Civic Intelligence

Nioga Library System

990 • Fiscal year 2018 • EIN 16-0844404

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.NIOGA.ORG
6575 Wheeler RoadLockport, NY 14094

(716) 434-6167

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,837

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,697,034

Up $110,953 (+4.3%) from 2017

Net Assets

Up

$2,388,824

Up $49,978 (+2.1%) from 2017

Liabilities

Up

$308,210

Up $60,975 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$1,407,788

Up $14,586 (+1.0%) from 2017

Expenses

Down

$1,357,810

Down $3,632 (-0.3%) from 2017

Net Income

Up

$49,978

Up $18,218 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,282,492Liabilities 2010: $225,523Net Assets 2010: $2,056,9692010Assets 2011: $2,575,519Liabilities 2011: $425,458Net Assets 2011: $2,150,0612011Assets 2012: $2,378,917Liabilities 2012: $326,914Net Assets 2012: $2,052,0032012Assets 2013: $2,422,205Liabilities 2013: $488,500Net Assets 2013: $1,933,7052013Assets 2014: $2,323,197Liabilities 2014: $350,460Net Assets 2014: $1,972,7372014Assets 2015: $2,668,475Liabilities 2015: $536,796Net Assets 2015: $2,131,6792015Assets 2016: $2,752,673Liabilities 2016: $445,577Net Assets 2016: $2,307,0962016Assets 2017: $2,586,081Liabilities 2017: $247,235Net Assets 2017: $2,338,8462017Assets 2018: $2,697,034Liabilities 2018: $308,210Net Assets 2018: $2,388,8242018Assets 2019: $2,646,812Liabilities 2019: $304,619Net Assets 2019: $2,342,1932019Assets 2020: $2,561,031Liabilities 2020: $344,686Net Assets 2020: $2,216,3452020Assets 2021: $3,496,253Liabilities 2021: $854,638Net Assets 2021: $2,641,6152021Assets 2022: $3,689,951Liabilities 2022: $716,802Net Assets 2022: $2,973,1492022Assets 2023: $3,799,053Liabilities 2023: $758,810Net Assets 2023: $3,040,2432023Assets 2024: $3,845,281Liabilities 2024: $687,222Net Assets 2024: $3,158,0592024

Highlighted filing

2018

Assets$2,697,034
Liabilities$308,210
Net Assets$2,388,824
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,337,6572010Expenses 2011: $1,532,8592011Expenses 2012: $1,526,3172012Revenue 2013: $1,266,046Expenses 2013: $1,384,720Net Income 2013: -$118,6742013Revenue 2014: $1,220,334Expenses 2014: $1,181,301Net Income 2014: $39,0332014Revenue 2015: $1,385,049Expenses 2015: $1,226,106Net Income 2015: $158,9432015Revenue 2016: $1,369,120Expenses 2016: $1,254,736Net Income 2016: $114,3842016Revenue 2017: $1,393,202Expenses 2017: $1,361,442Net Income 2017: $31,7602017Revenue 2018: $1,407,788Expenses 2018: $1,357,810Net Income 2018: $49,9782018Revenue 2019: $1,361,006Expenses 2019: $1,407,637Net Income 2019: -$46,6312019Revenue 2020: $1,343,724Expenses 2020: $1,469,274Net Income 2020: -$125,5502020Revenue 2021: $2,075,611Expenses 2021: $1,575,718Net Income 2021: $499,8932021Revenue 2022: $1,801,899Expenses 2022: $1,470,365Net Income 2022: $331,5342022Revenue 2023: $1,653,734Expenses 2023: $1,585,942Net Income 2023: $67,7922023Revenue 2024: $1,938,265Expenses 2024: $1,820,449Net Income 2024: $117,8162024

Highlighted filing

2018

Revenue$1,407,788
Expenses$1,357,810
Net Income$49,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,407,788
Mission and Program Overview

Mission

To provide a variety of library services to the member libraries in niagara, orleans and genesee counties and perform a number of functions which assist its member public libraries in serving their patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,336,866$1,509,222▲ $172,356
Land, Buildings, and Equipment, Net$933,576$899,526▼ $34,050
Cash and Non-Interest-Bearing Accounts$214,930$224,312▲ $9,382
Prepaid Expenses and Deferred Charges$54,512$41,532▼ $12,980
Pledges and Grants Receivable$36,695$0▼ $36,695
Accounts Receivable$9,502$22,442▲ $12,940
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,586,081$2,697,034▲ $110,953
Other Assets Total-$0-
Liabilities
Other Liabilities$179,295$265,251▲ $85,956
Accounts Payable and Accrued Expenses$67,940$42,959▼ $24,981
Total Liabilities$247,235$308,210▲ $60,975
Net Assets / Fund Balance
Unrestricted Net Assets$2,338,846$1,742,005▼ $596,841
Temporarily Rstr Net Assets-$646,819-
Total Net Assets Fund Balance$2,338,846$2,388,824▲ $49,978
Total Liabilities and Net Assets / Fund Balance$2,586,081$2,697,034▲ $110,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,872$1,491,314$1,513,186
Buildings$513,916$271,910$785,826
Leasehold Improvements$295,260$331,321$626,581
Other Land Buildings$58,478$75,070$133,548
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa EricksonAssistant DirectorFT$62,837$62,837
Thomas BindermanEx. DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Charles BegleyPresident
Marilyn ZaciewskiPresident
Anne EngelVice President
Brenda WhippleTrustee
Craig BaconTrustee
Jonathan InchoTrustee
Marcia RileyTrustee
Mary a BraunbachTrustee
Samantha ShaferTrustee
Christine ForsterSecretary
Dan HaightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,794
Program Service Revenue
$303,907
Investment Income
$3,031
Other Revenue
$50,056
Change in Net Assets
$49,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,788
Total Revenue per Audited Statements
$1,407,788
Total Revenue per Form 990
$1,407,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,716
Other Expenses$632,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,704--$426,704
Information Technology$191,733--$191,733
Current Officers, Directors, Trustees, and Key Employees$122,837--$122,837
All Other Expenses$121,436--$121,436
Other Employee Benefits$73,400--$73,400
Depreciation Depletion$67,450--$67,450
Pension Plan Contributions$63,326--$63,326
Payroll Taxes$39,449--$39,449
Other Expenses$23,821--$23,821
Insurance$17,936--$17,936
Occupancy$14,895--$14,895
Fees for Services Other$14,869--$14,869
Office Expenses$8,255--$8,255
Fees for Services Accounting$4,500--$4,500
Fees for Services Legal$3,529--$3,529
Travel$2,983--$2,983
Total Functional Expenses$1,357,810$0$0$1,357,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,810
Total Expenses per Audited Statements$1,357,810
Total Expenses per Form 990$1,357,810
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Other Libraries$216,101
Compensated Absences$44,884
Nioga Credit Cards$4,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Business manager reviews on behalf of board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of trustees conducts annual evaluations and salary adjustments based on this evaluation”

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

“Information is provided subject to state freedom of information law (foil) and upon request”

Filing and Contact Details

Filer

Filer Name
Nioga Library System
EIN
16-0844404
Phone
7164346167
Address
6575 WHEELER ROAD, LOCKPORT, NY 14094

Signing Officer

Name
J Thomas Loncto
Title
Business Manager
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Patrick D Brown CPA
Phone
7162988000
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IRS990/InformationTechnologyGrp/TotalAmt0191733
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IRS990/InsuranceGrp/TotalAmt017936
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899526
IRS990/LandBldgEquipCostOrOtherBssAmt03069141
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04674
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04674
IRS990/MissionDesc0TO PROVIDE A VARIETY OF LIBRARY SERVICES TO THE MEMBER LIBRARIES IN NIAGARA, ORLEANS AND GENESEE COUNTIES AND PERFORM A NUMBER OF FUNCTIONS WHICH ASSIST ITS MEMBER PUBLIC LIBRARIES IN SERVING THEIR PATRONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02338846
IRS990/NetAssetsOrFundBalancesEOYAmt02388824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014895
IRS990/OccupancyGrp/TotalAmt014895
IRS990/OfficeExpensesGrp/ProgramServicesAmt08255
IRS990/OfficeExpensesGrp/TotalAmt08255
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073400
IRS990/OtherExpensesGrp/Desc0NIOGA OCLC
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2NIOGA TELEPHONE
IRS990/OtherExpensesGrp/Desc3LAA BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt068727
IRS990/OtherExpensesGrp/ProgramServicesAmt159845
IRS990/OtherExpensesGrp/ProgramServicesAmt232115
IRS990/OtherExpensesGrp/ProgramServicesAmt323821
IRS990/OtherExpensesGrp/TotalAmt068727
IRS990/OtherExpensesGrp/TotalAmt159845
IRS990/OtherExpensesGrp/TotalAmt232115
IRS990/OtherExpensesGrp/TotalAmt323821
IRS990/OtherLiabilitiesGrp/BOYAmt0179295
IRS990/OtherLiabilitiesGrp/EOYAmt0265251
IRS990/OtherRevenueMiscGrp/Desc0CHECK OUT CHALLENGE
IRS990/OtherRevenueMiscGrp/Desc1ERATE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016310
IRS990/OtherRevenueMiscGrp/ExclusionAmt18172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28172
IRS990/OtherRevenueTotalAmt050056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039449
IRS990/PayrollTaxesGrp/TotalAmt039449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063326
IRS990/PensionPlanContributionsGrp/TotalAmt063326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041532
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NIOGA LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673336
IRS990/PYProgramServiceRevenueAmt0273045
IRS990/PYRevenuesLessExpensesAmt031760
IRS990/PYSalariesCompEmpBnftPaidAmt0688106
IRS990/PYTotalExpensesAmt01361442
IRS990/PYTotalRevenueAmt01393202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045487
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01509222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05243498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt05243498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05243498
IRS990ScheduleA/TotalSupportAmt05367965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271910

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,034
Liabilities
$308,210
Net assets
$2,388,824
Revenue
$1,407,788
Expenses
$1,357,810
Net income
$49,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.69$3.16$1.94$1.82$0.12
2023Summary only. Only limited summary data is available for this year.$3.80$0.76$3.04$1.65$1.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.72$2.97$1.80$1.47$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.85$2.64$2.08$1.58$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.34$2.22$1.34$1.47$0.13
2019Summary only. Only limited summary data is available for this year.$2.65$0.30$2.34$1.36$1.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.31$2.39$1.41$1.36$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.25$2.34$1.39$1.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.45$2.31$1.37$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.54$2.13$1.39$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.35$1.97$1.22$1.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.49$1.93$1.27$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.33$2.05$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.43$2.15$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.23$2.06$1.34