Civic Intelligence

Hermon Housing Development Fund Co Inc

990 • Fiscal year 2022 • EIN 16-1312766

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization ProfileWWW.UNITEDHELPERS.ORG
103 Canton StreetHermon, NY 13652

(315) 393-3074

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE Z • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE Z • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE Z • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE Z • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

1.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE Z • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE Z • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$476,315

Up $8,466 (+1.8%) from 2021

Net Assets

Up

-$117,683

Up $9,551 (+7.5%) from 2021

Liabilities

Down

$593,998

Down $1,085 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Up

$123,870

Up $1,533 (+1.3%) from 2021

Expenses

Up

$114,319

Up $798 (+0.7%) from 2021

Net Income

Up

$9,551

Up $735 (+8.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0-$500KAssets 2010: $691,840Liabilities 2010: $678,649Net Assets 2010: $13,1912010Assets 2011: $698,446Liabilities 2011: $678,386Net Assets 2011: $20,0602011Assets 2012: $675,312Liabilities 2012: $668,164Net Assets 2012: $7,1482012Assets 2013: $651,766Liabilities 2013: $661,451Net Assets 2013: -$9,6852013Assets 2014: $632,580Liabilities 2014: $658,505Net Assets 2014: -$25,9252014Assets 2015: $601,439Liabilities 2015: $652,236Net Assets 2015: -$50,7972015Assets 2016: $572,314Liabilities 2016: $646,309Net Assets 2016: -$73,9952016Assets 2017: $536,686Liabilities 2017: $636,806Net Assets 2017: -$100,1202017Assets 2018: $512,552Liabilities 2018: $627,430Net Assets 2018: -$114,8782018Assets 2019: $491,664Liabilities 2019: $619,220Net Assets 2019: -$127,5562019Assets 2020: $474,200Liabilities 2020: $610,250Net Assets 2020: -$136,0502020Assets 2021: $467,849Liabilities 2021: $595,083Net Assets 2021: -$127,2342021Assets 2022: $476,315Liabilities 2022: $593,998Net Assets 2022: -$117,6832022Assets 2023: $530,125Liabilities 2023: $636,779Net Assets 2023: -$106,6542023Assets 2024: $520,168Liabilities 2024: $625,213Net Assets 2024: -$105,0452024

Highlighted filing

2022

Assets$476,315
Liabilities$593,998
Net Assets-$117,683
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $110,6822010Expenses 2011: $124,0372011Revenue 2012: $108,966Expenses 2012: $121,878Net Income 2012: -$12,9122012Revenue 2013: $108,645Expenses 2013: $125,478Net Income 2013: -$16,8332013Revenue 2014: $109,602Expenses 2014: $125,842Net Income 2014: -$16,2402014Revenue 2015: $105,900Expenses 2015: $130,772Net Income 2015: -$24,8722015Revenue 2016: $110,676Expenses 2016: $133,874Net Income 2016: -$23,1982016Revenue 2017: $116,324Expenses 2017: $142,449Net Income 2017: -$26,1252017Revenue 2018: $119,296Expenses 2018: $134,054Net Income 2018: -$14,7582018Revenue 2019: $119,029Expenses 2019: $131,707Net Income 2019: -$12,6782019Revenue 2020: $119,922Expenses 2020: $128,416Net Income 2020: -$8,4942020Revenue 2021: $122,337Expenses 2021: $113,521Net Income 2021: $8,8162021Revenue 2022: $123,870Expenses 2022: $114,319Net Income 2022: $9,5512022Revenue 2023: $137,369Expenses 2023: $126,340Net Income 2023: $11,0292023Revenue 2024: $141,151Expenses 2024: $139,542Net Income 2024: $1,6092024

Highlighted filing

2022

Revenue$123,870
Expenses$114,319
Net Income$9,551
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$123,870
Mission and Program Overview

Mission

Provide sixteen (16) units of one-bedroom housing to low income elderly.

Provide sixteen (16) units of one-bedroom housing to low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,843$424,568▲ $103,725
Cash and Non-Interest-Bearing Accounts$26,217$27,147▲ $930
Savings and Temporary Cash Investments$115,341$14,655▼ $100,686
Prepaid Expenses and Deferred Charges$5,448$9,803▲ $4,355
Accounts Receivable-$142-
Total Assets$467,849$476,315▲ $8,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,494$580,973▼ $11,521
Accounts Payable and Accrued Expenses$1,400$11,657▲ $10,257
Escrow Account Liability$1,189$1,368▲ $179
Total Liabilities$595,083$593,998▼ $1,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-127,234$-117,683▲ $9,551
Total Net Assets Fund Balance$-127,234$-117,683▲ $9,551
Total Liabilities and Net Assets / Fund Balance$467,849$476,315▲ $8,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,613$588,769$860,382
Leasehold Improvements$125,878$52,938$178,816
Equipment$10,498$120,185$130,683
Other Land Buildings$13,546$24,444$37,990
Land$3,033-$3,033
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Stephen AllenPresident
Chris StranskyDirector
Dwayne BlandinDirector
Jane DoironDirector
John StranskyDirector
Rob WentzelDirector
Connie GreenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,871
Investment Income
$96
Other Revenue
$903
Change in Net Assets
$9,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,319
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
Occupancy$25,013--$25,013
Fees for Services Other$24,970--$24,970
Depreciation Depletion$21,781--$21,781
Fees for Services Management-$12,864-$12,864
Fees for Services Accounting-$9,248-$9,248
Insurance$7,460--$7,460
Interest$6,817--$6,817
Office Expenses$2,411$2,000-$4,411
Advertising-$240-$240
Conferences and Meetings-$134-$134
Other Expenses$25$185-$25
Total Functional Expenses$89,648$24,671$0$114,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a fee to the united helpers management company for administrative and fiscal services”

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

“The board of directors reviews and approves form 990 prior to submission.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of its 1023 and 990 upon request at the united helpers management company.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and financial statements upon request at the united helpers management company.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jane doiron - po box 44, hermon, ny 13652. Stephen allen - 1644 county route 21, hermon, ny 13652. Dwayne blandin - 133 miles road, hermon, ny 13652. Connie green - 639 cr 19, hermon, ny 13652. Chris stransky - po box 52, hermon, ny 13652. John stransky - 102 miles road, hermon, ny 13652. Rob wentzel - 67 main street, hermon, ny 13625.”

Filing and Contact Details

Filer

Filer Name
Hermon Housing Development Fund Inc
EIN
16-1312766
Phone
3153933074
Address
103 CANTON STREET, HERMON, NY 13652
Doing Business As
Mcbrier Park Manor

Signing Officer

Name
Kelly Lowery
Title
VP of Finance
Phone
3153933074
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Amo
Formed
1987
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward S Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance and repairs: program service expenses 24,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,970.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05307
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt0598679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118004
IRS990ScheduleA/Total509Grp/TotalAmt0598679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860382
IRS990ScheduleD/EquipmentGrp/BookValueAmt010498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130683
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A FEE TO THE UNITED HELPERS MANAGEMENT COMPANY FOR ADMINISTRATIVE AND FISCAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS 1023 AND 990 UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST AT THE UNITED HELPERS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANE DOIRON - PO BOX 44, HERMON, NY 13652. STEPHEN ALLEN - 1644 COUNTY ROUTE 21, HERMON, NY 13652. DWAYNE BLANDIN - 133 MILES ROAD, HERMON, NY 13652. CONNIE GREEN - 639 CR 19, HERMON, NY 13652. CHRIS STRANSKY - PO BOX 52, HERMON, NY 13652. JOHN STRANSKY - 102 MILES ROAD, HERMON, NY 13652. ROB WENTZEL - 67 MAIN STREET, HERMON, NY 13625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 24,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467849
IRS990/TotalAssetsEOYAmt0476315
IRS990/TotalAssetsGrp/BOYAmt0467849
IRS990/TotalAssetsGrp/EOYAmt0476315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595083
IRS990/TotalLiabilitiesEOYAmt0593998
IRS990/TotalLiabilitiesGrp/BOYAmt0595083
IRS990/TotalLiabilitiesGrp/EOYAmt0593998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089648
IRS990/TotalProgramServiceRevenueAmt0122871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 CANTON STREET
IRS990/USAddress/CityNm0HERMON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013652
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNITEDHELPERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03153933074
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMON HOUSING DEVELOPMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0161312766
ReturnHeader/Filer/PhoneNum03153933074
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 CANTON STREET
ReturnHeader/Filer/USAddress/CityNm0HERMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,315
Liabilities
$593,998
Net assets
-$117,683
Revenue
$123,870
Expenses
$114,319
Net income
$9,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$6.25$1.05$1.41$1.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.30$6.37$1.07$1.37$1.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.76$5.94$1.18$1.24$1.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.68$5.95$1.27$1.22$1.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.74$6.10$1.36$1.20$1.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.92$6.19$1.28$1.19$1.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.13$6.27$1.15$1.19$1.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.37$6.37$1.00$1.16$1.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.72$6.46$0.74$1.11$1.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.01$6.52$0.51$1.06$1.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.33$6.59$0.26$1.10$1.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.52$6.61$0.10$1.09$1.25$0.17
2012Summary only. Only limited summary data is available for this year.$6.75$6.68$0.07$1.09$1.22$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$6.78$0.20$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$6.79$0.13$1.11