Civic Intelligence

International Brotherhood of Electrical Workers

990 • Fiscal year 2018 • EIN 11-0907965

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

PO Box 18033Hauppauge, NY 11788

(631) 273-4567

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$166,374

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,095,249

Up $1,405,320 (+52%) from 2017

Net Assets

Up

$3,835,137

Up $1,479,844 (+63%) from 2017

Liabilities

Down

$260,112

Down $74,524 (-22%) from 2017

Revenue

Up

$6,270,413

Up $568,870 (+10.0%) from 2017

Expenses

Down

$4,790,569

Down $210,275 (-4.2%) from 2017

Net Income

Up

$1,479,844

Up $779,145 (+111%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,582,395Liabilities 2010: $472,352Net Assets 2010: $2,110,0432010Assets 2011: $2,576,514Liabilities 2011: $444,760Net Assets 2011: $2,131,7542011Assets 2012: $2,576,957Liabilities 2012: $411,084Net Assets 2012: $2,165,8732012Assets 2013: $2,752,980Liabilities 2013: $371,162Net Assets 2013: $2,381,8182013Assets 2014: $2,350,950Liabilities 2014: $312,440Net Assets 2014: $2,038,5102014Assets 2015: $2,299,224Liabilities 2015: $259,415Net Assets 2015: $2,039,8092015Assets 2016: $1,913,893Liabilities 2016: $259,299Net Assets 2016: $1,654,5942016Assets 2017: $2,689,929Liabilities 2017: $334,636Net Assets 2017: $2,355,2932017Assets 2018: $4,095,249Liabilities 2018: $260,112Net Assets 2018: $3,835,1372018Assets 2019: $6,041,125Liabilities 2019: $148,959Net Assets 2019: $5,892,1662019Assets 2020: $7,880,793Liabilities 2020: $36,514Net Assets 2020: $7,844,2792020Assets 2021: $10,486,959Liabilities 2021: $62,777Net Assets 2021: $10,424,1822021Assets 2022: $10,617,283Liabilities 2022: -$105,146Net Assets 2022: $10,722,4292022Assets 2023: $11,062,357Liabilities 2023: $33,353Net Assets 2023: $11,029,0042023Assets 2024: $11,546,258Liabilities 2024: -$5,237Net Assets 2024: $11,551,4952024

Highlighted filing

2018

Assets$4,095,249
Liabilities$260,112
Net Assets$3,835,137

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,052,7282010Expenses 2011: $4,176,3552011Expenses 2012: $4,296,5862012Revenue 2013: $4,324,395Expenses 2013: $4,108,450Net Income 2013: $215,9452013Revenue 2014: $3,854,559Expenses 2014: $4,197,867Net Income 2014: -$343,3082014Revenue 2015: $4,377,340Expenses 2015: $4,376,041Net Income 2015: $1,2992015Revenue 2016: $4,597,174Expenses 2016: $4,982,389Net Income 2016: -$385,2152016Revenue 2017: $5,701,543Expenses 2017: $5,000,844Net Income 2017: $700,6992017Revenue 2018: $6,270,413Expenses 2018: $4,790,569Net Income 2018: $1,479,8442018Revenue 2019: $7,022,581Expenses 2019: $4,965,552Net Income 2019: $2,057,0292019Revenue 2020: $6,935,230Expenses 2020: $4,983,117Net Income 2020: $1,952,1132020Revenue 2021: $7,890,653Expenses 2021: $5,310,750Net Income 2021: $2,579,9032021Revenue 2022: $6,151,425Expenses 2022: $5,853,178Net Income 2022: $298,2472022Revenue 2023: $6,211,033Expenses 2023: $5,904,458Net Income 2023: $306,5752023Revenue 2024: $7,028,592Expenses 2024: $6,506,101Net Income 2024: $522,4912024

Highlighted filing

2018

Revenue$6,270,413
Expenses$4,790,569
Net Income$1,479,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$6,270,413
Mission and Program Overview

Mission

Administration of a union

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,355,293$3,835,137▲ $1,479,844
Cash and Non-Interest-Bearing Accounts$934,671$2,300,102▲ $1,365,431
Investments in Publicly Traded Securities$1,401,142$1,413,939▲ $12,797
Savings and Temporary Cash Investments$323,668$350,760▲ $27,092
Land, Buildings, and Equipment, Net$3,053$3,053→ $0
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,689,929$4,095,249▲ $1,405,320
Other Assets Total$27,395$27,395→ $0
Liabilities
Other Liabilities$334,636$260,112▼ $74,524
Total Liabilities$334,636$260,112▼ $74,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,355,293$3,835,137▲ $1,479,844
Total Liabilities and Net Assets / Fund Balance$2,689,929$4,095,249▲ $1,405,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,053$310,979$314,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
K CaseyBusiness MgrFT$166,374$166,374
J WisdomBusiness RepFT$151,459$151,459
J GuadagnoPresidentFT$144,464$144,464
T MccarthyBusiness RepFT$143,674$143,674
J MalleyFin SecretaryFT$140,902$140,902
J MajkutBusiness RepFT$139,647$139,647
S MeehanBusiness RepFT$138,652$138,652
J PenaBusiness RepFT$138,131$138,131
G KingRecording SecFT$6,553$6,553
R CaseyTreasurerFT$4,608$4,608
E O'BRIENVice PresidentFT$3,838$3,838
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,235,076
Investment Income
$35,337
Other Revenue
$0
Change in Net Assets
$1,479,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,753,558
Other Expenses$751,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,285,583--$1,285,583
Current Officers, Directors, Trustees, and Key Employees$1,178,302--$1,178,302
Other Salaries and Wages$529,283--$529,283
Other Employee Benefits$465,618--$465,618
Pension Plan Contributions$421,273--$421,273
All Other Expenses$176,146--$176,146
Payroll Taxes$159,082--$159,082
Conferences and Meetings$119,144--$119,144
Other Expenses$68,904--$68,904
Fees for Services Legal$34,680--$34,680
Occupancy$30,000--$30,000
Fees for Services Accounting$19,125--$19,125
Travel$17,005--$17,005
Insurance$2,640--$2,640
Interest$1,849--$1,849
Total Functional Expenses$4,790,569$0$0$4,790,569
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding Payable and Dues$157,788
Due to International Union$135,522
Loan Payable Bewco$72,093
Due to Group Inswurance$-105,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 6: Explanation of Classes of Members or Shareholder

The organization's members are local union members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer reviews the 990 and presents it to the board for approval.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
I B E W Local Union 25
EIN
11-0907965
Phone
6312734567
Address
PO BOX 18033, HAUPPAUGE, NY 11788

Signing Officer

Name
James Malley
Title
Financial Secretary
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
33

Preparer

Firm
Chris R Hahn CPA PC
Address
6080 Jericho Turnpike - Suite 215, Commack, NY 11725
Preparer
Chris Hahn
Phone
6314624950
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027395
IRS990/OtherAssetsTotalGrp/EOYAmt027395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465618
IRS990/OtherExpensesGrp/Desc0SUPPLIES, STATIONERY & POSTAGE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt099656
IRS990/OtherExpensesGrp/ProgramServicesAmt195854
IRS990/OtherExpensesGrp/ProgramServicesAmt286425
IRS990/OtherExpensesGrp/ProgramServicesAmt368904
IRS990/OtherExpensesGrp/TotalAmt099656
IRS990/OtherExpensesGrp/TotalAmt195854
IRS990/OtherExpensesGrp/TotalAmt286425
IRS990/OtherExpensesGrp/TotalAmt368904
IRS990/OtherLiabilitiesGrp/BOYAmt0334636
IRS990/OtherLiabilitiesGrp/EOYAmt0260112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159082
IRS990/PayrollTaxesGrp/TotalAmt0159082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0421273
IRS990/PensionPlanContributionsGrp/TotalAmt0421273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06235076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06235076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01281356
IRS990/PYInvestmentIncomeAmt022823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01223396
IRS990/PYProgramServiceRevenueAmt05678720
IRS990/PYRevenuesLessExpensesAmt0700699
IRS990/PYSalariesCompEmpBnftPaidAmt02496092
IRS990/PYTotalExpensesAmt05000844
IRS990/PYTotalRevenueAmt05701543
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01479844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06235076
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02355293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03835137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-105291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3157788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GROUP INSWURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INTERNATIONAL UNION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE BEWCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDING PAYABLE AND DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03053
IRS990ScheduleD/TotalLiabilityAmt0260112
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J WISDOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1K CASEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166374
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE LOCAL UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113277780
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CATERING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0370 VANDERBILT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0370 VANDERBILT MOTOR PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HAUPPAUGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEWCO CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237174179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL OF BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0370 VANDERBILT MOTOR PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAUPPAUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011788
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEWCO CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.6$7.03$6.51$0.52
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.03$11.0$6.21$5.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.11$10.7$6.15$5.85$0.30
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.06$10.4$7.89$5.31$2.58
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.04$7.84$6.94$4.98$1.95
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.89$7.02$4.97$2.06
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.26$3.84$6.27$4.79$1.48
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.33$2.36$5.70$5.00$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.26$1.65$4.60$4.98$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.26$2.04$4.38$4.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.31$2.04$3.85$4.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.37$2.38$4.32$4.11$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.41$2.17$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.44$2.13$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.47$2.11$5.05