Civic Intelligence

Rotary Club of Casper

990 • Fiscal year 2016 • EIN 83-0143356

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

PO Box 496Casper, WY 82602

(307) 235-8241

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$7,120

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.6%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$197,055

Up $14,537 (+8.0%) from 2015

Net Assets

Up

$193,905

Up $12,837 (+7.1%) from 2015

Liabilities

Up

$3,150

Up $1,700 (+117%) from 2015

Revenue

Up

$256,637

Up $15,859 (+6.6%) from 2015

Expenses

Up

$243,799

Up $39,756 (+19%) from 2015

Net Income

Down

$12,838

Down $23,897 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $154,740Liabilities 2011: $5,108Net Assets 2011: $149,6322011Assets 2012: $167,412Liabilities 2012: $1,971Net Assets 2012: $165,4412012Assets 2013: $80,344Liabilities 2013: $2,325Net Assets 2013: $78,0192013Assets 2014: $145,961Liabilities 2014: $1,628Net Assets 2014: $144,3332014Assets 2015: $182,518Liabilities 2015: $1,450Net Assets 2015: $181,0682015Assets 2016: $197,055Liabilities 2016: $3,150Net Assets 2016: $193,9052016Assets 2017: $244,123Liabilities 2017: $438Net Assets 2017: $243,6852017Assets 2018: $312,292Liabilities 2018: $825Net Assets 2018: $311,4672018Assets 2019: $339,229Liabilities 2019: $3,621Net Assets 2019: $335,6082019Assets 2020: $390,009Liabilities 2020: $775Net Assets 2020: $389,2342020Assets 2021: $280,769Liabilities 2021: $4,545Net Assets 2021: $276,2242021Assets 2022: $286,805Liabilities 2022: $2,228Net Assets 2022: $284,5772022Assets 2023: $183,300Liabilities 2023: $950Net Assets 2023: $182,3502023Assets 2024: $171,474Liabilities 2024: $1,113Net Assets 2024: $170,3612024Assets 2025: $159,832Liabilities 2025: $450Net Assets 2025: $159,3822025

Highlighted filing

2016

Assets$197,055
Liabilities$3,150
Net Assets$193,905

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $196,5462011Expenses 2012: $186,2992012Revenue 2013: $212,194Expenses 2013: $299,248Net Income 2013: -$87,0542013Revenue 2014: $225,347Expenses 2014: $159,033Net Income 2014: $66,3142014Revenue 2015: $240,778Expenses 2015: $204,043Net Income 2015: $36,7352015Revenue 2016: $256,637Expenses 2016: $243,799Net Income 2016: $12,8382016Revenue 2017: $222,104Expenses 2017: $172,623Net Income 2017: $49,4812017Revenue 2018: $274,651Expenses 2018: $207,167Net Income 2018: $67,4842018Revenue 2019: $265,928Expenses 2019: $243,973Net Income 2019: $21,9552019Revenue 2020: $263,293Expenses 2020: $208,499Net Income 2020: $54,7942020Revenue 2021: $149,402Expenses 2021: $262,876Net Income 2021: -$113,4742021Revenue 2022: $251,073Expenses 2022: $243,932Net Income 2022: $7,1412022Revenue 2023: $224,740Expenses 2023: $326,010Net Income 2023: -$101,2702023Revenue 2024: $227,478Expenses 2024: $239,915Net Income 2024: -$12,4372024Revenue 2025: $188,278Expenses 2025: $202,084Net Income 2025: -$13,8062025

Highlighted filing

2016

Revenue$256,637
Expenses$243,799
Net Income$12,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$295,544
Mission and Program Overview

Mission

The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Community service / fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,293$186,647▲ $12,354
Investments Program Related$8,225$10,408▲ $2,183
Total Assets$182,518$197,055▲ $14,537
Liabilities
Other Liabilities$1,450$3,150▲ $1,700
Total Liabilities$1,450$3,150▲ $1,700
Net Assets / Fund Balance
Temporarily Rstr Net Assets$135,885$127,576▼ $8,309
Unrestricted Net Assets$36,958$55,921▲ $18,963
Permanently Rstr Net Assets$8,225$10,408▲ $2,183
Total Net Assets Fund Balance$181,068$193,905▲ $12,837
Total Liabilities and Net Assets / Fund Balance$182,518$197,055▲ $14,537

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,408--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,225-▲ $2,183-$10,408
2015$8,591-▼ $366-$8,225
2014$7,041-▲ $1,550-$8,591
2013$6,427-▲ $614-$7,041
2012$5,545-▲ $882-$6,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lori KlattSecretaryPT$7,120$7,120

Board Members and Trustees

NameTitle
John StarnesPresident
Jim RublePresident Elect
Richard SchwahnPresident Elect Nominee
Brian DeurlooDirector
Eric EastonDirector
Heidi FoyDirector
Susan GriffithDirector
Tara ShortDirector
Dick JayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,419
Program Service Revenue
$116,012
Investment Income
$112
Other Revenue
$79,094
All Other Contributions
$250
Change in Net Assets
$12,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,358
Other Expenses$69,946
Salaries, Compensation, and Employee Benefits$9,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,358--$93,358
Benefits to Members$70,750--$70,750
Payments to Affiliates$23,620--$23,620
Conferences and Meetings$20,577--$20,577
Fees for Services Accounting-$7,987-$7,987
Current Officers, Directors, Trustees, and Key Employees-$7,120-$7,120
Office Expenses-$4,713-$4,713
Other Salaries and Wages-$2,625-$2,625
All Other Expenses$2,047--$2,047
Other Expenses$1,316--$1,316
Advertising$450--$450
Total Functional Expenses$221,354$22,445$0$243,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natrona County Rotary Park ProjectCasper, WY-Improve and Maintain Public Park$68,308
Wyoming Community FoundationCasper, WY-Contribution to the Sue Jorgensen Wyoming Book Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,001
Fundraising Direct Expenses$38,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$92,321$92,321$26,428$65,893
Golf Tournament$24,030$24,030$9,344$14,686
Total Events$118,001$118,001$38,907$79,094
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rotary International$3,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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, Section B, Line 11

The board of directors reviews the form 990 line by line before filing. The approval of the form 990 is noted in the minutes to the board meeting.

Form 990, Part VI, Section B, Line 15

Compensation is voted on by the board of directors. Officers are not allowed to vote on their own compensation. The board collects and uses comparative data to set compensation amounts.

Form 990, Part VI, Section C, Line 19

The organization will keep a copy of the form 990 on their website for public availability. All documents may be reviewed by the public upon request.

Filing and Contact Details

Filer

Filer Name
Rotary Club of Casper
EIN
83-0143356
Phone
3072358241
Address
PO BOX 496, CASPER, WY 82602

Signing Officer

Name
John Starnes
Title
President
Phone
3072358241
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Starnes
Formed
1919
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
206

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Rick Reimann
Phone
3072347800
Supplemental Narrative

Additional Explanations

FORM 990, PART II, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

There has been no changes in the selection process from prior years.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is restricted for the purpose of purchasing recognition materials for outstanding volunteers in the organization.

Raw XML AppendixShowing 400 of 456 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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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06183
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0116012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010408
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010408
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROTARY INTERNATIONAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS RESTRICTED FOR THE PURPOSE OF PURCHASING RECOGNITION MATERIALS FOR OUTSTANDING VOLUNTEERS IN THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt010408
IRS990ScheduleD/TotalLiabilityAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCK DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt168308
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO THE SUE JORGENSEN WYOMING BOOK PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVE AND MAINTAIN PUBLIC PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WYOMING COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATRONA COUNTY ROTARY PARK PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0830287513
IRS990ScheduleI/RecipientTable/RecipientEIN1836000113
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 S WALNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 NORTH CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CASPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 LINE BY LINE BEFORE FILING. THE APPROVAL OF THE FORM 990 IS NOTED IN THE MINUTES TO THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. OFFICERS ARE NOT ALLOWED TO VOTE ON THEIR OWN COMPENSATION. THE BOARD COLLECTS AND USES COMPARATIVE DATA TO SET COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL KEEP A COPY OF THE FORM 990 ON THEIR WEBSITE FOR PUBLIC AVAILABILITY. ALL DOCUMENTS MAY BE REVIEWED BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGES IN THE SELECTION PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART II, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01560 SHERMAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EVANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023620
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DUES OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135885
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127576
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182518
IRS990/TotalAssetsEOYAmt0197055
IRS990/TotalAssetsGrp/BOYAmt0182518
IRS990/TotalAssetsGrp/EOYAmt0197055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01450
IRS990/TotalLiabilitiesEOYAmt03150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$1.88$2.02$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.27$2.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$2.25$3.26$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$2.51$2.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$1.49$2.63$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$2.63$2.08$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.36$2.66$2.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$2.75$2.07$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.22$1.73$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$2.57$2.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$2.41$2.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$2.25$1.59$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$2.12$2.99$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.97