Civic Intelligence

Western Guaranty Fund Services

990 • Fiscal year 2017 • EIN 84-0955267

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

1720 South Bellaire Street Ste 408Denver, CO 80222

(303) 759-5066

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.25x

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

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

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$170,054

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

22nd percentile

-4.3%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$443,174

Down $11,752 (-2.6%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$443,174

Down $11,752 (-2.6%) from 2016

Revenue

Down

$1,783,642

Down $80,371 (-4.3%) from 2016

Expenses

Down

$1,783,642

Down $80,371 (-4.3%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $539,499Liabilities 2010: $539,499Net Assets 2010: $02010Assets 2011: $456,283Liabilities 2011: $456,283Net Assets 2011: $02011Assets 2012: $395,900Liabilities 2012: $395,900Net Assets 2012: $02012Assets 2013: $362,545Liabilities 2013: $362,545Net Assets 2013: $02013Assets 2014: $491,728Liabilities 2014: $491,728Net Assets 2014: $02014Assets 2015: $484,002Liabilities 2015: $484,002Net Assets 2015: $02015Assets 2016: $454,926Liabilities 2016: $454,926Net Assets 2016: $02016Assets 2017: $443,174Liabilities 2017: $443,174Net Assets 2017: $02017Assets 2018: $467,317Liabilities 2018: $467,317Net Assets 2018: $02018Assets 2019: $483,965Liabilities 2019: $483,965Net Assets 2019: $02019Assets 2020: $600,126Liabilities 2020: $600,126Net Assets 2020: $02020Assets 2021: $596,416Liabilities 2021: $596,416Net Assets 2021: $02021Assets 2022: $1,198,570Liabilities 2022: $1,198,570Net Assets 2022: $02022Assets 2023: $1,069,171Liabilities 2023: $1,069,171Net Assets 2023: $02023Assets 2024: $931,547Liabilities 2024: $931,547Net Assets 2024: $02024

Highlighted filing

2017

Assets$443,174
Liabilities$443,174
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,804,5012010Expenses 2011: $1,682,5702011Revenue 2012: $1,741,496Expenses 2012: $1,741,496Net Income 2012: $02012Revenue 2013: $1,714,936Expenses 2013: $1,714,936Net Income 2013: $02013Revenue 2014: $1,762,454Expenses 2014: $1,762,454Net Income 2014: $02014Revenue 2015: $1,926,630Expenses 2015: $1,926,630Net Income 2015: $02015Revenue 2016: $1,864,013Expenses 2016: $1,864,013Net Income 2016: $02016Revenue 2017: $1,783,642Expenses 2017: $1,783,642Net Income 2017: $02017Revenue 2018: $2,015,380Expenses 2018: $2,015,380Net Income 2018: $02018Revenue 2019: $2,058,600Expenses 2019: $2,058,600Net Income 2019: $02019Revenue 2020: $1,836,098Expenses 2020: $1,836,098Net Income 2020: $02020Revenue 2021: $1,878,740Expenses 2021: $1,878,740Net Income 2021: $02021Revenue 2022: $2,129,649Expenses 2022: $2,129,649Net Income 2022: $02022Revenue 2023: $2,281,075Expenses 2023: $2,281,075Net Income 2023: $02023Revenue 2024: $2,650,520Expenses 2024: $2,650,520Net Income 2024: $02024

Highlighted filing

2017

Revenue$1,783,642
Expenses$1,783,642
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.0
Gross Receipts
$1,783,642
Mission and Program Overview

Mission

Western Guaranty Fund Services manages seven property and casualty insurance guaranty associations.

The organization manages seven property and casualty insurance guaranty associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$183,653$196,478▲ $12,825
Cash and Non-Interest-Bearing Accounts$175,161$186,166▲ $11,005
Prepaid Expenses and Deferred Charges$59,846$37,278▼ $22,568
Land, Buildings, and Equipment, Net$28,662$15,648▼ $13,014
Total Assets$454,926$443,174▼ $11,752
Other Assets Total$7,604$7,604→ $0
Liabilities
Other Liabilities$378,662$365,648▼ $13,014
Accounts Payable and Accrued Expenses$76,264$77,526▲ $1,262
Total Liabilities$454,926$443,174▼ $11,752
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$454,926$443,174▼ $11,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,648$662,775$678,423
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad AndersonPresidentFT$136,180$33,874$170,054
Tom KananClaim ManagerFT$115,599$28,000$143,599
Lorraine SegedieControllerFT$115,846$22,952$138,798

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
1720 Tower Colorado LLCRent2601 Blake Street, Suite 100, Denver, CO 80205$111,799
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,783,642
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,783,642
Total Revenue per Form 990
$1,783,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,382,488
Other Expenses$401,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,329$80,703$0$807,032
Current Officers, Directors, Trustees, and Key Employees$277,966$30,885$0$308,851
Other Employee Benefits$127,319$14,147$0$141,466
Occupancy$110,306$12,256$0$122,562
Payroll Taxes$72,803$8,089$0$80,892
Pension Plan Contributions$39,822$4,425$0$44,247
Office Expenses$37,151$4,128$0$41,279
Travel$36,809$4,090$0$40,899
Fees for Services Other$37,514$2,005$0$39,519
Conferences and Meetings$32,073$3,563$0$35,636
Information Technology$30,596$3,400$0$33,996
Insurance$24,779--$24,779
Fees for Services Legal$16,643$5,548$0$22,191
Depreciation Depletion$18,934$0$0$18,934
Fees for Services Accounting$12,358$0$0$12,358
Other Expenses$0$4,752$0$4,752
Total Functional Expenses$1,605,278$178,364$0$1,783,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,783,642
Total Expenses per Audited Statements$1,783,642
Total Expenses per Form 990$1,783,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating advances from members$365,648
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The following seven state not-for-profit guaranty associations are members of Western Guaranty Fund Services: -Colorado Insurance Guaranty Association -Idaho Insurance Guaranty Association -Kansas Insurance Guaranty Association -Montana Insurance Guaranty Association -Nebraska Property and Liability Insurance Guaranty Association -Washington Insurance Guaranty Association -Wyoming Insurance Guaranty Association.

Form 990, Part VI, Section A, Line 7A

Western Guaranty Fund Services is governed by a board of directors consisting of one representative from each member guaranty association's board of directors (usually the chairperson).

Form 990, Part VI, Section A, Line 7B

Western Guaranty Fund Services is governed by a board of directors consisting of one representative from each member guaranty association's board of directors. Governance decisions are subject to approval by the board.

Form 990, Part VI, Section B, Line 11B

The form 990 for Western Guaranty Fund Services was prepared by the Controller and the return was e-mailed to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

At the beginning of every board of directors meeting, the directors are reminded of the potential for conflicts of interest and given the opportunity to identify and discuss any conflicts.

Form 990, Part VI, Section B, Line 15

Compensation of the President is determined by the board of directors. The average percentage raise for other employees is also approved by the board. Compensation discussion last took place at the board of directors meeting held on December 4, 2017.

Form 990, Part VI, Section C, Line 19

Organization governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Western Guaranty Fund Services
EIN
84-0955267
Phone
3037595066
Address
1720 South Bellaire Street Ste 408, Denver, CO 80222

Signing Officer

Name
Chad Anderson
Title
President
Phone
3037595066
Signed
2018-06-29

Organization Details

Principal Officer
Chad Anderson
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0
Raw XML AppendixShowing 400 of 528 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/Desc0Western Guaranty Fund Services provides accounting, administration and management for seven property and casualty insurance guaranty associations. In total, over 10,800 checks were issued paying over $8 million to claimants and providers during 2017. At year end, there were 565 open claims with over $131 million in estimated future claim obligations.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Brown rep for KS
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry L Hunt rep for MT
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07604
IRS990/OtherAssetsTotalGrp/EOYAmt07604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141466
IRS990/OtherExpensesGrp/Desc0Education & Training
IRS990/OtherExpensesGrp/Desc1Personal Property Tax
IRS990/OtherExpensesGrp/Desc2Sales & Use Tax
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34752
IRS990/OtherExpensesGrp/ProgramServicesAmt01894
IRS990/OtherExpensesGrp/ProgramServicesAmt1512
IRS990/OtherExpensesGrp/ProgramServicesAmt21470
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02104
IRS990/OtherExpensesGrp/TotalAmt1512
IRS990/OtherExpensesGrp/TotalAmt21633
IRS990/OtherExpensesGrp/TotalAmt34752
IRS990/OtherLiabilitiesGrp/BOYAmt0378662
IRS990/OtherLiabilitiesGrp/EOYAmt0365648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08089
IRS990/PayrollTaxesGrp/ProgramServicesAmt072803
IRS990/PayrollTaxesGrp/TotalAmt080892
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039822
IRS990/PensionPlanContributionsGrp/TotalAmt044247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037278
IRS990/PrincipalOfficerNm0Chad Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01783642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01783642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0423483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01864013
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01440530
IRS990/PYTotalExpensesAmt01864013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864013
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01783642
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662775
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01783642
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating advances from members
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01783642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015648
IRS990ScheduleD/TotalExpensesPerForm990Amt01783642
IRS990ScheduleD/TotalLiabilityAmt0365648
IRS990ScheduleD/TotalRevenuePerForm990Amt01783642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01783642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01783642
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2115599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216435

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$2.65$2.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$2.28$2.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.00$2.13$2.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$1.88$1.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$1.84$1.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$2.06$2.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$2.02$2.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$1.78$1.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.00$1.86$1.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$1.93$1.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$1.76$1.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.71$1.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.40$0.00$1.74$1.74$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.00$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.00$1.80