Civic Intelligence

Mount Olivet Cemetery

990 • Fiscal year 2014 • EIN 11-1104650

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 12, 2014

Organization ProfileN/A

View Organization Page

65-40 Grand AvenueMaspeth, NY 11378

(718) 326-1777

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$232,625

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$18,585,470

Up $534,798 (+3.0%) from 2013

Net Assets

Up

$17,851,721

Up $1,044,100 (+6.2%) from 2013

Liabilities

Down

$733,749

Down $509,302 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$2,454,869

Up $610,220 (+33%) from 2013

Expenses

Down

$1,758,414

Down $149,976 (-7.9%) from 2013

Net Income

Up

$696,455

Up $760,196 (+1193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $16,253,540Liabilities 2011: $697,140Net Assets 2011: $15,556,4002011Assets 2012: $17,642,492Liabilities 2012: $963,486Net Assets 2012: $16,679,0062012Assets 2013: $18,050,672Liabilities 2013: $1,243,051Net Assets 2013: $16,807,6212013Assets 2014: $18,585,470Liabilities 2014: $733,749Net Assets 2014: $17,851,7212014Assets 2015: $16,599,073Liabilities 2015: $161,136Net Assets 2015: $16,437,9372015Assets 2016: $16,995,927Liabilities 2016: $157,349Net Assets 2016: $16,838,5782016Assets 2017: $17,757,375Liabilities 2017: $425,972Net Assets 2017: $17,331,4032017Assets 2018: $17,939,670Liabilities 2018: $424,193Net Assets 2018: $17,515,4772018Assets 2019: $18,187,229Liabilities 2019: $612,633Net Assets 2019: $17,574,5962019Assets 2020: $18,588,527Liabilities 2020: $428,259Net Assets 2020: $18,160,2682020Assets 2021: $20,244,052Liabilities 2021: $821,999Net Assets 2021: $19,422,0532021Assets 2022: $16,881,778Liabilities 2022: $720,569Net Assets 2022: $16,161,2092022Assets 2023: $18,091,922Liabilities 2023: $771,705Net Assets 2023: $17,320,2172023Assets 2024: $20,469,187Liabilities 2024: $735,268Net Assets 2024: $19,733,9192024Assets 2025: $21,115,481Liabilities 2025: $824,498Net Assets 2025: $20,290,9832025

Highlighted filing

2014

Assets$18,585,470
Liabilities$733,749
Net Assets$17,851,721
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,464,059Expenses 2011: $1,737,480Net Income 2011: $726,5792011Expenses 2012: $1,744,5092012Revenue 2013: $1,844,649Expenses 2013: $1,908,390Net Income 2013: -$63,7412013Revenue 2014: $2,454,869Expenses 2014: $1,758,414Net Income 2014: $696,4552014Revenue 2015: $2,363,504Expenses 2015: $4,187,257Net Income 2015: -$1,823,7532015Revenue 2016: $2,684,518Expenses 2016: $1,536,189Net Income 2016: $1,148,3292016Revenue 2017: $2,099,255Expenses 2017: $1,940,949Net Income 2017: $158,3062017Revenue 2018: $1,736,633Expenses 2018: $1,375,489Net Income 2018: $361,1442018Revenue 2019: $1,802,013Expenses 2019: $1,660,091Net Income 2019: $141,9222019Revenue 2020: $2,038,896Expenses 2020: $1,632,609Net Income 2020: $406,2872020Revenue 2021: $1,476,943Expenses 2021: $1,722,671Net Income 2021: -$245,7282021Revenue 2022: $1,884,238Expenses 2022: $1,767,475Net Income 2022: $116,7632022Revenue 2023: $1,927,607Expenses 2023: $1,723,093Net Income 2023: $204,5142023Revenue 2024: $2,322,537Expenses 2024: $1,623,604Net Income 2024: $698,9332024Revenue 2025: $1,863,688Expenses 2025: $1,692,005Net Income 2025: $171,6832025

Highlighted filing

2014

Revenue$2,454,869
Expenses$1,758,414
Net Income$696,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$5,623,666
Mission and Program Overview

Mission

The organization's mission is to provide cemetery services.

CEMETERY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,046,239$17,620,371▲ $574,132
Land, Buildings, and Equipment, Net$116,580$109,008▼ $7,572
Accounts Receivable$62,450$71,320▲ $8,870
Cash and Non-Interest-Bearing Accounts$14,598$6,367▼ $8,231
Total Assets$18,050,672$18,585,470▲ $534,798
Other Assets Total$810,805$778,404▼ $32,401
Liabilities
Other Liabilities$1,050,637$556,815▼ $493,822
Deferred Revenue$102,005$114,690▲ $12,685
Accounts Payable and Accrued Expenses$90,409$62,244▼ $28,165
Total Liabilities$1,243,051$733,749▼ $509,302
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,017,732$15,970,355▲ $952,623
Unrestricted Net Assets$1,789,889$1,881,366▲ $91,477
Total Net Assets Fund Balance$16,807,621$17,851,721▲ $1,044,100
Total Liabilities and Net Assets / Fund Balance$18,050,672$18,585,470▲ $534,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,133$175,601$222,734
Equipment$61,875$115,273$177,148
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank F GiglioPres. & Tres.FT$199,767$32,858$232,625
Robert B FitzsimonsSecretary-$19,400-$19,400
Robert D TaiseyChairman-$11,000-$11,000
Bernard J MoranTrustee-$9,000-$9,000
Guy H BallTrustee-$6,000-$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$751,410
Investment Income
$1,703,459
Other Revenue
$0
Change in Net Assets
$696,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,454,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,454,869
Total Revenue per Form 990
$2,454,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,074
Other Expenses$463,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$622,563
Pension Plan Contributions---$284,681
Current Officers, Directors, Trustees, and Key Employees---$275,008
Payroll Taxes---$78,809
Insurance---$75,982
Depreciation Depletion---$41,800
Other Employee Benefits---$34,013
Fees for Service Investment Mgmnt Fees---$31,482
All Other Expenses---$23,227
Office Expenses---$18,562
Other Expenses---$17,770
Fees for Services Accounting---$17,000
Advertising---$10,778
Conferences and Meetings---$8,930
Fees for Services Legal---$1,998
Total Functional Expenses$0$0$0$1,758,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,758,414
Total Expenses per Audited Statements$1,758,414
Total Expenses per Form 990$1,758,414
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$556,815
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, Part VI, Section B, line 11

“A draft of the completed form 990 was distributed to and reviewed with the members of the audit committee during the annual audit committee meeting on december 9, 2014.”

Form 990, Part VI, Section B, line 12C

“The governing body meets regularly during the year and during the course of those meetings, the conflict of interest policy is discussed and each member of the governing body is required to disclose compliance with the policy.”

Form 990, Part VI, Section B, line 15

“The cemetery established a salary review committee which meets annually. The chairman of the committee reports his findings based on a survey of average salaries from the metropolitan area of non- sectarian cemeteries. A motion is made by the committee chairman and the committee votes on its approval.”

Form 990, Part VI, Section C, line 19

“The cemetery makes its governing documents, conflict of interest policy, and financial statements available to the public on request.”

Filing and Contact Details

Filer

EIN
11-1104650
Phone
7183261777

Signing Officer

Name
Frank Giglio
Title
President & Treasurer
Phone
7183264434
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Giglio
Formed
1850
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
0

Preparer

Phone
7324696300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change in net actuarial (gain)/loss 363,442.”

Form 990 Part XI, Line 2C

“The process in which the audit committee oversees the audit of its financial statements and the selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

Part V, Line 4:

“The organization's trust funds are established by state statute and are not endowment funds.”

Part X, Line 2:

“Management annually reviews its tax positions and has determined that there are no uncertain tax positions that require recognition in the financial statements for the year ended september 30, 2014.”

Raw XML Appendix373 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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02454869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TRUST FUNDS ARE ESTABLISHED BY STATE STATUTE AND ARE NOT ENDOWMENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109008
IRS990ScheduleD/TotalExpensesPerForm990Amt01758414
IRS990ScheduleD/TotalLiabilityAmt0556815
IRS990ScheduleD/TotalRevenuePerForm990Amt02454869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02454869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01758414
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0228602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK F GIGLIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES. & TRES.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE COMPLETED FORM 990 WAS DISTRIBUTED TO AND REVIEWED WITH THE MEMBERS OF THE AUDIT COMMITTEE DURING THE ANNUAL AUDIT COMMITTEE MEETING ON DECEMBER 9, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS REGULARLY DURING THE YEAR AND DURING THE COURSE OF THOSE MEETINGS, THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO DISCLOSE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEMETERY ESTABLISHED A SALARY REVIEW COMMITTEE WHICH MEETS ANNUALLY. THE CHAIRMAN OF THE COMMITTEE REPORTS HIS FINDINGS BASED ON A SURVEY OF AVERAGE SALARIES FROM THE METROPOLITAN AREA OF NON- SECTARIAN CEMETERIES. A MOTION IS MADE BY THE COMMITTEE CHAIRMAN AND THE COMMITTEE VOTES ON ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEMETERY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET CHANGE IN NET ACTUARIAL (GAIN)/LOSS 363,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IN WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018050672
IRS990/TotalAssetsEOYAmt018585470
IRS990/TotalAssetsGrp/BOYAmt018050672
IRS990/TotalAssetsGrp/EOYAmt018585470
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01758414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01243051
IRS990/TotalLiabilitiesEOYAmt0733749
IRS990/TotalLiabilitiesGrp/BOYAmt01243051
IRS990/TotalLiabilitiesGrp/EOYAmt0733749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016807621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017851721
IRS990/TotalOtherCompensationAmt024858
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04000
IRS990/TotalProgramServiceExpensesAmt01758414
IRS990/TotalProgramServiceRevenueAmt0751410
IRS990/TotalReportableCompFromOrgAmt0253167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02454869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02454869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018050672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018585470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01789889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01881366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1065-40 GRAND AVENUE
IRS990/USAddress/City0MASPETH
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011378
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GIGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183264434
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT OLIVET CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0111104650
ReturnHeader/Filer/PhoneNum07183261777
ReturnHeader/Filer/USAddress/AddressLine1065-40 GRAND AVENUE
ReturnHeader/Filer/USAddress/City0MASPETH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223379851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARDILLO & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POBOX 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008836
ReturnHeader/PreparerPersonGrp/PhoneNum07324696300
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-12T14:51:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,585,470
Liabilities
$733,749
Net assets
$17,851,721
Revenue
$2,454,869
Expenses
$1,758,414
Net income
$696,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.1$0.82$20.3$1.86$1.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.74$19.7$2.32$1.62$0.70
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.77$17.3$1.93$1.72$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.72$16.2$1.88$1.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.82$19.4$1.48$1.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.43$18.2$2.04$1.63$0.41
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.61$17.6$1.80$1.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.42$17.5$1.74$1.38$0.36
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.43$17.3$2.10$1.94$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.16$16.8$2.68$1.54$1.15
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.16$16.4$2.36$4.19$1.82
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.73$17.9$2.45$1.76$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.24$16.8$1.84$1.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.96$16.7$1.74
2011Summary only. Only limited summary data is available for this year.$16.3$0.70$15.6$2.46$1.74$0.73