Civic Intelligence

Malone Callfiremen Inc.

990 • Fiscal year 2013 • EIN 14-1654861

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization Profilewww.malonecallfiremen.com
PO Box 41212953

(518) 483-4853

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,615,650

Up $155,404 (+6.3%) from 2012

Net Assets

Up

$2,615,650

Up $155,404 (+6.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

$492,280

No earlier filing loaded for comparison.

Expenses

Down

$336,876

Down $54,669 (-14%) from 2012

Net Income

$155,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,355,484Liabilities 2011: $0Net Assets 2011: $2,355,4842011Assets 2012: $2,460,246Liabilities 2012: $0Net Assets 2012: $2,460,2462012Assets 2013: $2,615,650Liabilities 2013: $0Net Assets 2013: $2,615,6502013Assets 2014: $2,869,374Liabilities 2014: $0Net Assets 2014: $2,869,3742014Assets 2015: $3,008,901Liabilities 2015: $0Net Assets 2015: $3,008,9012015Assets 2016: $3,143,892Liabilities 2016: $0Net Assets 2016: $3,143,8922016Assets 2017: $3,277,805Liabilities 2017: $0Net Assets 2017: $3,277,8052017Assets 2018: $4,252,051Liabilities 2018: $804,003Net Assets 2018: $3,448,0482018Assets 2019: $3,779,757Liabilities 2019: $1,425Net Assets 2019: $3,778,3322019Assets 2020: $3,846,624Liabilities 2020: $30,192Net Assets 2020: $3,816,4322020Assets 2021: $3,911,982Liabilities 2021: $348Net Assets 2021: $3,911,6342021Assets 2022: $3,801,264Liabilities 2022: $0Net Assets 2022: $3,801,2642022Assets 2023: $3,902,693Liabilities 2023: $81,264Net Assets 2023: $3,821,4292023Assets 2024: $3,840,679Liabilities 2024: $8,501Net Assets 2024: $3,832,1782024

Highlighted filing

2013

Assets$2,615,650
Liabilities$0
Net Assets$2,615,650
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $372,925Expenses 2011: $528,716Net Income 2011: -$155,7912011Expenses 2012: $391,5452012Revenue 2013: $492,280Expenses 2013: $336,876Net Income 2013: $155,4042013Revenue 2014: $608,291Expenses 2014: $354,567Net Income 2014: $253,7242014Revenue 2015: $490,832Expenses 2015: $351,233Net Income 2015: $139,5992015Revenue 2016: $490,620Expenses 2016: $513,288Net Income 2016: -$22,6682016Revenue 2017: $506,603Expenses 2017: $206,836Net Income 2017: $299,7672017Revenue 2018: $550,966Expenses 2018: $380,723Net Income 2018: $170,2432018Revenue 2019: $689,923Expenses 2019: $359,639Net Income 2019: $330,2842019Revenue 2020: $497,722Expenses 2020: $459,622Net Income 2020: $38,1002020Revenue 2021: $582,265Expenses 2021: $487,063Net Income 2021: $95,2022021Revenue 2022: $360,909Expenses 2022: $225,346Net Income 2022: $135,5632022Revenue 2023: $544,723Expenses 2023: $524,558Net Income 2023: $20,1652023Revenue 2024: $571,591Expenses 2024: $560,842Net Income 2024: $10,7492024

Highlighted filing

2013

Revenue$492,280
Expenses$336,876
Net Income$155,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$492,280
Mission and Program Overview

Mission

To serve as a volunteer fire and rescue company and to protect life and property from fire and disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,184,821$1,557,140▲ $372,319
Savings and Temporary Cash Investments$1,020,655$837,015▼ $183,640
Cash and Non-Interest-Bearing Accounts$194,212$171,689▼ $22,523
Accounts Receivable$60,558$49,806▼ $10,752
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,460,246$2,615,650▲ $155,404
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,460,246$2,615,650▲ $155,404
Total Net Assets Fund Balance$2,460,246$2,615,650▲ $155,404
Total Liabilities and Net Assets / Fund Balance$2,460,246$2,615,650▲ $155,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,431,083$1,376,828$2,807,911
Leasehold Improvements$49,167$248,943$298,110
Buildings$36,082$92,260$128,342
Land$40,808-$40,808
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Randy WoodPresident
Mark PerryVice President
Edward RevilleAsst. Treasurer
Mike ManeelySecretary
Malcolm JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,229
Program Service Revenue
$13,371
Investment Income
$7,631
Other Revenue
$29,049
All Other Contributions
$14,863
Change in Net Assets
$155,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,876
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
Depreciation Depletion$111,278--$111,278
Insurance-$39,338-$39,338
Travel$24,922--$24,922
All Other Expenses$-10,265$22,402-$12,137
Other Expenses$49,400$9,554-$9,554
Conferences and Meetings-$6,605-$6,605
Fees for Services Accounting$5,068--$5,068
Office Expenses-$2,026-$2,026
Information Technology-$647-$647
Total Functional Expenses$237,862$99,014$0$336,876
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian GokeyChiefSales at B-LannNo$25,357
Pat LyngDirectoraffiliated Arnold OiNo$15,129
Pat LyngDirectorManager Malone LumbeNo$827
Paul Langdon1st ChiefSup. North StarNo$750
Gary SpinnerFire FighterSales at Momar Inc.No$542
Joe ManeelyFire fighterOwner JM PlumbingNo$300
Greg PecoreFire FighterCarla's Greenery empNo$209
Jason EllisPresidentOwner Ellis AutomotiNo$172
Randy WoodDirectorOwner Ellis AutomotiNo$172

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Members run the organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are recorded by Secretary at all meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 form is reviewed with the President and Treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
14-1654861
Phone
5184834853

Signing Officer

Name
Malcolm Jones
Title
Treasurer
Signed
2014-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Wood
Formed
1948
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
70

Preparer

Preparer
Nicholas P Eells
Phone
5184831630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“FASB ASC 740, Income Taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by tax authorities. Management has analyzed the Organizations tax positions and has concluded that, as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 461 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/SavingsAndTempCashInvstGrp/EOYAmt0837015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.93800
IRS990ScheduleA/PublicSupportTotal170Amt02097990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0442229
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0437072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0332239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0421603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0387898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02021041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097990
IRS990ScheduleA/TotalSupportAmt02251061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128342
IRS990ScheduleD/EquipmentGrp/BookValueAmt01431083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01376828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02807911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, Income Taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by tax authorities. Management has analyzed the Organizations tax positions and has concluded that, as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557140
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Pat Lyng
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Pat Lyng
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Jason Ellis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Randy Wood
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Gary Spinner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5Greg Pecore
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6Paul Langdon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7Brian Gokey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8Joe Maneely
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Fire Fighter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Fire Fighter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt61st Chief
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7Chief
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8Fire fighter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0827
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115129
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2172
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3172
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4542
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5209
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt725357
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Manager Malone Lumbe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1affiliated Arnold Oi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Owner Ellis Automoti
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Owner Ellis Automoti
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Sales at Momar Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Carla's Greenery emp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6Sup. North Star
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7Sales at B-Lann
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8Owner JM Plumbing
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members run the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are recorded by Secretary at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 form is reviewed with the President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02460246
IRS990/TotalAssetsEOYAmt02615650
IRS990/TotalAssetsGrp/BOYAmt02460246
IRS990/TotalAssetsGrp/EOYAmt02615650
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,615,650
Liabilities
$0
Net assets
$2,615,650
Revenue
$492,280
Expenses
$336,876
Net income
$155,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$0.57$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.08$3.82$0.54$0.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.36$0.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.58$0.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.03$3.82$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.69$0.36$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.80$3.45$0.55$0.38$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.51$0.21$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.49$0.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.49$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.61$0.35$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.49$0.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.39
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.37$0.53$0.16
Peer Organizations

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