Civic Intelligence

Sun Lakes Sheriffs Posse

990 • Fiscal year 2014 • EIN 86-0586980

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

9531 East Riggs RoadSun Lakes, AZ 85248

(480) 895-8751

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$504,286

Flat from 2014

Net Assets

Flat

$503,085

Flat from 2014

Liabilities

Flat

$1,201

Flat from 2014

Revenue

Flat

$343,818

Flat from 2014

Expenses

Flat

$347,501

Flat from 2014

Net Income

Flat

-$3,683

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $573,303Liabilities 2010: $11,414Net Assets 2010: $561,8892010Assets 2011: $537,806Liabilities 2011: $1,627Net Assets 2011: $536,1792011Assets 2012: $523,308Liabilities 2012: $1,072Net Assets 2012: $522,2362012Assets 2013: $516,137Liabilities 2013: $9,369Net Assets 2013: $506,7682013Assets 2014: $504,286Liabilities 2014: $1,201Net Assets 2014: $503,0852014Assets 2014: $504,286Liabilities 2014: $1,201Net Assets 2014: $503,0852014Assets 2015: $482,028Liabilities 2015: $4,443Net Assets 2015: $477,5852015Assets 2016: $457,717Liabilities 2016: $10,411Net Assets 2016: $447,3062016Assets 2017: $420,735Liabilities 2017: $119Net Assets 2017: $420,6162017Assets 2018: $395,291Liabilities 2018: $0Net Assets 2018: $395,2912018Assets 2019: $399,312Liabilities 2019: $303Net Assets 2019: $399,0092019Assets 2020: $327,186Liabilities 2020: $0Net Assets 2020: $327,1862020Assets 2021: $440,200Liabilities 2021: $0Net Assets 2021: $440,2002021Assets 2022: $477,893Liabilities 2022: $0Net Assets 2022: $477,8932022Assets 2023: $447,236Liabilities 2023: $0Net Assets 2023: $447,2362023Assets 2024: $484,065Liabilities 2024: $0Net Assets 2024: $484,0652024

Highlighted filing

2014

Assets$504,286
Liabilities$1,201
Net Assets$503,085

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $416,9072010Expenses 2011: $449,6912011Expenses 2012: $415,8602012Revenue 2013: $343,420Expenses 2013: $358,888Net Income 2013: -$15,4682013Revenue 2014: $343,818Expenses 2014: $347,501Net Income 2014: -$3,6832014Revenue 2014: $343,818Expenses 2014: $347,501Net Income 2014: -$3,6832014Revenue 2015: $342,998Expenses 2015: $368,498Net Income 2015: -$25,5002015Revenue 2016: $325,801Expenses 2016: $356,080Net Income 2016: -$30,2792016Revenue 2017: $231,942Expenses 2017: $258,632Net Income 2017: -$26,6902017Revenue 2018: $106,373Expenses 2018: $131,698Net Income 2018: -$25,3252018Revenue 2019: $75,541Expenses 2019: $71,823Net Income 2019: $3,7182019Revenue 2020: $0Expenses 2020: $71,823Net Income 2020: -$71,8232020Revenue 2021: $97,971Expenses 2021: $82,176Net Income 2021: $15,7952021Revenue 2022: $98,172Expenses 2022: $60,479Net Income 2022: $37,6932022Revenue 2023: $105,975Expenses 2023: $136,632Net Income 2023: -$30,6572023Revenue 2024: $101,727Expenses 2024: $64,898Net Income 2024: $36,8292024

Highlighted filing

2014

Revenue$343,818
Expenses$347,501
Net Income-$3,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$343,818
Mission and Program Overview

Mission

The sun lakes sherrifs posse supports the maricopa sheriffs office to help keep the law and order in maricopa county.

The sun lakes shriff's posse supports the maricopa county sheriff's office to help keep the law and order in maricopa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,009$246,646▼ $10,363
Savings and Temporary Cash Investments$226,955$233,304▲ $6,349
Cash and Non-Interest-Bearing Accounts$23,513$18,011▼ $5,502
Prepaid Expenses and Deferred Charges$8,660$6,325▼ $2,335
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$516,137$504,286▼ $11,851
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,369$1,201▼ $8,168
Total Liabilities$9,369$1,201▼ $8,168
Net Assets / Fund Balance
Unrestricted Net Assets$406,768$403,085▼ $3,683
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$506,768$503,085▼ $3,683
Total Liabilities and Net Assets / Fund Balance$516,137$504,286▼ $11,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,870$102,020$201,890
Equipment$17,132$156,621$173,753
Land$100,000-$100,000
Other Land Buildings$10,187$64,453$74,640
Leasehold Improvements$19,457$52,535$71,992
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave HensonDirector
Ken HinatsuDirector
Levi CrossDirector
Tamara TabakaAdmin Officer
Michael ViscusiCommander
Jim SwansonExec Officer
Frank Van OverstraetenFinance Officer
Ron YoungTRAINING Officr
Huss HogleVice-commander
Revenue and Support

Revenue Composition

Contributions and Grants
$331,347
Program Service Revenue
$10,748
Investment Income
$1,723
Other Revenue
$0
All Other Contributions
$331,347
Change in Net Assets
$-3,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$205,476Market Value
Other Non Cash Contri Table1$31,549Market Value
Total Noncash Contributions32$237,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,818
Total Revenue per Audited Statements
$343,818
Total Revenue per Form 990
$343,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,476
Other Expenses$142,025
Total Fundraising Expense$12,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,476--$205,476
Insurance$35,161$1,337-$36,498
Occupancy$21,159$1,471-$22,630
Depreciation Depletion$20,604--$20,604
Office Expenses-$6,211-$6,211
Fees for Services Accounting-$5,703-$5,703
Information Technology$1,425$4,275-$5,700
Other Expenses$29,921$2,578$12,180$2,578
Total Functional Expenses$313,746$21,575$12,180$347,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,501
Total Expenses per Audited Statements$347,501
Total Expenses per Form 990$347,501
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Huss HogleVicecommandrElectrical WorkNo$2,168

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 financial officer reviews the tax return prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual compliance document signed by board members.

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

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sun Lakes Sheriffs Posse
EIN
86-0586980
Phone
4808958751
Address
9531 EAST RIGGS ROAD, SUN LAKES, AZ 85248

Signing Officer

Name
Frank Van Overstraeten
Title
Financial Officer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Van Overstraeten
Formed
1987
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Randy C Kiesel CPA PC
Address
25 South Arizona Place Ste 324, Chandler, AZ 85225
Preparer
Randy C Kiesel CPA
Phone
4809636594
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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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PATROL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt012180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02578
IRS990/OtherExpensesGrp/ProgramServicesAmt029921
IRS990/OtherExpensesGrp/TotalAmt029921
IRS990/OtherExpensesGrp/TotalAmt112180
IRS990/OtherExpensesGrp/TotalAmt22578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06325
IRS990/PrincipalOfficerNm0FRANK VAN OVERSTRAETEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151651
IRS990/PYRevenuesLessExpensesAmt0-15468
IRS990/PYSalariesCompEmpBnftPaidAmt0207237
IRS990/PYTotalExpensesAmt0358888
IRS990/PYTotalRevenueAmt0343420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01928883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01928883
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01928883
IRS990ScheduleA/TotalSupportAmt01931638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201890
IRS990ScheduleD/EquipmentGrp/BookValueAmt017132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173753
IRS990ScheduleD/ExpensesSubtotalAmt0347501
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074640
IRS990ScheduleD/RevenueSubtotalAmt0343818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246646
IRS990ScheduleD/TotalExpensesPerForm990Amt0347501
IRS990ScheduleD/TotalRevenuePerForm990Amt0343818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347501
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HUSS HOGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICECOMMANDR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02168
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ELECTRICAL WORK
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ELECTRICAL WORK WAS PERFORMED BY A COMPANY ASSOCIATED WITH VICE-COMMANDER HUSS HOGLE TOTALING $2,168.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt131
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INSURANCE/OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER HRS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031549
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1205476
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL OFFICER REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPLIANCE DOCUMENT SIGNED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$1.02$0.65$0.37
2023Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$1.06$1.37$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.98$0.60$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.98$0.82$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.00$0.72$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.76$0.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$1.06$1.32$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$2.32$2.59$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.10$4.47$3.26$3.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.78$3.43$3.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$3.44$3.48$0.04
2014Summary only. Only limited summary data is available for this year.$5.04$0.01$5.03$3.44$3.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.07$3.43$3.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.22$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.02$5.36$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.11$5.62$4.17