Civic Intelligence

Disabled American Veterans Department of Texas

990 • Fiscal year 2016 • EIN 75-6053959

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

1015 Lee AvenueLufkin, TX 75901

(936) 637-3281

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$35,548

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,136,198

Up $207,520 (+11%) from 2015

Net Assets

Up

$2,136,047

Up $208,346 (+11%) from 2015

Liabilities

Down

$151

Down $826 (-85%) from 2015

Revenue

Up

$991,258

Up $308,439 (+45%) from 2015

Expenses

Up

$785,230

Up $113,000 (+17%) from 2015

Net Income

Up

$206,028

Up $195,439 (+1846%) from 2015

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 2011: $1,630,942Liabilities 2011: $33,843Net Assets 2011: $1,597,0992011Assets 2012: $1,529,068Liabilities 2012: $0Net Assets 2012: $1,529,0682012Assets 2013: $1,559,780Liabilities 2013: $467Net Assets 2013: $1,559,3132013Assets 2014: $1,878,824Liabilities 2014: $1,463Net Assets 2014: $1,877,3612014Assets 2015: $1,928,678Liabilities 2015: $977Net Assets 2015: $1,927,7012015Assets 2016: $2,136,198Liabilities 2016: $151Net Assets 2016: $2,136,0472016Assets 2017: $2,387,347Liabilities 2017: $2,512Net Assets 2017: $2,384,8352017Assets 2018: $2,475,068Liabilities 2018: $4,934Net Assets 2018: $2,470,1342018Assets 2019: $2,398,395Liabilities 2019: $2,841Net Assets 2019: $2,395,5542019Assets 2020: $2,365,464Liabilities 2020: $111,389Net Assets 2020: $2,254,0752020Assets 2021: $3,069,327Liabilities 2021: $3,441Net Assets 2021: $3,065,8862021Assets 2022: $2,707,110Liabilities 2022: $637Net Assets 2022: $2,706,4732022Assets 2023: $2,992,769Liabilities 2023: $1,689Net Assets 2023: $2,991,0802023Assets 2024: $3,350,023Liabilities 2024: $963Net Assets 2024: $3,349,0602024Assets 2025: $3,497,726Liabilities 2025: $0Net Assets 2025: $3,497,7262025

Highlighted filing

2016

Assets$2,136,198
Liabilities$151
Net Assets$2,136,047

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $613,618Expenses 2011: $858,427Net Income 2011: -$244,8092011Revenue 2012: $593,913Expenses 2012: $667,146Net Income 2012: -$73,2332012Expenses 2013: $651,0142013Revenue 2014: $843,297Expenses 2014: $753,900Net Income 2014: $89,3972014Revenue 2015: $682,819Expenses 2015: $672,230Net Income 2015: $10,5892015Revenue 2016: $991,258Expenses 2016: $785,230Net Income 2016: $206,0282016Revenue 2017: $1,041,725Expenses 2017: $792,937Net Income 2017: $248,7882017Revenue 2018: $924,098Expenses 2018: $838,799Net Income 2018: $85,2992018Revenue 2019: $864,225Expenses 2019: $980,494Net Income 2019: -$116,2692019Revenue 2020: $763,339Expenses 2020: $979,398Net Income 2020: -$216,0592020Revenue 2021: $864,003Expenses 2021: $597,620Net Income 2021: $266,3832021Revenue 2022: $716,020Expenses 2022: $686,756Net Income 2022: $29,2642022Revenue 2023: $884,012Expenses 2023: $791,329Net Income 2023: $92,6832023Revenue 2024: $1,167,351Expenses 2024: $1,067,996Net Income 2024: $99,3552024Revenue 2025: $649,513Expenses 2025: $786,854Net Income 2025: -$137,3412025

Highlighted filing

2016

Revenue$991,258
Expenses$785,230
Net Income$206,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,022,841
Mission and Program Overview

Mission

The dav's members provide grassroots advocacy and services in communities throughout texas, from educating lawmakers and the public about important issues to supporting services and legislation to help disabled veterans. The dav is there to promote its message of hope to all who have served and sacrificed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,423,077$1,448,184▲ $25,107
Cash and Non-Interest-Bearing Accounts$502,053$684,466▲ $182,413
Land, Buildings, and Equipment, Net$3,548$3,548→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,928,678$2,136,198▲ $207,520
Other Assets Total-$0-
Liabilities
Other Liabilities$977$151▼ $826
Total Liabilities$977$151▼ $826
Net Assets / Fund Balance
Unrestricted Net Assets$1,927,701$2,136,047▲ $208,346
Total Net Assets Fund Balance$1,927,701$2,136,047▲ $208,346
Total Liabilities and Net Assets / Fund Balance$1,928,678$2,136,198▲ $207,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,548$3,447$6,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa JohnikenAdjutant/treasFT$35,548$35,548
Dennis NixonJudge AdvocFT$21,489$21,489

Board Members and Trustees

NameTitle
Robert Delgado1st Jr Vice COM
Robert Simmons Jr2nd Jr Vice COM
John HicksChaplin
Dr Charles EdwardsCommander
Ed MeiserDist I Finance
Roland PaquetteDist Ii Finance
Tom ParkerDist Iii Financ
Ralph MarchesanoDist Iv Finance
Percy SpenceDist V Finance
Ron MinterDistrct Iii Dec
John F GragowskiDistrict 1 Dec
Tom ArcherDistrict Ii Dec
Terrance FordDistrict Iv Dec
Loren PogueDistrict V Dec
Jay JohnsonImmed Past Comm
Robert SquyresSr Vic Command
Revenue and Support

Revenue Composition

Contributions and Grants
$471,390
Program Service Revenue
$379,230
Investment Income
$23,645
Other Revenue
$116,993
Change in Net Assets
$206,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,663
Other Expenses$273,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,450$42,176-$454,626
Other Expenses-$148,543-$148,543
Conferences and Meetings$70,717--$70,717
Current Officers, Directors, Trustees, and Key Employees-$57,037-$57,037
Office Expenses$33,666--$33,666
Occupancy-$20,641-$20,641
Total Functional Expenses$516,833$268,397$0$785,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,576
Fundraising Direct Expenses$31,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Operations$75,230$75,230$1,583$73,647
Fundraising Income$73,346$73,346-$73,346
Total Events$148,576$148,576$1,583$146,993
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the adjutant of the department of texas and is agreed to the reviewed financial statements. Additionally, contemporaneously with filing the 990, copies are forwarded to the finance committee for their review.

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

The 990 is reviewed by the adjutant of the department of texas and is agreed to the reviewed financial statements. Additionally, contemporaneously with filing the 990, copies are forwarded to the finance committee for their review.

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans
EIN
75-6053959
Phone
9366373281
Address
1015 LEE AVENUE, LUFKIN, TX 75901

Signing Officer

Name
Teresa P Johniken
Title
Adjutant
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
0
Employees
36

Preparer

Firm
Alexander and Spencer Pc
Address
115 GASLIGHT BLVD, LUFKIN, TX 75904-3167
Preparer
Koshy Alexander CPA
Phone
9366327648
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Credit card payable = $826

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT 1 DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VIC COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT II DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST JR VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRCT III DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND JR VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT IV DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMED PAST COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT V DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIST I FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADJUTANT/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIST II FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13JUDGE ADVOC
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIST III FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIST IV FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIST V FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAPLIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0300400
IRS990/FundraisingDirectExpensesAmt031583
IRS990/FundraisingGrossIncomeAmt0148576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01022841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01423077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01448184
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03548
IRS990/LandBldgEquipCostOrOtherBssAmt06995
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0170990
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DAV'S MEMBERS PROVIDE GRASSROOTS ADVOCACY AND SERVICES IN COMMUNITIES THROUGHOUT TEXAS, FROM EDUCATING LAWMAKERS AND THE PUBLIC ABOUT IMPORTANT ISSUES TO SUPPORTING SERVICES AND LEGISLATION TO HELP DISABLED VETERANS. THE DAV IS THERE TO PROMOTE ITS MESSAGE OF HOPE TO ALL WHO HAVE SERVED AND SACRIFICED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01927701
IRS990/NetAssetsOrFundBalancesEOYAmt02136047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116993
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020641
IRS990/OccupancyGrp/TotalAmt020641
IRS990/OfficeExpensesGrp/ProgramServicesAmt033666
IRS990/OfficeExpensesGrp/TotalAmt033666
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148543
IRS990/OtherExpensesGrp/TotalAmt0148543
IRS990/OtherLiabilitiesGrp/BOYAmt0977
IRS990/OtherLiabilitiesGrp/EOYAmt0151
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES, REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1REVOKED CHARTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162395
IRS990/PYOtherRevenueAmt0122989
IRS990/PYProgramServiceRevenueAmt067353
IRS990/PYRevenuesLessExpensesAmt010589
IRS990/PYSalariesCompEmpBnftPaidAmt0509835
IRS990/PYTotalExpensesAmt0672230
IRS990/PYTotalRevenueAmt0682819
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03548
IRS990ScheduleD/TotalBookValueSecuritiesAmt01448184
IRS990ScheduleD/TotalLiabilityAmt0151
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BINGO OPERATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ADJUTANT OF THE DEPARTMENT OF TEXAS AND IS AGREED TO THE REVIEWED FINANCIAL STATEMENTS. ADDITIONALLY, CONTEMPORANEOUSLY WITH FILING THE 990, COPIES ARE FORWARDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.65$0.79$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.17$1.07$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.88$0.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.72$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.86$0.60$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.25$0.76$0.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.86$0.98$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$0.92$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$1.04$0.79$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.99$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.84$0.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.65
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.59$0.67$0.07
2011Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$0.61$0.86$0.24