Civic Intelligence

Utica Cemetery Association

990 • Fiscal year 2016 • EIN 15-0476320

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 24, 2016

Organization ProfileFORESTHILLCEMETERY.ORG
2201 Oneida StreetUtica, NY 13501-6098

(315) 735-2701

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$73,870

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-2.9%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

8.8%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$9,286,223

Down $277,853 (-2.9%) from 2015

Net Assets

Down

$9,241,159

Down $314,411 (-3.3%) from 2015

Liabilities

Up

$45,064

Up $36,558 (+430%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$1,210,992

Up $97,489 (+8.8%) from 2015

Expenses

Up

$628,621

Up $51,591 (+8.9%) from 2015

Net Income

Up

$582,371

Up $45,898 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,855,943Liabilities 2010: $32,009Net Assets 2010: $7,823,9342010Assets 2011: $8,505,150Liabilities 2011: $23,713Net Assets 2011: $8,481,4372011Assets 2012: $8,458,072Liabilities 2012: $10,287Net Assets 2012: $8,447,7852012Assets 2013: $8,915,167Liabilities 2013: $5,193Net Assets 2013: $8,909,9742013Assets 2014: $9,379,552Liabilities 2014: $12,198Net Assets 2014: $9,367,3542014Assets 2015: $9,564,076Liabilities 2015: $8,506Net Assets 2015: $9,555,5702015Assets 2016: $9,286,223Liabilities 2016: $45,064Net Assets 2016: $9,241,1592016Assets 2017: $10,014,700Liabilities 2017: $36,367Net Assets 2017: $9,978,3332017Assets 2018: $10,642,038Liabilities 2018: $46,395Net Assets 2018: $10,595,6432018Assets 2019: $10,672,064Liabilities 2019: $27,777Net Assets 2019: $10,644,2872019Assets 2020: $9,507,115Liabilities 2020: $22,896Net Assets 2020: $9,484,2192020Assets 2021: $12,836,415Liabilities 2021: $54,565Net Assets 2021: $12,781,8502021Assets 2022: $13,255,304Liabilities 2022: $55,503Net Assets 2022: $13,199,8012022Assets 2023: $12,074,234Liabilities 2023: $93,909Net Assets 2023: $11,980,3252023Assets 2024: $13,182,146Liabilities 2024: $86,886Net Assets 2024: $13,095,2602024Assets 2025: $13,707,598Liabilities 2025: $80,337Net Assets 2025: $13,627,2612025

Highlighted filing

2016

Assets$9,286,223
Liabilities$45,064
Net Assets$9,241,159
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $517,4712010Expenses 2011: $539,2212011Expenses 2012: $519,8942012Expenses 2013: $502,2482013Revenue 2014: $575,107Expenses 2014: $566,982Net Income 2014: $8,1252014Revenue 2015: $1,113,503Expenses 2015: $577,030Net Income 2015: $536,4732015Revenue 2016: $1,210,992Expenses 2016: $628,621Net Income 2016: $582,3712016Revenue 2017: $1,051,947Expenses 2017: $609,991Net Income 2017: $441,9562017Revenue 2018: $907,851Expenses 2018: $651,252Net Income 2018: $256,5992018Revenue 2019: $962,877Expenses 2019: $671,136Net Income 2019: $291,7412019Revenue 2020: $972,385Expenses 2020: $671,752Net Income 2020: $300,6332020Revenue 2021: $1,546,222Expenses 2021: $628,943Net Income 2021: $917,2792021Revenue 2022: $2,041,056Expenses 2022: $797,836Net Income 2022: $1,243,2202022Revenue 2023: $373,322Expenses 2023: $861,464Net Income 2023: -$488,1422023Revenue 2024: $1,262,362Expenses 2024: $967,208Net Income 2024: $295,1542024Revenue 2025: $1,634,288Expenses 2025: $1,154,855Net Income 2025: $479,4332025

Highlighted filing

2016

Revenue$1,210,992
Expenses$628,621
Net Income$582,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,218,815
Mission and Program Overview

Mission

The organization is a cemetery. It's mission is to provide a cemetery and all the related support that a cemetery needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,993,470$8,751,115▼ $242,355
Land, Buildings, and Equipment, Net$301,252$351,312▲ $50,060
Cash and Non-Interest-Bearing Accounts$269,353$183,796▼ $85,557
Total Assets$9,564,075$9,286,223▼ $277,852
Liabilities
Unsecured Notes Loans Payable-$32,305-
Other Liabilities$7,997$11,433▲ $3,436
Accounts Payable and Accrued Expenses$508$1,326▲ $818
Total Liabilities$8,505$45,064▲ $36,559
Net Assets / Fund Balance
Unrestricted Net Assets$9,555,570$9,241,159▼ $314,411
Total Net Assets Fund Balance$9,555,570$9,241,159▼ $314,411
Total Liabilities and Net Assets / Fund Balance$9,564,075$9,286,223▼ $277,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,608$522,218$764,826
Buildings$88,667$387,065$475,732
Equipment$20,037$377,717$397,754
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Gerard WatermanSecretaryFT$73,870$73,870

Board Members and Trustees

NameTitle
R Nicholas SheldonPresident
Charles MillarTrustee
David H WilliamsTrustee
Douglas H HurdTrustee
James DayTrustee
Wardwell W JonesTrustee
Richard HiltonTreasurer
Phillip M WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,968
Investment Income
$961,865
Other Revenue
$31,159
Change in Net Assets
$582,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,992
Revenue Not Reported on Form 990
$-632,372
Total Revenue per Audited Statements
$578,620
Total Revenue per Form 990
$1,210,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,948
Salaries, Compensation, and Employee Benefits$298,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,137--$194,137
Insurance$104,185--$104,185
Current Officers, Directors, Trustees, and Key Employees$73,870--$73,870
Fees for Service Investment Mgmnt Fees$60,570--$60,570
Depreciation Depletion$46,427--$46,427
Fees for Services Other$40,552--$40,552
Occupancy$34,788--$34,788
Payroll Taxes$30,666--$30,666
Fees for Services Management$25,153--$25,153
Office Expenses$559$7,045-$7,604
Advertising-$5,270-$5,270
Fees for Services Accounting-$4,500-$4,500
Interest-$479-$479
Fees for Services Legal$420--$420
Total Functional Expenses$611,327$17,294$0$628,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,031
Expenses per Audited Statements$628,621
Total Expenses per Form 990$628,621
Expenses Not Reported on Form 990$264,410
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
Prepaid Interments$8,265
Accrued Payroll Taxes$3,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“Organization has lotholders. The lotholders elect the trustees.”

Form 990, Page 6, Part VI, Line 7B

“Lotholders elect trustees. Trustees make all decisions regarding organization.”

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

“Trustees review 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by vote of trustees.”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee reports and recommends to the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public,”

Filing and Contact Details

Filer

Filer Name
Utica Cemetery Association
EIN
15-0476320
Phone
3157352701
Address
2201 ONEIDA STREET, UTICA, NY 13501-6098

Signing Officer

Name
R Nicholas Sheldon
Title
President
Phone
3157352701
Signed
2016-06-24

Organization Details

Principal Officer
R Nicholas Sheldon
Formed
1850
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
Mark C Peters
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization is a cemetery. It's mission is to provide a cemetery and all the related support that a cemetery needs.”

Form 990, Part XI, Line 9

“264,410 -264,410”

Financial Statement Notes

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

“264,410”

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

“264,410”

Raw XML Appendix383 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/ProgramServiceRevenueGrp/Desc4CARE OF LOTS & GRAVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS A CEMETERY. IT'S MISSION IS TO PROVIDE A CEMETERY AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451
IRS990/PYInvestmentIncomeAmt0888967
IRS990/PYOtherExpensesAmt0269582
IRS990/PYOtherRevenueAmt08276
IRS990/PYProgramServiceRevenueAmt0215809
IRS990/PYRevenuesLessExpensesAmt0536473
IRS990/PYSalariesCompEmpBnftPaidAmt0307448
IRS990/PYTotalExpensesAmt0577030
IRS990/PYTotalRevenueAmt01113503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0582371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475732
IRS990ScheduleD/EquipmentGrp/BookValueAmt020037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397754
IRS990ScheduleD/ExpensesNotReportedAmt0264410
IRS990ScheduleD/ExpensesSubtotalAmt0628621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-896782
IRS990ScheduleD/OtherExpensesIncludedAmt0264410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0522218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0764826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INTERMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt0264410
IRS990ScheduleD/RevenueNotReportedAmt0-632372
IRS990ScheduleD/RevenueSubtotalAmt01210992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0264,410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1264,410
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351312
IRS990ScheduleD/TotalExpensesPerForm990Amt0628621
IRS990ScheduleD/TotalLiabilityAmt011433
IRS990ScheduleD/TotalRevenuePerForm990Amt01210992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CEMETERY. IT'S MISSION IS TO PROVIDE A CEMETERY AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS LOTHOLDERS. THE LOTHOLDERS ELECT THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOTHOLDERS ELECT TRUSTEES. TRUSTEES MAKE ALL DECISIONS REGARDING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DETERMINED BY VOTE OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL COMMITTEE REPORTS AND RECOMMENDS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7264,410 -264,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09564075
IRS990/TotalAssetsEOYAmt09286223
IRS990/TotalAssetsGrp/BOYAmt09564075
IRS990/TotalAssetsGrp/EOYAmt09286223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08505
IRS990/TotalLiabilitiesEOYAmt045064
IRS990/TotalLiabilitiesGrp/BOYAmt08505
IRS990/TotalLiabilitiesGrp/EOYAmt045064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09555570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09241159
IRS990/TotalProgramServiceRevenueAmt0217968
IRS990/TotalReportableCompFromOrgAmt073870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01210992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09564075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09286223
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09555570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09241159
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032305
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FORESTHILLCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R NICHOLAS SHELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157352701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTICA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0150476320
ReturnHeader/Filer/PhoneNum03157352701
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 ONEIDA STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0135016098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS
ReturnHeader/ReturnTs02016-06-28T15:21:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,286,223
Liabilities
$45,064
Net assets
$9,241,159
Revenue
$1,210,992
Expenses
$628,621
Net income
$582,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.6$1.63$1.15$0.48
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.09$13.1$1.26$0.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.09$12.0$0.37$0.86$0.49
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.2$2.04$0.80$1.24
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.05$12.8$1.55$0.63$0.92
2020Detailed filing. Detailed filing data is available for this year.$9.51$0.02$9.48$0.97$0.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.03$10.6$0.96$0.67$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.05$10.6$0.91$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.04$9.98$1.05$0.61$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.29$0.05$9.24$1.21$0.63$0.58
2015Detailed filing. Detailed filing data is available for this year.$9.56$0.01$9.56$1.11$0.58$0.54
2014Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.01$8.91$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.01$8.45$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.02$8.48$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.03$7.82$0.52