Civic Intelligence

Half Hollow Hills Ta Aft 2701

990 • Fiscal year 2018 • EIN 11-2312861

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 17, 2018

Organization ProfileWWW.HHHTA.COM
6268 Jericho TurnpikeCommack, NY 11725

(631) 499-4240

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$25,750

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-6.3%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$617,761

Down $6,882 (-1.1%) from 2017

Net Assets

Down

$617,761

Down $6,882 (-1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$385,928

Down $25,749 (-6.3%) from 2017

Expenses

Down

$392,810

Down $31,772 (-7.5%) from 2017

Net Income

Up

-$6,882

Up $6,023 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $650,417Liabilities 2011: $0Net Assets 2011: $650,4172011Assets 2012: $662,041Liabilities 2012: $3,000Net Assets 2012: $659,0412012Assets 2013: $619,029Liabilities 2013: $0Net Assets 2013: $619,0292013Assets 2014: $607,706Liabilities 2014: $0Net Assets 2014: $607,7062014Assets 2015: $623,945Liabilities 2015: $0Net Assets 2015: $623,9452015Assets 2016: $637,548Liabilities 2016: $0Net Assets 2016: $637,5482016Assets 2017: $624,643Liabilities 2017: $0Net Assets 2017: $624,6432017Assets 2018: $617,761Liabilities 2018: $0Net Assets 2018: $617,7612018Assets 2019: $618,552Liabilities 2019: $0Net Assets 2019: $618,5522019Assets 2020: $614,153Liabilities 2020: $0Net Assets 2020: $614,1532020Assets 2021: $638,101Liabilities 2021: $0Net Assets 2021: $638,1012021Assets 2022: $634,206Liabilities 2022: $0Net Assets 2022: $634,2062022Assets 2023: $623,307Liabilities 2023: $0Net Assets 2023: $623,3072023Assets 2024: $615,405Liabilities 2024: $0Net Assets 2024: $615,4052024Assets 2025: $573,074Liabilities 2025: $0Net Assets 2025: $573,0742025

Highlighted filing

2018

Assets$617,761
Liabilities$0
Net Assets$617,761
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $392,652Expenses 2011: $356,668Net Income 2011: $35,9842011Expenses 2012: $376,7732012Revenue 2013: $370,711Expenses 2013: $410,723Net Income 2013: -$40,0122013Revenue 2014: $400,631Expenses 2014: $411,954Net Income 2014: -$11,3232014Revenue 2015: $406,472Expenses 2015: $390,233Net Income 2015: $16,2392015Revenue 2016: $405,742Expenses 2016: $392,139Net Income 2016: $13,6032016Revenue 2017: $411,677Expenses 2017: $424,582Net Income 2017: -$12,9052017Revenue 2018: $385,928Expenses 2018: $392,810Net Income 2018: -$6,8822018Revenue 2019: $396,755Expenses 2019: $395,964Net Income 2019: $7912019Revenue 2020: $382,842Expenses 2020: $387,241Net Income 2020: -$4,3992020Revenue 2021: $402,184Expenses 2021: $378,236Net Income 2021: $23,9482021Revenue 2022: $396,178Expenses 2022: $400,073Net Income 2022: -$3,8952022Revenue 2023: $415,644Expenses 2023: $426,543Net Income 2023: -$10,8992023Revenue 2024: $412,319Expenses 2024: $444,916Net Income 2024: -$32,5972024Revenue 2025: $448,153Expenses 2025: $490,484Net Income 2025: -$42,3312025

Highlighted filing

2018

Revenue$385,928
Expenses$392,810
Net Income-$6,882
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 17, 2018
Return Version
2017v2.2
Gross Receipts
$385,928
Mission and Program Overview

Mission

The association operates a local union for the benefit of its members. The association negotiates employment contracts, files grievances, and monitors working conditions for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,942$331,820▼ $90,122
Accounts Receivable-$17,320-
Land, Buildings, and Equipment, Net$6,464$4,884▼ $1,580
Savings and Temporary Cash Investments$470$470→ $0
Total Assets$624,643$617,761▼ $6,882
Other Assets Total$195,767$263,267▲ $67,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$624,643$617,761▼ $6,882
Total Net Assets Fund Balance$624,643$617,761▼ $6,882
Total Liabilities and Net Assets / Fund Balance$624,643$617,761▼ $6,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$126,710$126,710
Equipment$4,884$42,086$46,970
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HaasePresidentPT$25,750$25,750
Heather Neary1st Vice PresidentPT$12,830$12,830
Sarah BaptisteTreasurerPT$12,330$12,330
Michael Falen2nd VP-$11,330$11,330
Debra RotharSecretary-$10,123$10,123
Matthew GribbonElementary TrusteePT$7,573$7,573
Marianne PastoressaHigh School Trustee-$7,573$7,573
Lori LevineParaprofessional Trustee-$6,073$6,073
Suzann SchmaskiMiddle School Trustee-$6,073$6,073
Revenue and Support

Revenue Composition

Contributions and Grants
$28,167
Program Service Revenue
$272,751
Investment Income
$0
Other Revenue
$85,010
All Other Contributions
$28,167
Change in Net Assets
$-6,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,928
Total Revenue per Audited Statements
$385,928
Total Revenue per Form 990
$385,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,978
Other Expenses$122,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,931--$154,931
Current Officers, Directors, Trustees, and Key Employees$93,380--$93,380
Payroll Taxes$21,667--$21,667
Office Expenses$20,069--$20,069
Other Expenses$13,920--$13,920
All Other Expenses$10,527--$10,527
Fees for Services Accounting$4,094--$4,094
Insurance$3,722--$3,722
Depreciation Depletion$1,579--$1,579
Total Functional Expenses$392,810$0$0$392,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,810
Total Expenses per Audited Statements$392,810
Total Expenses per Form 990$392,810
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 governing body review Part VI line 11

“A draft copy of the 990 is provided to the treasurer and president. They review the 990 and present ot to the governing board at the next meeting.the governing board reviews the 990 and notes any changes that may be needed. After any changes are made, the return is again reviewed by the treasurer and president.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Half Hollow Hills Ta
EIN
11-2312861
Address
6268 JERICHO TURNPIKE, COMMACK, NY 11725

Signing Officer

Name
Richard Haase
Title
President
Phone
6314994240
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
66

Preparer

Firm
Skinnon and Faber Cpas Pc
Address
3690 EXPRESSWAY DRIVE SOUTH, Islandia, NY 11749
Preparer
Michele Adamczyk CPA
Phone
6318511201
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The association is exempt from federal and state income taxes under internal revenue code section 501 (c) (5) and as such, has made no provision to income taxes in the accompanying financial statements. Although the association is subject to routine audits by taxing jurisdictions there are currently no audits for any tax periods in progress. Income tax returns, once filed, are generally subject to examination for a three year period. Tax years that are currently open for potential examination are for the years ended august 31, 2015 through 2017. The accomapnying financial statements have been prepared in accordance with financial accounting standards board asc 740-10 (formerly known as fasb interpretation no. 48) which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to tak on a tax return. Management has determined that there is no impact on the accompanying financial statements as a result of implementation of asc 740-10.”

Raw XML Appendix381 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046970
IRS990ScheduleD/ExpensesSubtotalAmt0392810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BENEFIT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0385928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C) (5) AND AS SUCH, HAS MADE NO PROVISION TO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. INCOME TAX RETURNS, ONCE FILED, ARE GENERALLY SUBJECT TO EXAMINATION FOR A THREE YEAR PERIOD. TAX YEARS THAT ARE CURRENTLY OPEN FOR POTENTIAL EXAMINATION ARE FOR THE YEARS ENDED AUGUST 31, 2015 THROUGH 2017. THE ACCOMAPNYING FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48) WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAK ON A TAX RETURN. MANAGEMENT HAS DETERMINED THAT THERE IS NO IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS AS A RESULT OF IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263267
IRS990ScheduleD/TotalExpensesPerForm990Amt0392810
IRS990ScheduleD/TotalRevenuePerForm990Amt0385928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE TREASURER AND PRESIDENT. THEY REVIEW THE 990 AND PRESENT OT TO THE GOVERNING BOARD AT THE NEXT MEETING.THE GOVERNING BOARD REVIEWS THE 990 AND NOTES ANY CHANGES THAT MAY BE NEEDED. AFTER ANY CHANGES ARE MADE, THE RETURN IS AGAIN REVIEWED BY THE TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HALF HOLLOW HILLS TA WELFARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204078514
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE DENTAL LIFE LT DISAB AND EXCESS MAJOR MED BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06268 JERICHO TURNPIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COMMACK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011725
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624643
IRS990/TotalAssetsEOYAmt0617761
IRS990/TotalAssetsGrp/BOYAmt0624643
IRS990/TotalAssetsGrp/EOYAmt0617761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028167
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392810
IRS990/TotalProgramServiceRevenueAmt0272751
IRS990/TotalReportableCompFromOrgAmt099655
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617761
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HHHTA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HAASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314994240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALF HOLLOW HILLS TA
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0112312861
ReturnHeader/Filer/USAddress/AddressLine1Txt06268 JERICHO TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0COMMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049B37F0D30EDA195D6550104D6B6322210233FBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049B37F0D30EDA195D6550104D6B6322210233FBE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01195302018351c2g3uen
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.197.228
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTm011:47:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113196893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNON AND FABER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 EXPRESSWAY DRIVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06318511201
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Adamczyk CPA
ReturnHeader/ReturnTs02018-12-17T11:46:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,761
Liabilities
$0
Net assets
$617,761
Revenue
$385,928
Expenses
$392,810
Net income
-$6,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$4.48$4.90$0.42
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$4.12$4.45$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$4.16$4.27$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$3.96$4.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$4.02$3.78$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$3.83$3.87$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.00$6.19$3.97$3.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$3.86$3.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$4.12$4.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$4.06$3.92$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$4.06$3.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$4.01$4.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$3.71$4.11$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.03$6.59$3.77
2011Summary only. Only limited summary data is available for this year.$6.50$0.00$6.50$3.93$3.57$0.36