Civic Intelligence

Granite Group Insurance Trust

990 • Fiscal year 2021 • EIN 03-0210827

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 18, 2022

Organization ProfileN/A

View Organization Page

105 North Main Street No 302Barre, VT 05641

(802) 476-3291

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

21st percentile

-4.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$74,079

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,580,238

Down $532,053 (-25%) from 2020

Net Assets

Down

$1,560,054

Down $479,528 (-24%) from 2020

Liabilities

Down

$20,184

Down $52,525 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Up

$11,150,658

Up $1,820,379 (+20%) from 2020

Expenses

Up

$11,630,186

Up $2,753,340 (+31%) from 2020

Net Income

Down

-$479,528

Down $932,961 (-206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,181,217Liabilities 2011: $473,626Net Assets 2011: $1,707,5912011Assets 2012: $3,469,565Liabilities 2012: $1,071,684Net Assets 2012: $2,397,8812012Assets 2013: $1,562,015Liabilities 2013: $150,675Net Assets 2013: $1,411,3402013Assets 2014: $2,547,705Liabilities 2014: $450,964Net Assets 2014: $2,096,7412014Assets 2015: $1,437,510Liabilities 2015: $3,383Net Assets 2015: $1,434,1272015Assets 2016: $1,960,782Liabilities 2016: $3,698Net Assets 2016: $1,957,0842016Assets 2017: $2,676,791Liabilities 2017: $7,558Net Assets 2017: $2,669,2332017Assets 2018: $1,969,533Liabilities 2018: $6,125Net Assets 2018: $1,963,4082018Assets 2019: $1,596,160Liabilities 2019: $10,011Net Assets 2019: $1,586,1492019Assets 2020: $2,112,291Liabilities 2020: $72,709Net Assets 2020: $2,039,5822020Assets 2021: $1,580,238Liabilities 2021: $20,184Net Assets 2021: $1,560,0542021Assets 2022: $1,468,905Liabilities 2022: $9,651Net Assets 2022: $1,459,2542022Assets 2023: $1,119,179Liabilities 2023: $13,991Net Assets 2023: $1,105,1882023Assets 2024: $3,457,786Liabilities 2024: $360,013Net Assets 2024: $3,097,7732024

Highlighted filing

2021

Assets$1,580,238
Liabilities$20,184
Net Assets$1,560,054
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,015,832Expenses 2011: $5,642,999Net Income 2011: $372,8332011Revenue 2012: $7,535,299Expenses 2012: $6,845,009Net Income 2012: $690,2902012Revenue 2013: $6,245,764Expenses 2013: $7,232,305Net Income 2013: -$986,5412013Revenue 2014: $6,383,626Expenses 2014: $5,698,225Net Income 2014: $685,4012014Revenue 2015: $6,191,638Expenses 2015: $6,854,252Net Income 2015: -$662,6142015Revenue 2016: $6,469,819Expenses 2016: $5,946,862Net Income 2016: $522,9572016Revenue 2017: $6,598,856Expenses 2017: $5,886,707Net Income 2017: $712,1492017Revenue 2018: $8,736,053Expenses 2018: $9,441,278Net Income 2018: -$705,2252018Revenue 2019: $8,952,605Expenses 2019: $9,356,864Net Income 2019: -$404,2592019Revenue 2020: $9,330,279Expenses 2020: $8,876,846Net Income 2020: $453,4332020Revenue 2021: $11,150,658Expenses 2021: $11,630,186Net Income 2021: -$479,5282021Revenue 2022: $14,319,099Expenses 2022: $14,265,402Net Income 2022: $53,6972022Revenue 2023: $15,954,866Expenses 2023: $16,386,351Net Income 2023: -$431,4852023Revenue 2024: $16,993,156Expenses 2024: $15,166,210Net Income 2024: $1,826,9462024

Highlighted filing

2021

Revenue$11,150,658
Expenses$11,630,186
Net Income-$479,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 18, 2022
Return Version
2020v4.2
Gross Receipts
$11,150,658
Mission and Program Overview

Mission

The granite group insurance trust provides medical, dental, vision, life, and disability insurance coverages for member employer and employees. We are signature to a collective bargaining agreement. The trust also provides medicare supplement plan coverages for retired members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$967,384$934,355▼ $33,029
Cash and Non-Interest-Bearing Accounts$1,142,875$629,274▼ $513,601
Accounts Receivable$2,032$16,609▲ $14,577
Total Assets$2,112,291$1,580,238▼ $532,053
Liabilities
Accounts Payable and Accrued Expenses$72,709$20,184▼ $52,525
Total Liabilities$72,709$20,184▼ $52,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,039,582$1,560,054▼ $479,528
Total Net Assets Fund Balance$2,039,582$1,560,054▼ $479,528
Total Liabilities and Net Assets / Fund Balance$2,112,291$1,580,238▼ $532,053
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne HouleTreasurerFT$74,079$74,079

Board Members and Trustees

NameTitle
Matthew PeakeChairman
Sarah SomervilleCo-chairman
Marion LengletTrustee
Paige LamthiTrustee
Raymond BettisTrustee
Rick SauerTrustee
Robert PopeTrustee
William CliffordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,974,979
Investment Income
$175,679
Other Revenue
$0
Change in Net Assets
$-479,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,150,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,150,658
Total Revenue per Form 990
$11,150,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,796
Other Expenses$49,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,436,236
Current Officers, Directors, Trustees, and Key Employees---$77,409
Other Salaries and Wages---$52,992
Occupancy---$15,000
Fees for Services Accounting---$12,750
Pension Plan Contributions---$8,123
Insurance---$7,366
Office Expenses---$7,366
Payroll Taxes---$6,272
Information Technology---$4,255
Fees for Services Legal---$1,500
Travel---$525
Other Expenses---$392
Total Functional Expenses$0$0$0$11,630,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,630,186
Total Expenses per Audited Statements$11,630,186
Total Expenses per Form 990$11,630,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
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 collective bargaining agreement is based on a membership vote. The trust is governed by this contract.”

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

“The trustees have the authority to appoint a new or replacement trustee.”

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

“The union's bargaining agreement is based on a membership vote, the board of trustees reviews the proposed contracts and makes any changes which is not in accordance to the trust by-laws and policies of the trust.”

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

“All tax filings are reviewed and approved by the auditing firm.”

Form 990, Part VI, Section B, Line 15

“The chairman & co-chairman of the board review the employee compensation & benefits with the board and are approved annually.”

Form 990, Part VI, Section C, Line 19

“The granite group insurance trust governing documents are compiled of the trust agreement and policies developed by the board of trustees, as well as, all the collective bargaining agreements. All the documents, including financial statements, are available on a website and also by written request.”

Filing and Contact Details

Filer

Filer Name
Granite Group Insurance Trust
EIN
03-0210827
Phone
8024763291
Address
105 NORTH MAIN STREET NO 302, BARRE, VT 05641

Signing Officer

Name
Anne Houle
Title
Treasurer
Phone
8024763291
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Houle
Formed
1947
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets intended to qualify, pursuant to section 501(c)(9) of the internal revenue code and, accordingly, no provision for income tax is provided as trust income is exempt from income taxes. The administrator has obtained a favorable tax determination letter from the internal revenue service. The trust has been amended since receiving the determination letter. However, the plan administrator believes that the trust is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Therefore, no provision for income taxes has been included in the plan's financial statements. U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognized a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, ther are currently no audits for any tax perios in progress. The plan administrator beleived it is no longer subject to income tax examinations for years prior to 2018.”

Raw XML Appendix337 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011150658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS INTENDED TO QUALIFY, PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX IS PROVIDED AS TRUST INCOME IS EXEMPT FROM INCOME TAXES. THE ADMINISTRATOR HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE. THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZED A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THER ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOS IN PROGRESS. THE PLAN ADMINISTRATOR BELEIVED IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt011630186
IRS990ScheduleD/TotalRevenuePerForm990Amt011150658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011150658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011630186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIVE BARGAINING AGREEMENT IS BASED ON A MEMBERSHIP VOTE. THE TRUST IS GOVERNED BY THIS CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES HAVE THE AUTHORITY TO APPOINT A NEW OR REPLACEMENT TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNION'S BARGAINING AGREEMENT IS BASED ON A MEMBERSHIP VOTE, THE BOARD OF TRUSTEES REVIEWS THE PROPOSED CONTRACTS AND MAKES ANY CHANGES WHICH IS NOT IN ACCORDANCE TO THE TRUST BY-LAWS AND POLICIES OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX FILINGS ARE REVIEWED AND APPROVED BY THE AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIRMAN & CO-CHAIRMAN OF THE BOARD REVIEW THE EMPLOYEE COMPENSATION & BENEFITS WITH THE BOARD AND ARE APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GRANITE GROUP INSURANCE TRUST GOVERNING DOCUMENTS ARE COMPILED OF THE TRUST AGREEMENT AND POLICIES DEVELOPED BY THE BOARD OF TRUSTEES, AS WELL AS, ALL THE COLLECTIVE BARGAINING AGREEMENTS. ALL THE DOCUMENTS, INCLUDING FINANCIAL STATEMENTS, ARE AVAILABLE ON A WEBSITE AND ALSO BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02112291
IRS990/TotalAssetsEOYAmt01580238
IRS990/TotalAssetsGrp/BOYAmt02112291
IRS990/TotalAssetsGrp/EOYAmt01580238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt011630186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072709
IRS990/TotalLiabilitiesEOYAmt020184
IRS990/TotalLiabilitiesGrp/BOYAmt072709
IRS990/TotalLiabilitiesGrp/EOYAmt020184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02039582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01560054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt010974979
IRS990/TotalReportableCompFromOrgAmt074079
IRS990/TotalRevenueGrp/ExclusionAmt0175679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010974979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011150658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02112291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01580238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0525
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 NORTH MAIN STREET NO 302
IRS990/USAddress/CityNm0BARRE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005641
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE TRUST HAS HISTORICALLY SELF-PREPARED THE FORM 990 AND PAPER FILED AS THEY DO NOT HAVE E-FILE CAPABILITIES. THE TRUST TIMELY PREPARED THE FORM 990 BUT THE 2020 FORM 990 FOR THE YEAR END 10/31/2021 WAS RETURNED WITH A LETTER (#LTR2694C) DATED AUGUST 12, 2022 THAT THE RETURN WAS REQUIRED TO BE E-FILED. THE TRUST WAS UNAWARE OF THE NEW REQUIREMENTS TO ELECTRONICALLY FILE FORM 990 AND TOOK IMMEDIATE STEPS TO FILE ELECTRONCIALLY BY HIRING A CPA FIRM TO PREPARE AND SUBMIT THE RETURN.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HOULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024763291
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE GROUP INSURANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0030210827
ReturnHeader/Filer/PhoneNum08024763291
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 NORTH MAIN STREET NO 302
ReturnHeader/Filer/USAddress/CityNm0BARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02022-08-19T08:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOULE
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,238
Liabilities
$20,184
Net assets
$1,560,054
Revenue
$11,150,658
Expenses
$11,630,186
Net income
-$479,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.36$3.10$17.0$15.2$1.83
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$16.0$16.4$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$14.3$14.3$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$11.2$11.6$0.48
2020Summary only. Only limited summary data is available for this year.$2.11$0.07$2.04$9.33$8.88$0.45
2019Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$8.95$9.36$0.40
2018Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$8.74$9.44$0.71
2017Summary only. Only limited summary data is available for this year.$2.68$0.01$2.67$6.60$5.89$0.71
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$6.47$5.95$0.52
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.43$6.19$6.85$0.66
2014Summary only. Only limited summary data is available for this year.$2.55$0.45$2.10$6.38$5.70$0.69
2013Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$6.25$7.23$0.99
2012Summary only. Only limited summary data is available for this year.$3.47$1.07$2.40$7.54$6.85$0.69
2011Summary only. Only limited summary data is available for this year.$2.18$0.47$1.71$6.02$5.64$0.37