Civic Intelligence

Ironworkers Local No 6 Medical and Sub Pay Fund

990 • Fiscal year 2018 • EIN 13-3234213

Jun 01, 2017 to May 31, 2018 • Filed on Oct 04, 2018

Organization ProfileWWW.IRONWORKERSLOCAL6.COM
196 Orchard Park RoadWest Seneca, NY 14224

(716) 828-1400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$176,907

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

26%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,058,024

Up $1,043,530 (+15%) from 2017

Net Assets

Up

$7,807,903

Up $922,175 (+13%) from 2017

Liabilities

Up

$250,121

Up $121,355 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$4,450,584

Up $913,986 (+26%) from 2017

Expenses

Down

$3,469,412

Down $176,250 (-4.8%) from 2017

Net Income

Up

$981,172

Up $1,090,236 (+1000%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,080,760Liabilities 2010: $78,423Net Assets 2010: $5,002,3372010Assets 2011: $4,874,573Liabilities 2011: $114,409Net Assets 2011: $4,760,1642011Assets 2012: $4,943,598Liabilities 2012: $42,650Net Assets 2012: $4,900,9482012Assets 2013: $4,823,170Liabilities 2013: $75,236Net Assets 2013: $4,747,9342013Assets 2014: $5,822,053Liabilities 2014: $278,289Net Assets 2014: $5,543,7642014Assets 2015: $6,531,331Liabilities 2015: $199,465Net Assets 2015: $6,331,8662015Assets 2016: $6,945,224Liabilities 2016: $154,914Net Assets 2016: $6,790,3102016Assets 2017: $7,014,494Liabilities 2017: $128,766Net Assets 2017: $6,885,7282017Assets 2018: $8,058,024Liabilities 2018: $250,121Net Assets 2018: $7,807,9032018Assets 2019: $8,196,547Liabilities 2019: $105,485Net Assets 2019: $8,091,0622019Assets 2020: $7,734,923Liabilities 2020: $67,854Net Assets 2020: $7,667,0692020Assets 2021: $9,085,173Liabilities 2021: $128,521Net Assets 2021: $8,956,6522021Assets 2022: $8,615,907Liabilities 2022: $177,025Net Assets 2022: $8,438,8822022Assets 2023: $9,523,242Liabilities 2023: $121,763Net Assets 2023: $9,401,4792023Assets 2024: $10,920,247Liabilities 2024: $244,548Net Assets 2024: $10,675,6992024Assets 2025: $13,372,997Liabilities 2025: $260,735Net Assets 2025: $13,112,2622025

Highlighted filing

2018

Assets$8,058,024
Liabilities$250,121
Net Assets$7,807,903
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,862,6082010Expenses 2011: $3,942,9832011Expenses 2012: $3,372,1952012Revenue 2013: $3,233,464Expenses 2013: $3,401,095Net Income 2013: -$167,6312013Revenue 2014: $3,408,197Expenses 2014: $3,116,115Net Income 2014: $292,0822014Revenue 2015: $4,282,643Expenses 2015: $3,657,084Net Income 2015: $625,5592015Revenue 2016: $4,236,323Expenses 2016: $3,777,194Net Income 2016: $459,1292016Revenue 2017: $3,536,598Expenses 2017: $3,645,662Net Income 2017: -$109,0642017Revenue 2018: $4,450,584Expenses 2018: $3,469,412Net Income 2018: $981,1722018Revenue 2019: $3,888,957Expenses 2019: $3,751,363Net Income 2019: $137,5942019Revenue 2020: $2,868,604Expenses 2020: $3,602,877Net Income 2020: -$734,2732020Revenue 2021: $3,614,269Expenses 2021: $2,647,914Net Income 2021: $966,3552021Revenue 2022: $3,380,518Expenses 2022: $3,296,632Net Income 2022: $83,8862022Revenue 2023: $4,268,558Expenses 2023: $3,208,270Net Income 2023: $1,060,2882023Revenue 2024: $4,486,278Expenses 2024: $3,747,723Net Income 2024: $738,5552024Revenue 2025: $6,628,518Expenses 2025: $4,487,517Net Income 2025: $2,141,0012025

Highlighted filing

2018

Revenue$4,450,584
Expenses$3,469,412
Net Income$981,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$5,193,768
Mission and Program Overview

Mission

To provide medical and health benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,885,728$7,807,903▲ $922,175
Investments in Publicly Traded Securities$5,964,505$6,341,462▲ $376,957
Accounts Receivable$531,787$682,406▲ $150,619
Cash and Non-Interest-Bearing Accounts$239,264$658,918▲ $419,654
Savings and Temporary Cash Investments$271,959$371,165▲ $99,206
Prepaid Expenses and Deferred Charges$5,500$3,600▼ $1,900
Land, Buildings, and Equipment, Net$1,479$473▼ $1,006
Total Assets$7,014,494$8,058,024▲ $1,043,530
Liabilities
Other Liabilities$117,959$135,985▲ $18,026
Accounts Payable and Accrued Expenses$10,807$114,136▲ $103,329
Total Liabilities$128,766$250,121▲ $121,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,885,728$7,807,903▲ $922,175
Total Liabilities and Net Assets / Fund Balance$7,014,494$8,058,024▲ $1,043,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473$59,951$60,424
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HalliganUnion Truste-$24,248$152,659$176,907
Joseph BarnashukAdministratoPT$78,060$57,812$135,872
William BohenUnion Truste-$9,511$88,250$97,761
Brian HartUnion Truste-$18,427$26,762$45,189
James J Willis IiiUnion Truste-$6,238$32,727$38,965
Jerome HalliganUnion Truste-$3,628$27,739$31,367
Thomas HalliganUnion Trustee--$24,248$24,248

Board Members and Trustees

NameTitle
Hl StephensonEmployer Tru
James LoganEmployer Tru
Michael KesslerEmployer Tru
Thomas SaiaEmployer Tru
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,123,264
Investment Income
$303,422
Other Revenue
$23,898
Change in Net Assets
$981,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,431,205
Revenue Not Reported on Financial Statements
$19,379
Revenue Not Reported on Form 990
$-58,997
Other Revenue Adjustments
$6,076
Total Revenue per Audited Statements
$4,372,208
Total Revenue per Form 990
$4,450,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,307
Salaries, Compensation, and Employee Benefits$103,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,261,033
Current Officers, Directors, Trustees, and Key Employees---$44,614
Fees for Services Accounting---$31,320
Other Salaries and Wages---$23,269
Other Employee Benefits---$16,777
Pension Plan Contributions---$14,478
Fees for Service Investment Mgmnt Fees---$13,303
Information Technology---$10,316
Office Expenses---$9,391
Fees for Services Legal---$9,149
Conferences and Meetings---$8,594
Occupancy---$8,400
Insurance---$7,911
Payroll Taxes---$3,934
Travel---$2,944
Other Expenses---$2,543
Depreciation Depletion---$1,006
Fees for Services Other---$430
Total Functional Expenses$0$0$0$3,469,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,469,412
Expenses per Audited Statements$3,456,109
Total Expenses per Audited Statements$3,450,033
Expenses Not Reported on Financial Statements$13,303
Expenses Not Reported on Form 990$-6,076
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
Accts Pay-reciprocals$135,985
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
No
Other officer compensation reviewed
No
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

“The fund administrator's wage is based on the wage package of journeyman members of the union, which is dictated by the cba in effect.”

Form 990, Page 6, Part VI, Line 2

“Thomas halligan jerome halligan trustee trustee family relationship”

Form 990, Page 6, Part VI, Line 9

“James logan 2660 william street cheektowaga, ny 14227 h.l. Stephenson 8 king rd. Churchville, ny 14228 thomas saia 155 commerce dr. Lackawanna, ny 14218 michael kessler 4800 wilton niagara falls, ny 14304”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the fund administrator and to the chairman of the board of trustees for review and approval prior to it being filed. The board of trustees is informed of the filing of form 990 and makes it available upon request.”

Form 990, Page 6, Part VI, Line 12C

“Issues relating to conflicts of interest are mentioned and discussed annually at a board of trustees meeting.”

Form 990, Page 6, Part VI, Line 19

“Public documents are made available upon request. The plan's policies and financial statements are available to plan participants upon request.”

Form 990, Part VII

“The w-2 amount showing for joseph barnashuk includes his base pay, which is allocated amongst 3 related benefit plans. Also included in his w-2 are benefits received by mr. Barnashuk as a participant in the plan. Trustees are compensated only if they lose time normally worked in the field when there is a meeting of the board of trustees. Included in trustee w-2 amounts are benefits received by the trustee as a participant in the plan.”

Filing and Contact Details

Filer

Filer Name
Ironworkers 6 Medical & Sub Pay
EIN
13-3234213
Phone
7168281400
Address
196 ORCHARD PARK ROAD, WEST SENECA, NY 14224

Signing Officer

Name
Thomas Halligan
Title
Union Trustee
Phone
7168281400
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Barnashuk
Formed
1961
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
4

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Benefit service charges -6,076 benefit service charges 6,076”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of may 31, 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. The plan management believes the plan is no longer subject to income tax examination for the years prior to may 31, 2015.”

Schedule D, Page 4, Part XI, Line 4B

“Benefit service charges 6,076”

Schedule D, Page 4, Part XII, Line 2D

“Benefit service charges -6,076”

Raw XML AppendixShowing 400 of 692 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/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SERVICE CHARGE REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16452
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IRS990/PensionPlanContributionsGrp/TotalAmt014478
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141729
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IRS990/PYInvestmentIncomeAmt0125956
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IRS990/PYSalariesCompEmpBnftPaidAmt097174
IRS990/PYTotalExpensesAmt03645662
IRS990/PYTotalRevenueAmt03536598
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IRS990/RelatedEntityInd0true
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IRS990ScheduleD/OtherExpensesIncludedAmt0-6076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCTS PAY-RECIPROCALS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06076
IRS990ScheduleD/RevenueNotReportedAmt0-58997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019379
IRS990ScheduleD/RevenueSubtotalAmt04431205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2018 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE PLAN MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO MAY 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT SERVICE CHARGES 6,076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFIT SERVICE CHARGES -6,076
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt03469412
IRS990ScheduleD/TotalLiabilityAmt0135985
IRS990ScheduleD/TotalRevenuePerForm990Amt04450584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04372208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03450033
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt077969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt024248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS HALLIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152659
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION AND NONTAXABLE BENEFITS ARE PAID BY THE RELATED LOCAL UNION FOR THEIR OFFICER POSITIONS IN THE LOCAL UNION. THE OTHER REPORTABLE COMPENSATION IS TAXABLE BENEFITS PAID BY THE FUND TO THE OFFICERS AS PARTICIPANTS IN THE PLAN AND ARE UNRELATED TO THEIR POSITION AS TRUSTEE OF THE FUND.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND ADMINISTRATOR'S WAGE IS BASED ON THE WAGE PACKAGE OF JOURNEYMAN MEMBERS OF THE UNION, WHICH IS DICTATED BY THE CBA IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS HALLIGAN JEROME HALLIGAN TRUSTEE TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES LOGAN 2660 WILLIAM STREET CHEEKTOWAGA, NY 14227 H.L. STEPHENSON 8 KING RD. CHURCHVILLE, NY 14228 THOMAS SAIA 155 COMMERCE DR. LACKAWANNA, NY 14218 MICHAEL KESSLER 4800 WILTON NIAGARA FALLS, NY 14304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE FUND ADMINISTRATOR AND TO THE CHAIRMAN OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED. THE BOARD OF TRUSTEES IS INFORMED OF THE FILING OF FORM 990 AND MAKES IT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUES RELATING TO CONFLICTS OF INTEREST ARE MENTIONED AND DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE PLAN'S POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PLAN PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE W-2 AMOUNT SHOWING FOR JOSEPH BARNASHUK INCLUDES HIS BASE PAY, WHICH IS ALLOCATED AMONGST 3 RELATED BENEFIT PLANS. ALSO INCLUDED IN HIS W-2 ARE BENEFITS RECEIVED BY MR. BARNASHUK AS A PARTICIPANT IN THE PLAN. TRUSTEES ARE COMPENSATED ONLY IF THEY LOSE TIME NORMALLY WORKED IN THE FIELD WHEN THERE IS A MEETING OF THE BOARD OF TRUSTEES. INCLUDED IN TRUSTEE W-2 AMOUNTS ARE BENEFITS RECEIVED BY THE TRUSTEE AS A PARTICIPANT IN THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEFIT SERVICE CHARGES -6,076 BENEFIT SERVICE CHARGES 6,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
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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
$8,058,024
Liabilities
$250,121
Net assets
$7,807,903
Revenue
$4,450,584
Expenses
$3,469,412
Net income
$981,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.26$13.1$6.63$4.49$2.14
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.24$10.7$4.49$3.75$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.52$0.12$9.40$4.27$3.21$1.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.62$0.18$8.44$3.38$3.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.13$8.96$3.61$2.65$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.07$7.67$2.87$3.60$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.11$8.09$3.89$3.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.25$7.81$4.45$3.47$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.13$6.89$3.54$3.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.15$6.79$4.24$3.78$0.46
2015Summary only. Only limited summary data is available for this year.$6.53$0.20$6.33$4.28$3.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.28$5.54$3.41$3.12$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.08$4.75$3.23$3.40$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.04$4.90$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.11$4.76$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.08$5.00$3.86