Civic Intelligence

Sunset Woods Association

990 • Fiscal year 2014 • EIN 01-0628727

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
C/O Lee Smith 1150 Half Day RoadHighland Park, IL 60035

(847) 926-1612

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,575,827

Down $29,618 (-1.8%) from 2013

Net Assets

Down

$634,740

Down $30,668 (-4.6%) from 2013

Liabilities

Up

$941,087

Up $1,050 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$138,803

Up $5,477 (+4.1%) from 2013

Expenses

Down

$169,471

Down $7,096 (-4.0%) from 2013

Net Income

Up

-$30,668

Up $12,573 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,689,452Liabilities 2011: $941,194Net Assets 2011: $748,2582011Assets 2012: $1,648,310Liabilities 2012: $939,661Net Assets 2012: $708,6492012Assets 2013: $1,605,445Liabilities 2013: $940,037Net Assets 2013: $665,4082013Assets 2014: $1,575,827Liabilities 2014: $941,087Net Assets 2014: $634,7402014Assets 2015: $1,547,301Liabilities 2015: $941,182Net Assets 2015: $606,1192015Assets 2016: $1,520,600Liabilities 2016: $940,238Net Assets 2016: $580,3622016Assets 2017: $1,484,282Liabilities 2017: $923,892Net Assets 2017: $560,3902017Assets 2018: $1,475,117Liabilities 2018: $869,513Net Assets 2018: $605,6042018Assets 2019: $1,361,836Liabilities 2019: $782,357Net Assets 2019: $579,4792019Assets 2020: $1,331,298Liabilities 2020: $780,333Net Assets 2020: $550,9652020Assets 2021: $1,317,768Liabilities 2021: $779,890Net Assets 2021: $537,8782021Assets 2022: $1,279,709Liabilities 2022: $776,476Net Assets 2022: $503,2332022Assets 2023: $1,238,734Liabilities 2023: $665,893Net Assets 2023: $572,8412023Assets 2024: $1,159,718Liabilities 2024: $667,482Net Assets 2024: $492,2362024Assets 2025: $1,127,074Liabilities 2025: $670,960Net Assets 2025: $456,1142025

Highlighted filing

2014

Assets$1,575,827
Liabilities$941,087
Net Assets$634,740
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,755Expenses 2011: $145,066Net Income 2011: -$21,3112011Revenue 2012: $134,184Expenses 2012: $173,793Net Income 2012: -$39,6092012Revenue 2013: $133,326Expenses 2013: $176,567Net Income 2013: -$43,2412013Revenue 2014: $138,803Expenses 2014: $169,471Net Income 2014: -$30,6682014Revenue 2015: $146,693Expenses 2015: $175,314Net Income 2015: -$28,6212015Revenue 2016: $145,854Expenses 2016: $171,611Net Income 2016: -$25,7572016Revenue 2017: $141,338Expenses 2017: $161,310Net Income 2017: -$19,9722017Revenue 2018: $196,070Expenses 2018: $150,856Net Income 2018: $45,2142018Revenue 2019: $137,254Expenses 2019: $163,379Net Income 2019: -$26,1252019Revenue 2020: $131,614Expenses 2020: $160,128Net Income 2020: -$28,5142020Revenue 2021: $145,536Expenses 2021: $158,623Net Income 2021: -$13,0872021Revenue 2022: $132,418Expenses 2022: $167,063Net Income 2022: -$34,6452022Revenue 2023: $250,280Expenses 2023: $180,672Net Income 2023: $69,6082023Revenue 2024: $141,389Expenses 2024: $221,994Net Income 2024: -$80,6052024Revenue 2025: $147,974Expenses 2025: $184,096Net Income 2025: -$36,1222025

Highlighted filing

2014

Revenue$138,803
Expenses$169,471
Net Income-$30,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$138,803
Mission and Program Overview

Mission

Provide residential rental facilities within the city of highland park, illinois for senior citizens of low and moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,379,457$1,333,882▼ $45,575
Savings and Temporary Cash Investments$137,799$128,380▼ $9,419
Cash and Non-Interest-Bearing Accounts$63,465$91,328▲ $27,863
Intangible Assets$5,830$4,203▼ $1,627
Accounts Receivable$1,330$0▼ $1,330
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,605,445$1,575,827▼ $29,618
Other Assets Total$17,564$18,034▲ $470
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,716$650,067▲ $351
Other Liabilities$290,321$291,020▲ $699
Total Liabilities$940,037$941,087▲ $1,050
Net Assets / Fund Balance
Unrestricted Net Assets$665,408$634,740▼ $30,668
Total Net Assets Fund Balance$665,408$634,740▼ $30,668
Total Liabilities and Net Assets / Fund Balance$1,605,445$1,575,827▼ $29,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,882$489,106$1,822,988
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David T MeekPresident
Kathryn NaftzgerVice President
Bruce ElderDirector
Charles AdlerDirector
Deborah ZiontsDirector
Mary KaltmanDirector
Stephen KantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,964
Investment Income
$621
Other Revenue
$218
Change in Net Assets
$-30,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,803
Total Revenue per Audited Statements
$138,803
Total Revenue per Form 990
$138,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,202--$47,202
All Other Expenses$14,941--$14,941
Other Expenses$9,033--$9,033
Fees for Services Other$8,339--$8,339
Insurance$2,757--$2,757
Total Functional Expenses$169,471$0$0$169,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,471
Total Expenses per Audited Statements$169,471
Total Expenses per Form 990$169,471
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

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
Due to Peers Housing Association$258,832
Accrued Real Estate Taxes$20,480
Tenant Security Deposit$11,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is reviewed by the board of directors.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sunset Woods Association
EIN
01-0628727
Phone
8479261612
Address
C/O LEE SMITH 1150 HALF DAY ROAD, HIGHLAND PARK, IL 60035

Signing Officer

Name
David T Meek
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Meek
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Marshall Samuels
Phone
8474598850
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SUNSET WOODS ASSOCIATION HEREBY CHANGES ITS FISCAL YEAR BASED ON REVENUE PROCEDURE 85-58 TO A CALENDER YEAR.”

Financial Statement Notes

Part X : FIN48 Footnote

“The association is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a "more likely than not" threshold. The association does not believe its financial statements include any uncertain tax positions. The association 's income tax filings for the years 2011 and thereafter remain subject to examination by the internal revenue service.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID T MEEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176567
IRS990/PYProgramServiceRevenueAmt0132853
IRS990/PYRevenuesLessExpensesAmt0-43241
IRS990/PYTotalExpensesAmt0176567
IRS990/PYTotalRevenueAmt0133326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30668
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08699
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt0638367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115232
IRS990ScheduleA/Total509Grp/TotalAmt0638367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01333882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822988
IRS990ScheduleD/ExpensesSubtotalAmt0169471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1258832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PEERS HOUSING ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0138803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A "MORE LIKELY THAN NOT" THRESHOLD. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION 'S INCOME TAX FILINGS FOR THE YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333882
IRS990ScheduleD/TotalExpensesPerForm990Amt0169471
IRS990ScheduleD/TotalLiabilityAmt0291020
IRS990ScheduleD/TotalRevenuePerForm990Amt0138803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SUNSET WOODS ASSOCIATION HEREBY CHANGES ITS FISCAL YEAR BASED ON REVENUE PROCEDURE 85-58 TO A CALENDER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01605445
IRS990/TotalAssetsEOYAmt01575827
IRS990/TotalAssetsGrp/BOYAmt01605445
IRS990/TotalAssetsGrp/EOYAmt01575827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0940037
IRS990/TotalLiabilitiesEOYAmt0941087
IRS990/TotalLiabilitiesGrp/BOYAmt0940037
IRS990/TotalLiabilitiesGrp/EOYAmt0941087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634740
IRS990/TotalProgramServiceExpensesAmt0169471
IRS990/TotalProgramServiceRevenueAmt0137964
IRS990/TotalRevenueGrp/ExclusionAmt0621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138803
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01605445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01575827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0634740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01369 LINDEN AVENUE
IRS990/USAddress/CityNm0HIGHLAND PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060035
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,827
Liabilities
$941,087
Net assets
$634,740
Revenue
$138,803
Expenses
$169,471
Net income
-$30,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.67$0.46$0.15$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.78$0.50$0.13$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.78$0.54$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.78$0.55$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.78$0.58$0.14$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$0.20$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.92$0.56$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.94$0.58$0.15$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.94$0.61$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.63$0.14$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$1.61$0.94$0.67$0.13$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.65$0.94$0.71$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$1.69$0.94$0.75$0.12$0.15$0.02