Civic Intelligence

Wenatchee Masonic Temple Inc

990 • Fiscal year 2018 • EIN 91-0485840

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

811 North Chelan AveWenatchee, WA 98801

(509) 662-7607

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.07x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

25%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

-1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$703,995

Flat from 2018

Net Assets

Flat

$691,610

Flat from 2018

Liabilities

Flat

$12,385

Flat from 2018

Revenue

Flat

$174,108

Flat from 2018

Expenses

Flat

$131,183

Flat from 2018

Net Income

Flat

$42,925

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $616,581Liabilities 2010: $11,721Net Assets 2010: $604,8602010Assets 2011: $576,244Liabilities 2011: $13,024Net Assets 2011: $563,2202011Assets 2012: $568,454Liabilities 2012: $11,968Net Assets 2012: $556,4862012Assets 2013: $607,090Liabilities 2013: $12,068Net Assets 2013: $595,0222013Assets 2014: $617,989Liabilities 2014: $3,479Net Assets 2014: $614,5102014Assets 2015: $619,672Liabilities 2015: $6,585Net Assets 2015: $613,0872015Assets 2016: $653,392Liabilities 2016: $13,203Net Assets 2016: $640,1892016Assets 2017: $711,639Liabilities 2017: $15,078Net Assets 2017: $696,5612017Assets 2018: $703,995Liabilities 2018: $12,385Net Assets 2018: $691,6102018Assets 2018: $703,995Liabilities 2018: $12,385Net Assets 2018: $691,6102018Assets 2019: $771,504Liabilities 2019: $13,212Net Assets 2019: $758,2922019Assets 2020: $838,502Liabilities 2020: $2,310Net Assets 2020: $836,1922020Assets 2021: $953,848Liabilities 2021: $11,541Net Assets 2021: $942,3072021Assets 2022: $874,419Liabilities 2022: $13,274Net Assets 2022: $861,1452022Assets 2023: $940,951Liabilities 2023: $4,604Net Assets 2023: $936,3472023

Highlighted filing

2018

Assets$703,995
Liabilities$12,385
Net Assets$691,610

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $118,4862010Expenses 2011: $131,1752011Expenses 2012: $126,9612012Revenue 2013: $170,068Expenses 2013: $131,532Net Income 2013: $38,5362013Revenue 2014: $142,583Expenses 2014: $121,572Net Income 2014: $21,0112014Revenue 2015: $120,383Expenses 2015: $121,806Net Income 2015: -$1,4232015Revenue 2016: $157,929Expenses 2016: $130,827Net Income 2016: $27,1022016Revenue 2017: $171,910Expenses 2017: $134,954Net Income 2017: $36,9562017Revenue 2018: $174,108Expenses 2018: $131,183Net Income 2018: $42,9252018Revenue 2018: $174,108Expenses 2018: $131,183Net Income 2018: $42,9252018Revenue 2019: $166,786Expenses 2019: $140,922Net Income 2019: $25,8642019Revenue 2020: $147,555Expenses 2020: $125,075Net Income 2020: $22,4802020Revenue 2021: $232,228Expenses 2021: $125,043Net Income 2021: $107,1852021Revenue 2022: $173,576Expenses 2022: $144,454Net Income 2022: $29,1222022Revenue 2023: $153,113Expenses 2023: $133,441Net Income 2023: $19,6722023

Highlighted filing

2018

Revenue$174,108
Expenses$131,183
Net Income$42,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$217,141
Mission and Program Overview

Mission

Provide meeting facilities for local civic and youth groups in the Greater Wenatchee Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,216$316,629▼ $19,587
Investments in Publicly Traded Securities$303,514$282,935▼ $20,579
Cash and Non-Interest-Bearing Accounts$51,060$99,019▲ $47,959
Accounts Receivable$14,552$0▼ $14,552
Prepaid Expenses and Deferred Charges$5,649$5,412▼ $237
Savings and Temporary Cash Investments$648$0▼ $648
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$711,639$703,995▼ $7,644
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,213$10,213→ $0
Accounts Payable and Accrued Expenses$4,865$2,172▼ $2,693
Total Liabilities$15,078$12,385▼ $2,693
Net Assets / Fund Balance
Unrestricted Net Assets$696,561$691,610▼ $4,951
Total Net Assets Fund Balance$696,561$691,610▼ $4,951
Total Liabilities and Net Assets / Fund Balance$711,639$703,995▼ $7,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,658$1,047,958$1,211,616
Leasehold Improvements$55,351$101,425$156,776
Other Land Buildings$9,641$144,443$154,084
Land$87,942-$87,942
Equipment$37$44,055$44,092
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LuntPresident
Joel CanterburyVice President
Diane OsborneBoard Member
Jim McQuinnBoard Member
Ken KozlowskiBoard Member
Lorelei StanderfordBoard Member
Marilyn NorthrupSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,649
Other Revenue
$147,459
Change in Net Assets
$42,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,733
Salaries, Compensation, and Employee Benefits$54,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,841$9,710-$48,551
Depreciation Depletion$15,670$3,917-$19,587
All Other Expenses$10,335$4,141-$14,476
Fees for Services Accounting-$6,077-$6,077
Payroll Taxes$4,172$1,043-$5,215
Other Expenses$3,507$877-$4,384
Insurance$2,809$1,221-$4,030
Office Expenses$1,874$468-$2,342
Pension Plan Contributions$547$137-$684
Total Functional Expenses$96,041$35,142$0$131,183
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
Insider Transactions and Loans

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is then reveiwed with the Organization's Certified Public Accounting firm.

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

Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.

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

All governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wenatchee Masonic Temple Inc
EIN
91-0485840
Phone
5096627607
Address
811 NORTH CHELAN AVE, WENATCHEE, WA 98801

Signing Officer

Name
John Lunt
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
250

Preparer

Firm
Linder & Goetz PS
Address
159 South Worthen Street 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL: Column (A) - Total = $3276; Column (B) - Program Services = $2621; Column (C) - Management & General = $655; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER: Column (A) - Total = $194; Column (B) - Program Services = $155; Column (C) - Management & General = $39; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1675; Column (B) - Program Services = $1340; Column (C) - Management & General = $335; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $3070; Column (B) - Program Services = $1211; Column (C) - Management & General = $1859; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $3330; Column (B) - Program Services = $2663; Column (C) - Management & General = $667; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $2931; Column (B) - Program Services = $2345; Column (C) - Management & General = $586; Column (D) - Fundraising = $0

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038841
IRS990/OtherSalariesAndWagesGrp/TotalAmt048551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01043
IRS990/PayrollTaxesGrp/ProgramServicesAmt04172
IRS990/PayrollTaxesGrp/TotalAmt05215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0547
IRS990/PensionPlanContributionsGrp/TotalAmt0684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05412
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt022271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081076
IRS990/PYOtherRevenueAmt0149639
IRS990/PYRevenuesLessExpensesAmt036956
IRS990/PYSalariesCompEmpBnftPaidAmt053878
IRS990/PYTotalExpensesAmt0134954
IRS990/PYTotalRevenueAmt0171910
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0147459
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211616
IRS990ScheduleD/EquipmentGrp/BookValueAmt037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044092
IRS990ScheduleD/LandGrp/BookValueAmt087942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is then reveiwed with the Organization's Certified Public Accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL: Column (A) - Total = $3276; Column (B) - Program Services = $2621; Column (C) - Management & General = $655; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: Column (A) - Total = $194; Column (B) - Program Services = $155; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $1675; Column (B) - Program Services = $1340; Column (C) - Management & General = $335; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance: Column (A) - Total = $3070; Column (B) - Program Services = $1211; Column (C) - Management & General = $1859; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY: Column (A) - Total = $3330; Column (B) - Program Services = $2663; Column (C) - Management & General = $667; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $2931; Column (B) - Program Services = $2345; Column (C) - Management & General = $586; Column (D) - Fundraising = $0
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711639
IRS990/TotalAssetsEOYAmt0703995
IRS990/TotalAssetsGrp/BOYAmt0711639
IRS990/TotalAssetsGrp/EOYAmt0703995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015078
IRS990/TotalLiabilitiesEOYAmt012385
IRS990/TotalLiabilitiesGrp/BOYAmt015078
IRS990/TotalLiabilitiesGrp/EOYAmt012385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691610
IRS990/TotalProgramServiceExpensesAmt096041
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0174108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174108
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703995
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0696561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 NORTH CHELAN AVE
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WENATCHEE MASONIC TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0WENA
ReturnHeader/Filer/EIN0910485840
ReturnHeader/Filer/PhoneNum05096627607
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 NORTH CHELAN AVE
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linder & Goetz PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 South Worthen Street 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Yale CPA
ReturnHeader/ReturnTs02019-11-14T07:48:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.41$0.05$9.36$1.53$1.33$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.13$8.61$1.74$1.44$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.12$9.42$2.32$1.25$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.02$8.36$1.48$1.25$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.13$7.58$1.67$1.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.12$6.92$1.74$1.31$0.43
2018Summary only. Only limited summary data is available for this year.$7.04$0.12$6.92$1.74$1.31$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.15$6.97$1.72$1.35$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.13$6.40$1.58$1.31$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.07$6.13$1.20$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.43$1.22$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.12$5.95$1.70$1.32$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.12$5.56$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.13$5.63$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.12$6.05$1.18