Civic Intelligence

Strafford Economic Development Corporation

990 • Fiscal year 2014 • EIN 04-3367947

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Cocheco Falls Millworks 100 Main StRoom/Suite 101Dover, NH 03820

(603) 749-2211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,399,873

Up $988,311 (+11%) from 2013

Net Assets

Up

$7,551,046

Up $103,659 (+1.4%) from 2013

Liabilities

Up

$2,848,827

Up $884,652 (+45%) from 2013

Revenue And Expenses

Revenue

Down

$776,893

Down $352,403 (-31%) from 2013

Expenses

Up

$673,234

Up $170,716 (+34%) from 2013

Net Income

Down

$103,659

Down $523,119 (-83%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,260,908Liabilities 2010: $2,184,817Net Assets 2010: $6,076,0912010Assets 2011: $7,763,022Liabilities 2011: $1,676,408Net Assets 2011: $6,086,6142011Assets 2012: $8,863,827Liabilities 2012: $2,043,218Net Assets 2012: $6,820,6092012Assets 2013: $9,411,562Liabilities 2013: $1,964,175Net Assets 2013: $7,447,3872013Assets 2014: $10,399,873Liabilities 2014: $2,848,827Net Assets 2014: $7,551,0462014Assets 2015: $11,275,747Liabilities 2015: $3,611,200Net Assets 2015: $7,664,5472015Assets 2016: $11,546,347Liabilities 2016: $3,731,591Net Assets 2016: $7,814,7562016Assets 2017: $11,008,581Liabilities 2017: $3,047,471Net Assets 2017: $7,961,1102017Assets 2018: $12,518,833Liabilities 2018: $4,234,947Net Assets 2018: $8,283,8862018Assets 2019: $12,775,252Liabilities 2019: $4,401,295Net Assets 2019: $8,373,9572019Assets 2020: $12,221,278Liabilities 2020: $3,811,205Net Assets 2020: $8,410,0732020Assets 2021: $13,973,125Liabilities 2021: $3,424,092Net Assets 2021: $10,549,0332021Assets 2022: $15,973,160Liabilities 2022: $5,225,262Net Assets 2022: $10,747,8982022Assets 2023: $17,556,099Liabilities 2023: $5,167,837Net Assets 2023: $12,388,2622023Assets 2024: $18,165,028Liabilities 2024: $5,611,889Net Assets 2024: $12,553,1392024

Highlighted filing

2014

Assets$10,399,873
Liabilities$2,848,827
Net Assets$7,551,046

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $840,2572010Revenue 2011: $623,948Expenses 2011: $613,425Net Income 2011: $10,5232011Expenses 2012: $504,1152012Revenue 2013: $1,129,296Expenses 2013: $502,518Net Income 2013: $626,7782013Revenue 2014: $776,893Expenses 2014: $673,234Net Income 2014: $103,6592014Revenue 2015: $751,303Expenses 2015: $637,803Net Income 2015: $113,5002015Revenue 2016: $1,257,891Expenses 2016: $1,107,682Net Income 2016: $150,2092016Revenue 2017: $808,014Expenses 2017: $661,658Net Income 2017: $146,3562017Revenue 2018: $1,034,054Expenses 2018: $711,278Net Income 2018: $322,7762018Revenue 2019: $807,348Expenses 2019: $717,277Net Income 2019: $90,0712019Revenue 2020: $782,378Expenses 2020: $746,262Net Income 2020: $36,1162020Revenue 2021: $2,860,903Expenses 2021: $721,943Net Income 2021: $2,138,9602021Revenue 2022: $872,934Expenses 2022: $674,069Net Income 2022: $198,8652022Revenue 2023: $2,431,823Expenses 2023: $791,459Net Income 2023: $1,640,3642023Revenue 2024: $1,104,639Expenses 2024: $939,762Net Income 2024: $164,8772024

Highlighted filing

2014

Revenue$776,893
Expenses$673,234
Net Income$103,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$776,893
Mission and Program Overview

Mission

The organization was established for the purpose of maintaining, improving, and revitalizing the local economic and industrial base and to ensure the retention and creation of high quality employment opportunities for the residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,040,546$10,235,302▲ $1,194,756
Cash and Non-Interest-Bearing Accounts$318,923$145,886▼ $173,037
Land, Buildings, and Equipment, Net$17,437$13,231▼ $4,206
Prepaid Expenses and Deferred Charges$8,724$4,547▼ $4,177
Accounts Receivable$25,932$907▼ $25,025
Total Assets$9,411,562$10,399,873▲ $988,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,942,728$2,823,390▲ $880,662
Accounts Payable and Accrued Expenses$21,447$19,188▼ $2,259
Deferred Revenue-$6,249-
Total Liabilities$1,964,175$2,848,827▲ $884,652
Net Assets / Fund Balance
Unrestricted Net Assets$6,159,684$7,096,046▲ $936,362
Temporarily Rstr Net Assets$1,287,703$455,000▼ $832,703
Total Net Assets Fund Balance$7,447,387$7,551,046▲ $103,659
Total Liabilities and Net Assets / Fund Balance$9,411,562$10,399,873▲ $988,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,231$36,903$50,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MccannExecutive DiFT$118,500$118,500

Board Members and Trustees

NameTitle
Timothy DarganPresident
Dana LynchDirector
Daniel HusseyDirector
Lewis JanetosDirector
Lisa StanleyDirector
Marcella PerryDirector
Mark WentworthDirector
Michael NyeDirector
Thomas DumaisSecretary/tr
Samuel ReidVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,693
Investment Income
$200
Other Revenue
$0
Change in Net Assets
$103,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,893
Total Revenue per Audited Statements
$776,893
Total Revenue per Form 990
$776,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,031
Salaries, Compensation, and Employee Benefits$227,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,800$23,700-$118,500
Interest$112,578--$112,578
Other Salaries and Wages$69,463$17,366-$86,829
Occupancy$12,701$3,175-$15,876
Payroll Taxes$12,455$3,114-$15,569
Fees for Services Accounting$10,190$2,547-$12,737
Information Technology$9,467$2,367-$11,834
Travel$6,804--$6,804
Other Employee Benefits$5,044$1,261-$6,305
Depreciation Depletion$5,045--$5,045
Insurance$3,835$959-$4,794
Fees for Services Legal$3,788--$3,788
Fees for Services Other$1,758$155-$1,913
Office Expenses$1,580--$1,580
Other Expenses$135$1,274-$135
Total Functional Expenses$617,316$55,918$0$673,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$673,234
Total Expenses per Audited Statements$673,234
Total Expenses per Form 990$673,234
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer of the organziation reviews the form 990, with accompanying forms and schedules, on behalf of the governing body before it is signed and filed.

Form 990, Page 6, Part VI, Line 12C

All officers, board members, and key employees are regularly asked to disclose their business and investment holdings and transactions, including other family members, that could give rise to potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The governing body of the organization has established a compensation committee to monitor and recommend salary guidelines for its key employees, including the executive director, utilizing comparative compensation data and other resources.

Form 990, Page 6, Part VI, Line 15B

The governing body of the organization has established a compensation committee to monitor and recommend salary guidelines for its key employees including the executive director, utilizing comparative compensation data and other resources.

Form 990, Page 6, Part VI, Line 19

The organization makes available its governing document, conflict of interest policy, and audited financial statemetns to the general public by providing copies upon request or by inspection at its main office.

Filing and Contact Details

Filer

Filer Name
Strafford Economic Development
EIN
04-3367947
Phone
6037492211
Address
COCHECO FALLS MILLWORKS 100 MAIN ST, ROOM/SUITE 101, DOVER, NH 03820

Signing Officer

Name
Dennis Mccann
Title
Executive Director
Phone
6037492211
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mccann
Formed
1997
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization was established for the purpose of maintaining, improving, and revitalizing the local economic and industrial base and to ensure the retention and creation of high quality employment opportunities for the residents of the community.

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IRS990/PrincipalOfficerNm0DENNIS MCCANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND COMMISSIONS ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4NH TAX CREDITS FOR ECONOMIC D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0276431
IRS990/PYOtherRevenueAmt010741
IRS990/PYProgramServiceRevenueAmt01118323
IRS990/PYRevenuesLessExpensesAmt0626778
IRS990/PYSalariesCompEmpBnftPaidAmt0226087
IRS990/PYTotalExpensesAmt0502518
IRS990/PYTotalRevenueAmt01129296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0421,461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01524925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0578037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0533434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02755381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0776893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0421461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32430
IRS990ScheduleA/PublicSupportPY170Pct00.35490
IRS990ScheduleA/PublicSupportTotal170Amt01524925
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524925
IRS990ScheduleA/TotalSupportAmt04701767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050134
IRS990ScheduleD/ExpensesSubtotalAmt0673234
IRS990ScheduleD/RevenueSubtotalAmt0776893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013231
IRS990ScheduleD/TotalExpensesPerForm990Amt0673234
IRS990ScheduleD/TotalRevenuePerForm990Amt0776893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF MAINTAINING, IMPROVING, AND REVITALIZING THE LOCAL ECONOMIC AND INDUSTRIAL BASE AND TO ENSURE THE RETENTION AND CREATION OF HIGH QUALITY EMPLOYMENT OPPORTUNITIES FOR THE RESIDENTS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANZIATION REVIEWS THE FORM 990, WITH ACCOMPANYING FORMS AND SCHEDULES, ON BEHALF OF THE GOVERNING BODY BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REGULARLY ASKED TO DISCLOSE THEIR BUSINESS AND INVESTMENT HOLDINGS AND TRANSACTIONS, INCLUDING OTHER FAMILY MEMBERS, THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY OF THE ORGANIZATION HAS ESTABLISHED A COMPENSATION COMMITTEE TO MONITOR AND RECOMMEND SALARY GUIDELINES FOR ITS KEY EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, UTILIZING COMPARATIVE COMPENSATION DATA AND OTHER RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY OF THE ORGANIZATION HAS ESTABLISHED A COMPENSATION COMMITTEE TO MONITOR AND RECOMMEND SALARY GUIDELINES FOR ITS KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR, UTILIZING COMPARATIVE COMPENSATION DATA AND OTHER RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMETNS TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST OR BY INSPECTION AT ITS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0455000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09411562
IRS990/TotalAssetsEOYAmt010399873
IRS990/TotalAssetsGrp/BOYAmt09411562
IRS990/TotalAssetsGrp/EOYAmt010399873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01964175
IRS990/TotalLiabilitiesEOYAmt02848827
IRS990/TotalLiabilitiesGrp/BOYAmt01964175
IRS990/TotalLiabilitiesGrp/EOYAmt02848827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07447387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07551046
IRS990/TotalProgramServiceExpensesAmt0617316
IRS990/TotalProgramServiceRevenueAmt0776693
IRS990/TotalReportableCompFromOrgAmt0118500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09411562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010399873
IRS990/TravelGrp/ProgramServicesAmt06804
IRS990/TravelGrp/TotalAmt06804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06159684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07096046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 KENDAL LANE
IRS990/USAddress/CityNm0STRAFFORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003884
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SEDCNH.ORG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$5.61$12.6$1.10$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.17$12.4$2.43$0.79$1.64
2022Detailed filing. Detailed filing data is available for this year.$16.0$5.23$10.7$0.87$0.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$14.0$3.42$10.5$2.86$0.72$2.14
2020Detailed filing. Detailed filing data is available for this year.$12.2$3.81$8.41$0.78$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$12.8$4.40$8.37$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$12.5$4.23$8.28$1.03$0.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$11.0$3.05$7.96$0.81$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$11.5$3.73$7.81$1.26$1.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.3$3.61$7.66$0.75$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.85$7.55$0.78$0.67$0.10
2013Detailed filing. Detailed filing data is available for this year.$9.41$1.96$7.45$1.13$0.50$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.04$6.82$0.50
2011Summary only. Only limited summary data is available for this year.$7.76$1.68$6.09$0.62$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.18$6.08$0.84