0--
LANCE LERNERDirector-$0--
MITCH GODFREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Donor Services
EIN
74-3091942
Phone
6514371018
Address
8700 E POINT DOUGLAS ROAD S, COTTAGE GROVE, MN 55016

Signing Officer

Name
Richard Haliburton
Title
Executive Director
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Scott Holton CPA
Phone
4065853393
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31285 NININGER RD STE 205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41285 NININGER RD STE 205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HASTINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HASTINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HASTINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HASTINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HASTINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd455033
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02008-04-01
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01972401
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt07092308
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01833531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01735573
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01550803
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01972401
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt07092308
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01833531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01735573
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01550803
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01979264
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt06538917
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt02237032
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01269151
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01053470
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01979264
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt06538917
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt02237032
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01269151
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01053470
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01972401
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01972401
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01972401
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01-13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RECOVER DONATED TISSUES AND ORGANS FOR TRANSPLANT AND EDUCATE THE PUBLIC ABOUT THE BENEFITS OF ORGAN AND TISSUE DONATION.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01285 NININGER RD STE 205
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HASTINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AMERICAN DONOR SERVICES INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum06514371018
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.AMERICANDONORSERVICES.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMPLETED HUMAN TISSUE RECOVERY PROCEDURES FOR TISSUES DONATED FOR TRANSPLANT: MUSCULOSKELETAL (191), SKIN (175) CARDIOVASCULAR (124), AND RESEARCH (22).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02027248
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018134
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15334
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt298917
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3132281
LandEtcSchedule2/LandEtcGrp/BookValueAmt010519
LandEtcSchedule2/LandEtcGrp/BookValueAmt11315
LandEtcSchedule2/LandEtcGrp/BookValueAmt235462
LandEtcSchedule2/LandEtcGrp/BookValueAmt3118427
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt028653
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16649
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2134379
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3250708
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010519
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11315
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt235462
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3118427
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0153185
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15475
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22550
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2UNDEPOSITED FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0141011
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15475
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt248
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0141011
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15475
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt248
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUILDING MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DONOR FAMILIY SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ENVIRONMENTAL MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FREIGHT CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MEMBERSHIP FEES & DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MOVING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20RECOVERY SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24TISSUE RECOVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25UNIFORM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015934
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1588
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2742
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt329028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52090
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63559
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71737
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt862266
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9410
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1018729
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1213227
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1416164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1527540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt164940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1730193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt183550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1983509
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2088790
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2223727
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23185188
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt242240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2514767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt429028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt550

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.03$2.16$0.13
2023Summary only. Only limited summary data is available for this year.$2.36$0.02$2.02$1.97$0.06
2022Summary only. Only limited summary data is available for this year.$2.32$0.04$1.62$1.83$0.21
2021Summary only. Only limited summary data is available for this year.$2.50$0.01$1.99$1.95$0.04
2020Summary only. Only limited summary data is available for this year.$2.48$0.03$2.19$1.82$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$2.61$2.02$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.11$1.49$2.03$1.94$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$1.58$1.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$2.33$2.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$2.32$1.98$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$2.04$1.78$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.58
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.51$1.11$0.40
2010Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.05