Civic Intelligence

Port Washington Pba Benevolent Association

990 • Fiscal year 2019 • EIN 11-2889946

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

PO Box 14Port Washington, NY 11050

(516) 883-0500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$358,802

Up $115,136 (+47%) from 2018

Net Assets

Up

$358,802

Up $115,136 (+47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$349,887

Up $77,986 (+29%) from 2018

Expenses

Down

$246,557

Down $15,091 (-5.8%) from 2018

Net Income

Up

$103,330

Up $93,077 (+908%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $188,141Liabilities 2010: $848Net Assets 2010: $187,2932010Assets 2011: $165,431Liabilities 2011: $0Net Assets 2011: $165,4312011Assets 2012: $147,803Liabilities 2012: $0Net Assets 2012: $147,8032012Assets 2013: $162,586Liabilities 2013: $0Net Assets 2013: $162,5862013Assets 2014: $151,177Liabilities 2014: $0Net Assets 2014: $151,1772014Assets 2015: $176,444Liabilities 2015: $0Net Assets 2015: $176,4442015Assets 2016: $174,014Liabilities 2016: $0Net Assets 2016: $174,0142016Assets 2017: $236,123Liabilities 2017: $0Net Assets 2017: $236,1232017Assets 2018: $243,666Liabilities 2018: $0Net Assets 2018: $243,6662018Assets 2019: $358,802Liabilities 2019: $0Net Assets 2019: $358,8022019Assets 2020: $457,686Liabilities 2020: $0Net Assets 2020: $457,6862020Assets 2021: $688,629Liabilities 2021: $0Net Assets 2021: $688,6292021Assets 2022: $638,873Liabilities 2022: $1,644Net Assets 2022: $637,2292022Assets 2024: $859,889Liabilities 2024: $5,407Net Assets 2024: $854,4822024

Highlighted filing

2019

Assets$358,802
Liabilities$0
Net Assets$358,802

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $217,010Expenses 2010: $189,452Net Income 2010: $27,5582010Expenses 2011: $267,7282011Expenses 2012: $267,9322012Revenue 2013: $270,516Expenses 2013: $255,195Net Income 2013: $15,3212013Revenue 2014: $256,693Expenses 2014: $277,914Net Income 2014: -$21,2212014Revenue 2015: $277,908Expenses 2015: $253,003Net Income 2015: $24,9052015Revenue 2016: $257,965Expenses 2016: $263,193Net Income 2016: -$5,2282016Revenue 2017: $291,084Expenses 2017: $235,838Net Income 2017: $55,2462017Revenue 2018: $271,901Expenses 2018: $261,648Net Income 2018: $10,2532018Revenue 2019: $349,887Expenses 2019: $246,557Net Income 2019: $103,3302019Revenue 2020: $336,387Expenses 2020: $246,414Net Income 2020: $89,9732020Revenue 2021: $515,266Expenses 2021: $301,466Net Income 2021: $213,8002021Revenue 2022: $248,331Expenses 2022: $283,852Net Income 2022: -$35,5212022Revenue 2024: $334,065Expenses 2024: $286,133Net Income 2024: $47,9322024

Highlighted filing

2019

Revenue$349,887
Expenses$246,557
Net Income$103,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$365,326
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,402$210,392▲ $49,990
Cash and Non-Interest-Bearing Accounts$42,460$94,942▲ $52,482
Investments in Publicly Traded Securities$40,804$53,468▲ $12,664
Total Assets$243,666$358,802▲ $115,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,666$358,802▲ $115,136
Total Net Assets Fund Balance$243,666$358,802▲ $115,136
Total Liabilities and Net Assets / Fund Balance$243,666$358,802▲ $115,136
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven CammerPresident
Daniel Guido Resigned 615191st Vice-president
John Steadman1st Vice-president
Jorden SichelTrustee
Nick Dello IaconoTrustee
Scott WoodSecretary
Michael AlbertiSgt. at Arms
Adam FenigState Delegate
Michael Cetta Jr Started 615Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,771
Program Service Revenue
$240,103
Investment Income
$1,052
Other Revenue
$10,961
All Other Contributions
$83,381
Change in Net Assets
$103,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,459
Professional Fundraising Fees$20,398
Grants and Similar Amounts Paid$1,000
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$166,700
Fees for Services Professional Fundraising---$20,398
Fees for Services Legal---$19,057
Conferences and Meetings---$10,722
Office Expenses---$9,944
Fees for Services Accounting---$7,970
Other Expenses---$1,923
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$246,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,400
Professional Fundraising Fees$20,398
Fundraising Direct Expenses$15,439

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cigar Night$40,790$26,400$2,659$23,741
Total Events$40,790$26,400$15,439$10,961
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The members vote to elect the members of the governing board.

Form 990, Part VI, Section A, Line 7B

The members vote to approve changes in the organization's bylaws and other significant decisions of the governing board.

Form 990, Part VI, Section B, Line 11B

The organization's president and treasurer review the form 990 before the form is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 15

The organization did not compensate the members of the executive board during the year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, form 990, and financial statements available to the public upon request. Interested parties should contact the president at: p.o. Box 14, port washington, ny 11050. Form 990 is also available on the irs website.

Filing and Contact Details

Filer

Filer Name
Port Washington Pba
EIN
11-2889946
Phone
5168830500
Address
PO BOX 14, PORT WASHINGTON, NY 11050

Signing Officer

Name
John Steadman
Title
Treasurer
Phone
5168830500
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cammer President
Formed
1961
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

PAGE 12 PART XII LINE 1: MODIFIED CASH

The modified cash basis is a method that combines elements of the two major bookkeeping practices: cash and accrual accounting. It seeks to get the best of both worlds, recording sales and expenses for long-term assets on an accrual basis and those of short-term assets on a cash basis. The goal is to provide a clearer financial picture without dealing with the costs of switching to full-blown accrual accounting.

Financial Statement Notes

PART X, LINE 2:

The association recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition or disclosure. The association is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to december 31, 2016.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2016.
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TAN PRODUCTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020398
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02468 N JERUSALEM ROAD STE 3
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0N BELLMORE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIGAR NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010961
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012500
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL CETTA JR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 14
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PORT WASHINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011050
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FUNDRAISER IS ENTITLED TO RECEIVE 50% OF THE FUNDS RECEIVED ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt058808
IRS990ScheduleG/TotalNetToOrganizationAmt038410
IRS990ScheduleG/TotalRetainedByContractorsAmt020398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO APPROVE CHANGES IN THE ORGANIZATION'S BYLAWS AND OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT COMPENSATE THE MEMBERS OF THE EXECUTIVE BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT: P.O. BOX 14, PORT WASHINGTON, NY 11050. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES: CASH AND ACCRUAL ACCOUNTING. IT SEEKS TO GET THE BEST OF BOTH WORLDS, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS. THE GOAL IS TO PROVIDE A CLEARER FINANCIAL PICTURE WITHOUT DEALING WITH THE COSTS OF SWITCHING TO FULL-BLOWN ACCRUAL ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 12 PART XII LINE 1: MODIFIED CASH
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORT WASHINGTON POLICE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824195326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 14
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243666
IRS990/TotalAssetsEOYAmt0358802
IRS990/TotalAssetsGrp/BOYAmt0243666
IRS990/TotalAssetsGrp/EOYAmt0358802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0240103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PORTWASHINGTONPBA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168830500

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.$8.60$0.05$8.54$3.34$2.86$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.37$2.48$2.84$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$5.15$3.01$2.14
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$3.36$2.46$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.50$2.47$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.72$2.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.91$2.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.58$2.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.78$2.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.57$2.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.71$2.55$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.68
2010Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$2.17$1.89$0.28