Civic Intelligence

Consolidated Edison Master Welfare Benefit Plan Trust

990 • Fiscal year 2015 • EIN 13-3329253

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1200 Crown Colony Drive 5th FloorQuincy, MA 02169

(617) 664-9564

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

4.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$25,549

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$27,620,096

Down $157,251 (-0.6%) from 2014

Net Assets

Up

$14,227,905

Up $1,071,990 (+8.1%) from 2014

Liabilities

Down

$13,392,191

Down $1,229,241 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Up

$3,295,335

Up $86 (+0.0%) from 2014

Expenses

Down

$2,541,715

Down $198,596 (-7.2%) from 2014

Net Income

Up

$753,620

Up $198,682 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2011: $21,035,806Liabilities 2011: $15,751,163Net Assets 2011: $5,284,6432011Assets 2012: $23,210,804Liabilities 2012: $13,546,218Net Assets 2012: $9,664,5862012Assets 2013: $26,824,403Liabilities 2013: $13,450,294Net Assets 2013: $13,374,1092013Assets 2014: $27,777,347Liabilities 2014: $14,621,432Net Assets 2014: $13,155,9152014Assets 2015: $27,620,096Liabilities 2015: $13,392,191Net Assets 2015: $14,227,9052015Assets 2016: $29,786,517Liabilities 2016: $12,431,420Net Assets 2016: $17,355,0972016Assets 2017: $35,481,557Liabilities 2017: $12,187,905Net Assets 2017: $23,293,6522017Assets 2018: $33,340,657Liabilities 2018: $10,483,577Net Assets 2018: $22,857,0802018Assets 2019: $43,013,664Liabilities 2019: $10,030,400Net Assets 2019: $32,983,2642019Assets 2020: $50,826,836Liabilities 2020: $9,081,658Net Assets 2020: $41,745,1782020Assets 2021: $59,224,555Liabilities 2021: $7,428,908Net Assets 2021: $51,795,6472021Assets 2022: $47,478,490Liabilities 2022: $6,425,335Net Assets 2022: $41,053,1552022Assets 2023: $56,504,293Liabilities 2023: $5,617,725Net Assets 2023: $50,886,5682023Assets 2024: $64,208,634Liabilities 2024: $4,928,596Net Assets 2024: $59,280,0382024

Highlighted filing

2015

Assets$27,620,096
Liabilities$13,392,191
Net Assets$14,227,905
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,202,579Expenses 2011: $3,077,616Net Income 2011: $124,9632011Revenue 2012: $5,570,077Expenses 2012: $2,921,813Net Income 2012: $2,648,2642012Revenue 2013: $3,900,060Expenses 2013: $2,989,054Net Income 2013: $911,0062013Revenue 2014: $3,295,249Expenses 2014: $2,740,311Net Income 2014: $554,9382014Revenue 2015: $3,295,335Expenses 2015: $2,541,715Net Income 2015: $753,6202015Revenue 2016: $3,294,528Expenses 2016: $2,098,593Net Income 2016: $1,195,9352016Revenue 2017: $3,514,302Expenses 2017: $1,696,401Net Income 2017: $1,817,9012017Revenue 2018: $3,478,480Expenses 2018: $1,976,791Net Income 2018: $1,501,6892018Revenue 2019: $4,475,536Expenses 2019: $1,702,895Net Income 2019: $2,772,6412019Revenue 2020: $3,389,897Expenses 2020: $1,794,272Net Income 2020: $1,595,6252020Revenue 2021: $14,787,007Expenses 2021: $1,520,740Net Income 2021: $13,266,2672021Revenue 2022: $2,865,675Expenses 2022: $1,455,593Net Income 2022: $1,410,0822022Revenue 2023: $2,733,314Expenses 2023: $1,425,339Net Income 2023: $1,307,9752023Revenue 2024: $4,978,156Expenses 2024: $1,264,537Net Income 2024: $3,713,6192024

Highlighted filing

2015

Revenue$3,295,335
Expenses$2,541,715
Net Income$753,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,362,499
Mission and Program Overview

Mission

To provide disability benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,830,108$26,784,600▼ $45,508
Cap Stk Tr Prin Current Funds$13,155,915$14,227,905▲ $1,071,990
Cash and Non-Interest-Bearing Accounts$318,745$300,001▼ $18,744
Savings and Temporary Cash Investments$373,802$281,714▼ $92,088
Accounts Receivable$254,692$253,781▼ $911
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,777,347$27,620,096▼ $157,251
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$14,511,729$13,278,703▼ $1,233,026
Accounts Payable and Accrued Expenses$109,703$113,488▲ $3,785
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,621,432$13,392,191▼ $1,229,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,155,915$14,227,905▲ $1,071,990
Total Liabilities and Net Assets / Fund Balance$27,777,347$27,620,096▼ $157,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$47,552--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
State Street Bank TrustTrustee (See Schedule O)$25,549$25,549
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,645,689
Investment Income
$649,646
Other Revenue
$0
Change in Net Assets
$753,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,335
Revenue Not Reported on Form 990
$-914,656
Total Revenue per Audited Statements
$2,380,679
Total Revenue per Form 990
$3,295,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,688
Salaries, Compensation, and Employee Benefits$25,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,169,478
Other Expenses---$49,454
Fees for Services Accounting---$46,434
Current Officers, Directors, Trustees, and Key Employees---$25,549
Total Functional Expenses$0$0$0$2,541,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,541,715
Total Expenses per Audited Statements$2,541,715
Total Expenses per Form 990$2,541,715
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Disabled Employees$13,278,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 1A & B

“State Street Bank & Trust serves as the sole directed trustee of the Consolidated Edison Master Welfare Benefit Plan. The Plan sponsor is Consolidated Edison Company of New York, Inc. The Trust is administered by the Plan Sponsor in accordance with the terms of the trust agreement. As such, the VEBA does not have a governing body that exercises discretion. Form 990, Part VI, Sections A & B, Lines 8, 12 - 15 These questions are not applicable to this organization as it is a 501(c)(9) trust (voluntary employee benefits association). Additionally, the organization does not have employees, therefore no processes related to employee compensation are in place.”

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

“A complete electronic copy of the organization's Form 990 was provided to the Plan Administrator for review prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public. Form 990, Part VII, Section A, Line 1A, Column (B) Average hours per week devoted to position: As Trustee, State Street Bank & Trust provides administrative services such as acting as investment manager Consolidated Edison Master Welfare Benefit Plan. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore, the trustee fees are not based upon an hourly basis, but are calculated based upon factors such as the fair market value of the account and in accordance with State Street Bank & Trust's agreement with Consolidated Edison Company of New York, Inc.”

Filing and Contact Details

Filer

Filer Name
Consolidated Edison Master Welfare Benefit
EIN
13-3329253
In Care Of
% STATE STREET BANK & TRUST
Phone
6176649564
Address
1200 Crown Colony Drive 5th Floor, Quincy, MA 02169

Signing Officer

Name
Allan Adraneda
Title
Asst. Vice President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
State Street Bank Trust
Formed
1996
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE STE 4000, INDIANAPOLIS, IN 46204
Preparer
Benjamin Pitchkites
Phone
3176817000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in the claim reserve from 2014 to 2015 $1,233,026”

Raw XML Appendix370 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1CF DV AGGREGATE BOND INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CF CHARITABLE TEMP INVEST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-914656
IRS990ScheduleD/RevenueSubtotalAmt03295335
IRS990ScheduleD/TotalBookValueSecuritiesAmt026784600
IRS990ScheduleD/TotalExpensesPerForm990Amt02541715
IRS990ScheduleD/TotalLiabilityAmt013278703
IRS990ScheduleD/TotalRevenuePerForm990Amt03295335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02380679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02541715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Street Bank & Trust serves as the sole directed trustee of the Consolidated Edison Master Welfare Benefit Plan. The Plan sponsor is Consolidated Edison Company of New York, Inc. The Trust is administered by the Plan Sponsor in accordance with the terms of the trust agreement. As such, the VEBA does not have a governing body that exercises discretion. Form 990, Part VI, Sections A & B, Lines 8, 12 - 15 These questions are not applicable to this organization as it is a 501(c)(9) trust (voluntary employee benefits association). Additionally, the organization does not have employees, therefore no processes related to employee compensation are in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete electronic copy of the organization's Form 990 was provided to the Plan Administrator for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public. Form 990, Part VII, Section A, Line 1A, Column (B) Average hours per week devoted to position: As Trustee, State Street Bank & Trust provides administrative services such as acting as investment manager Consolidated Edison Master Welfare Benefit Plan. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore, the trustee fees are not based upon an hourly basis, but are calculated based upon factors such as the fair market value of the account and in accordance with State Street Bank & Trust's agreement with Consolidated Edison Company of New York, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in the claim reserve from 2014 to 2015 $1,233,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0135009240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Utilities
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Consolidated Edison of NY Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04 Irving Place
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027777347
IRS990/TotalAssetsEOYAmt027620096
IRS990/TotalAssetsGrp/BOYAmt027777347
IRS990/TotalAssetsGrp/EOYAmt027620096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02541715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014621432
IRS990/TotalLiabilitiesEOYAmt013392191
IRS990/TotalLiabilitiesGrp/BOYAmt014621432
IRS990/TotalLiabilitiesGrp/EOYAmt013392191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013155915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014227905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02645689
IRS990/TotalReportableCompFromOrgAmt025549
IRS990/TotalRevenueGrp/ExclusionAmt0649646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02645689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03295335
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027777347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027620096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 Crown Colony Drive 5th Fl
IRS990/USAddress/CityNm0Quincy
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002169
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN ADRANEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Consolidated Edison Master Welfare Benefit
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Plan
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0133329253
ReturnHeader/Filer/InCareOfNm0% STATE STREET BANK & TRUST
ReturnHeader/Filer/PhoneNum06176649564
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 Crown Colony Drive 5th Floor
ReturnHeader/Filer/USAddress/CityNm0Quincy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE STE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN PITCHKITES
ReturnHeader/ReturnTs02016-11-15T14:04:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,620,096
Liabilities
$13,392,191
Net assets
$14,227,905
Revenue
$3,295,335
Expenses
$2,541,715
Net income
$753,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$4.93$59.3$4.98$1.26$3.71
2023Detailed filing. Detailed filing data is available for this year.$56.5$5.62$50.9$2.73$1.43$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$6.43$41.1$2.87$1.46$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$7.43$51.8$14.8$1.52$13.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$9.08$41.7$3.39$1.79$1.60
2019Detailed filing. Detailed filing data is available for this year.$43.0$10.0$33.0$4.48$1.70$2.77
2018Detailed filing. Detailed filing data is available for this year.$33.3$10.5$22.9$3.48$1.98$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$12.2$23.3$3.51$1.70$1.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$12.4$17.4$3.29$2.10$1.20
2015Detailed filing. Detailed filing data is available for this year.$27.6$13.4$14.2$3.30$2.54$0.75
2014Detailed filing. Detailed filing data is available for this year.$27.8$14.6$13.2$3.30$2.74$0.55
2013Summary only. Only limited summary data is available for this year.$26.8$13.5$13.4$3.90$2.99$0.91
2012Summary only. Only limited summary data is available for this year.$23.2$13.5$9.66$5.57$2.92$2.65
2011Summary only. Only limited summary data is available for this year.$21.0$15.8$5.28$3.20$3.08$0.12