Civic Intelligence

Nassau-Suffolk Crematory Ltd.

990 • Fiscal year 2015 • EIN 11-3288599

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

132A Ronkonkoma AvenueLake Ronkonkoma, NY 11779-3340

(631) 588-1515

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

29%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$368,296

Up $83,099 (+29%) from 2014

Net Assets

Up

$368,296

Up $83,099 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$595,915

Up $122,586 (+26%) from 2014

Expenses

Up

$512,816

Up $184,917 (+56%) from 2014

Net Income

Down

$83,099

Down $62,331 (-43%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $211,086Liabilities 2012: $0Net Assets 2012: $211,0862012Assets 2013: $139,767Liabilities 2013: $0Net Assets 2013: $139,7672013Assets 2014: $285,197Liabilities 2014: $0Net Assets 2014: $285,1972014Assets 2015: $368,296Liabilities 2015: $0Net Assets 2015: $368,2962015Assets 2016: $409,434Liabilities 2016: $8,988Net Assets 2016: $400,4462016Assets 2017: $281,444Liabilities 2017: $3,623Net Assets 2017: $277,8212017Assets 2018: $152,262Liabilities 2018: $28,110Net Assets 2018: $124,1522018Assets 2019: $235,211Liabilities 2019: $3,935Net Assets 2019: $231,2762019Assets 2020: $555,745Liabilities 2020: $0Net Assets 2020: $555,7452020Assets 2021: $370,505Liabilities 2021: $52,074Net Assets 2021: $318,4312021Assets 2022: $244,124Liabilities 2022: $45,531Net Assets 2022: $198,5932022Assets 2023: $305,481Liabilities 2023: $55,774Net Assets 2023: $249,7072023Assets 2024: $434,811Liabilities 2024: $41,635Net Assets 2024: $393,1762024Assets 2025: $457,391Liabilities 2025: $75,734Net Assets 2025: $381,6572025

Highlighted filing

2015

Assets$368,296
Liabilities$0
Net Assets$368,296

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $370,871Expenses 2012: $417,032Net Income 2012: -$46,1612012Revenue 2013: $477,261Expenses 2013: $548,580Net Income 2013: -$71,3192013Revenue 2014: $473,329Expenses 2014: $327,899Net Income 2014: $145,4302014Revenue 2015: $595,915Expenses 2015: $512,816Net Income 2015: $83,0992015Revenue 2016: $615,616Expenses 2016: $583,466Net Income 2016: $32,1502016Revenue 2017: $611,051Expenses 2017: $733,676Net Income 2017: -$122,6252017Revenue 2018: $673,393Expenses 2018: $827,062Net Income 2018: -$153,6692018Revenue 2019: $682,457Expenses 2019: $575,333Net Income 2019: $107,1242019Revenue 2020: $140Expenses 2020: $612,827Net Income 2020: -$612,6872020Revenue 2021: $880,854Expenses 2021: $894,452Net Income 2021: -$13,5982021Revenue 2022: $851,321Expenses 2022: $925,900Net Income 2022: -$74,5792022Revenue 2023: $953,836Expenses 2023: $902,722Net Income 2023: $51,1142023Revenue 2024: $782,600Expenses 2024: $639,131Net Income 2024: $143,4692024Revenue 2025: $946,231Expenses 2025: $957,750Net Income 2025: -$11,5192025

Highlighted filing

2015

Revenue$595,915
Expenses$512,816
Net Income$83,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$595,915
Mission and Program Overview

Mission

CREMATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,504$334,739▲ $65,235
Cash and Non-Interest-Bearing Accounts$15,383$33,247▲ $17,864
Total Assets$285,197$368,296▲ $83,099
Other Assets Total$310$310→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,197$368,296▲ $83,099
Total Net Assets Fund Balance$285,197$368,296▲ $83,099
Total Liabilities and Net Assets / Fund Balance$285,197$368,296▲ $83,099
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter MoloneyPresident
Francis D Moloney JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,680
Investment Income
$235
Other Revenue
$0
Change in Net Assets
$83,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$74,521
All Other Expenses---$39,509
Occupancy---$24,000
Other Expenses---$11,299
Fees for Services Accounting---$1,800
Travel---$1,782
Office Expenses---$761
Total Functional Expenses$0$0$0$512,816
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Nassau-suffolk Crematory Ltd
EIN
11-3288599
Phone
6315881515
Address
132A RONKONKOMA AVENUE, LAKE RONKONKOMA, NY 11779-3340

Signing Officer

Name
Peter Moloney
Title
President
Phone
6315881515
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Moloney
Formed
1995
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

THERE ARE TWO BROTHERS

Pt VI, Line 11B

One brother reviews before filing

Form 990EZ, Part I, Line 16

Advertising bank charges dues & subscriptions garbage license & permits miscellaneous office expense postage repair & maintenance telephone urns

Form 990EZ, Part II, Line 24

SECURITY DEPOSIT

Form 990, Part IX, Line 24F

Garbage 943. Postage 9054. Telephone 2749. License & permits 20943. Dues & subscriptions 2820. Cleaning 3000.

Raw XML Appendix237 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREMATIONS
IRS990/AdvertisingGrp/TotalAmt074521
IRS990/AllOtherExpensesGrp/TotalAmt039509
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum06315881515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132A RONKONKOMA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RONKONKOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0117993340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015383
IRS990/CashNonInterestBearingGrp/EOYAmt033247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0235
IRS990/CYOtherExpensesAmt0512816
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0595680
IRS990/CYRevenuesLessExpensesAmt083099
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0512816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CREMATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MOLONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCIS D MOLONEY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0595915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREMATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285197
IRS990/NetAssetsOrFundBalancesEOYAmt0368296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt0761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310
IRS990/OtherAssetsTotalGrp/EOYAmt0310
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2URNS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0695
IRS990/OtherExpensesGrp/TotalAmt157569
IRS990/OtherExpensesGrp/TotalAmt2300880
IRS990/OtherExpensesGrp/TotalAmt311299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER MOLONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0327899
IRS990/PYProgramServiceRevenueAmt0473128
IRS990/PYRevenuesLessExpensesAmt0145430
IRS990/PYTotalExpensesAmt0327899
IRS990/PYTotalRevenueAmt0473329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334739
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE BROTHER REVIEWS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING BANK CHARGES DUES & SUBSCRIPTIONS GARBAGE LICENSE & PERMITS MISCELLANEOUS OFFICE EXPENSE POSTAGE REPAIR & MAINTENANCE TELEPHONE URNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE 943. POSTAGE 9054. TELEPHONE 2749. LICENSE & PERMITS 20943. DUES & SUBSCRIPTIONS 2820. CLEANING 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285197
IRS990/TotalAssetsEOYAmt0368296
IRS990/TotalAssetsGrp/BOYAmt0285197
IRS990/TotalAssetsGrp/EOYAmt0368296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368296
IRS990/TotalProgramServiceRevenueAmt0595680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595915
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368296
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01782
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132A RONKONKOMA AVE
IRS990/USAddress/CityNm0LAKE RONKONKOMA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011779
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MOLONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315881515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU-SUFFOLK CREMATORY LTD
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0113288599
ReturnHeader/Filer/PhoneNum06315881515
ReturnHeader/Filer/USAddress/AddressLine1Txt0132A RONKONKOMA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKE RONKONKOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117793340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-02T12:22:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.76$3.82$9.46$9.58$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.42$3.93$7.83$6.39$1.43
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.56$2.50$9.54$9.03$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.99$8.51$9.26$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.52$3.18$8.81$8.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.00$6.13$6.13
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$6.82$5.75$1.07
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.28$1.24$6.73$8.27$1.54
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.78$6.11$7.34$1.23
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.09$4.00$6.16$5.83$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$5.96$5.13$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.73$3.28$1.45
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$4.77$5.49$0.71
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$3.71$4.17$0.46