Civic Intelligence

Rotary Club of New Britain-Berlin

990EZ • Fiscal year 2020 • EIN 06-6043330

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

PO Box 1794New Britain, CT 06050-1794

(860) 223-3465

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-28%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$61,293

Up $1,521 (+2.5%) from 2019

Net Assets

Up

$61,293

Up $1,521 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$24,073

Down $9,319 (-28%) from 2019

Expenses

Down

$22,552

Down $2,909 (-11%) from 2019

Net Income

Down

$1,521

Down $6,410 (-81%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,256Liabilities 2011: $8,9042011Assets 2012: $44,678Liabilities 2012: $12,1802012Assets 2013: $48,161Liabilities 2013: $3,7582013Assets 2014: $62,531Liabilities 2014: $02014Assets 2015: $52,717Liabilities 2015: $0Net Assets 2015: $52,7172015Assets 2016: $41,942Liabilities 2016: $0Net Assets 2016: $41,9422016Assets 2017: $55,222Liabilities 2017: $9,343Net Assets 2017: $45,8792017Assets 2018: $47,194Liabilities 2018: $0Net Assets 2018: $47,1942018Assets 2019: $59,772Liabilities 2019: $0Net Assets 2019: $59,7722019Assets 2020: $61,293Liabilities 2020: $0Net Assets 2020: $61,2932020Assets 2021: $79,916Liabilities 2021: $0Net Assets 2021: $79,9162021Assets 2022: $68,446Liabilities 2022: $0Net Assets 2022: $68,4462022Assets 2023: $62,559Liabilities 2023: $0Net Assets 2023: $62,5592023Assets 2024: $72,236Liabilities 2024: $0Net Assets 2024: $72,2362024Assets 2025: $81,867Net Assets 2025: $81,8672025

Highlighted filing

2020

Assets$61,293
Liabilities$0
Net Assets$61,293

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $40,279Expenses 2011: $28,138Net Income 2011: $12,1412011Revenue 2012: $43,578Expenses 2012: $42,641Net Income 2012: $9372012Revenue 2013: $33,129Expenses 2013: $26,309Net Income 2013: $6,8202013Revenue 2014: $53,287Expenses 2014: $39,491Net Income 2014: $13,7962014Revenue 2015: $22,362Expenses 2015: $34,931Net Income 2015: -$12,5692015Revenue 2016: $18,951Expenses 2016: $29,457Net Income 2016: -$10,5062016Revenue 2017: $27,128Expenses 2017: $28,052Net Income 2017: -$9242017Revenue 2018: $27,301Expenses 2018: $31,030Net Income 2018: -$3,7292018Revenue 2019: $33,392Expenses 2019: $25,461Net Income 2019: $7,9312019Revenue 2020: $24,073Expenses 2020: $22,552Net Income 2020: $1,5212020Revenue 2021: $25,232Expenses 2021: $18,674Net Income 2021: $6,5582021Revenue 2022: $43,406Expenses 2022: $37,080Net Income 2022: $6,3262022Revenue 2023: $44,015Expenses 2023: $56,713Net Income 2023: -$12,6982023Revenue 2024: $44,633Expenses 2024: $39,597Net Income 2024: $5,0362024Revenue 2025: $48,259Expenses 2025: $42,540Net Income 2025: $5,7192025

Highlighted filing

2020

Revenue$24,073
Expenses$22,552
Net Income$1,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$41,142
Mission and Program Overview

Mission

Promote child welfare & scholarships

Program Services

DescriptionGrantsExpenses
SPONSOR EVENTS FOR BERLIN AND NEW BRITAIN SCHOOLS$0$1,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB MCKINNONPresidentPT$0--
BO BROWNPresident Elect-$0--
MARY CARPENTERTreasurer-$0--
GERRY BERTHIAUMEExecutive Secretary-$0--
JOE GLOWKAImmediate Past Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Sale$16,900$16,900$10,283$6,617
Bingo Income$9,915$9,915$5,089$4,826
Total Events$26,815$26,815$15,372$11,443
Filing and Contact Details

Filer

Filer Name
Rotary Club of New Britain-berlin
EIN
06-6043330
Phone
8602233465
Address
PO BOX 1794, NEW BRITAIN, CT 06050-1794

Signing Officer

Name
Gerald Berthiaume
Title
Exec Secretary
Phone
8602233465
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Frank D Marrocco CPA
Address
142 W Main St, New Britain, CT 06052
Preparer
Frank D Marrocco CPA
Phone
8602297479
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MEALS & MEETINGS 3450.

Form 990EZ, Part I, Line 10

Grant; non profit org; rotary international: 14280 collections center dr, chicago, il, 60693; affiliated organization, 2500.

Form 990EZ, Part I, Line 10

Grant; non profit org; liberty bank foundation: 1190 silas deane hwy, wethersfield, ct, 06109; none, 300.

Form 990EZ, Part I, Line 10

Grant; non profit org; warm the children: po box 1090, new britain, ct, 06050; none, 600.

Form 990EZ, Part I, Line 10

Grant; non profit org; cw resources: 200 myrtle st, new britain, ct, 06053; none, 2500.

Form 990EZ, Part I, Line 10

Grant; non profit org; new britain ems: 225 arch st, new britain, ct, 06051; none, 1000.

Form 990EZ, Part I, Line 10

Grant; non profit org; new britain police athletic league: 544 osgood ave, new britain , ct, 06053; none, 500.

Form 990EZ, Part I, Line 10

Grant; non profit org; purdence crandall center: 594 burritt st, new britain, ct, 06053; non, 2500.

Form 990EZ, Part I, Line 10

Grant; non profit org; new britain high school madrigal singers: 110 mill st, new britain, ct, 06051; none, 200.

Form 990EZ, Part I, Line 16

DUES 7673.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 862.

Form 990EZ, Part I, Line 16

Investment & bank service charges 3065.

Form 990EZ, Part I, Line 16

ADVERTISING 160.

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD BERTHIAUME
IRS990EZ/BooksInCareOfDetail/PhoneNum08608390375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 CLIFFVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02272
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061293
IRS990EZ/FundraisingGrossIncomeAmt026815
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08605
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BO BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRY BERTHIAUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE GLOWKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011760
IRS990EZ/OtherRevenueTotalAmt03450
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHILD WELFARE & SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR EVENTS FOR BERLIN AND NEW BRITAIN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017069
IRS990EZ/SpecialEventsNetIncomeLossAmt09746
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022552
IRS990EZ/TotalProgramServiceExpensesAmt01698
IRS990EZ/TotalRevenueAmt024073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWBRITAIN-BERLINROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS & MEETINGS 3450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; NON PROFIT ORG; ROTARY INTERNATIONAL: 14280 COLLECTIONS CENTER DR, CHICAGO, IL, 60693; AFFILIATED ORGANIZATION, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; NON PROFIT ORG; LIBERTY BANK FOUNDATION: 1190 SILAS DEANE HWY, WETHERSFIELD, CT, 06109; NONE, 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT; NON PROFIT ORG; WARM THE CHILDREN: PO BOX 1090, NEW BRITAIN, CT, 06050; NONE, 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT; NON PROFIT ORG; CW RESOURCES: 200 MYRTLE ST, NEW BRITAIN, CT, 06053; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT; NON PROFIT ORG; NEW BRITAIN EMS: 225 ARCH ST, NEW BRITAIN, CT, 06051; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT; NON PROFIT ORG; NEW BRITAIN POLICE ATHLETIC LEAGUE: 544 OSGOOD AVE, NEW BRITAIN , CT, 06053; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT; NON PROFIT ORG; PURDENCE CRANDALL CENTER: 594 BURRITT ST, NEW BRITAIN, CT, 06053; NON, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT; NON PROFIT ORG; NEW BRITAIN HIGH SCHOOL MADRIGAL SINGERS: 110 MILL ST, NEW BRITAIN, CT, 06051; NONE, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 7673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENT & BANK SERVICE CHARGES 3065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BERTHIAUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08602233465
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF NEW BRITAIN-BERLIN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0066043330
ReturnHeader/Filer/PhoneNum08602233465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1794
ReturnHeader/Filer/USAddress/CityNm0NEW BRITAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060501794
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02786DD9A29B094F8BD5070EFE73129A9E8336C19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0181AD682801AD7D82DB13FE2336B5674FC5506
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.211.245.178
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK D MARROCCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Britain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006052
ReturnHeader/PreparerPersonGrp/PhoneNum08602297479
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK D MARROCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T12:53:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.9$81.9$48.3$42.5$5.72
2024Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$44.6$39.6$5.04
2023Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$44.0$56.7$12.7
2022Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$43.4$37.1$6.33
2021Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$25.2$18.7$6.56
2020Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$24.1$22.6$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$0.00$59.8$33.4$25.5$7.93
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$27.3$31.0$3.73
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$55.2$9.34$45.9$27.1$28.1$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.00$41.9$19.0$29.5$10.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$22.4$34.9$12.6
2014Summary only. Only limited summary data is available for this year.$62.5$0.00$53.3$39.5$13.8
2013Summary only. Only limited summary data is available for this year.$48.2$3.76$33.1$26.3$6.82
2012Summary only. Only limited summary data is available for this year.$44.7$12.2$43.6$42.6$0.94
2011Summary only. Only limited summary data is available for this year.$49.3$8.90$40.3$28.1$12.1