Civic Intelligence

Syracuse Fire Department Assoc Supplemental Retirement Fund Inc

990 • Fiscal year 2019 • EIN 16-1553525

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization Profile
169 Ridge RdUtica, NY 13501

(315) 525-4942

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,437,535

Up $513,186 (+27%) from 2018

Net Assets

Up

$2,437,535

Up $513,186 (+27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Down

$326,134

Down $18,377 (-5.3%) from 2018

Expenses

Down

$170,340

Down $263,150 (-61%) from 2018

Net Income

Up

$155,794

Up $244,773 (+275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,779,345Liabilities 2010: $0Net Assets 2010: $1,779,3452010Assets 2011: $1,546,164Liabilities 2011: $0Net Assets 2011: $1,546,1642011Assets 2012: $1,718,702Liabilities 2012: $0Net Assets 2012: $1,718,7022012Assets 2013: $2,110,126Liabilities 2013: $0Net Assets 2013: $2,110,1262013Assets 2014: $2,202,356Liabilities 2014: $0Net Assets 2014: $2,202,3562014Assets 2015: $2,153,968Liabilities 2015: $0Net Assets 2015: $2,153,9682015Assets 2016: $2,183,464Liabilities 2016: $0Net Assets 2016: $2,183,4642016Assets 2017: $2,281,000Liabilities 2017: $0Net Assets 2017: $2,281,0002017Assets 2018: $1,924,349Liabilities 2018: $0Net Assets 2018: $1,924,3492018Assets 2019: $2,437,535Liabilities 2019: $0Net Assets 2019: $2,437,5352019Assets 2020: $2,668,868Liabilities 2020: $0Net Assets 2020: $2,668,8682020Assets 2021: $2,971,983Liabilities 2021: $0Net Assets 2021: $2,971,9832021Assets 2022: $2,277,517Liabilities 2022: $0Net Assets 2022: $2,277,5172022Assets 2023: $2,390,251Liabilities 2023: $0Net Assets 2023: $2,390,2512023

Highlighted filing

2019

Assets$2,437,535
Liabilities$0
Net Assets$2,437,535
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $148,4672010Expenses 2011: $421,8892011Expenses 2012: $211,1262012Revenue 2013: $343,912Expenses 2013: $223,725Net Income 2013: $120,1872013Revenue 2014: $371,033Expenses 2014: $217,703Net Income 2014: $153,3302014Revenue 2015: $347,441Expenses 2015: $206,642Net Income 2015: $140,7992015Revenue 2016: $257,822Expenses 2016: $315,269Net Income 2016: -$57,4472016Revenue 2017: $544,660Expenses 2017: $464,324Net Income 2017: $80,3362017Revenue 2018: $344,511Expenses 2018: $433,490Net Income 2018: -$88,9792018Revenue 2019: $326,134Expenses 2019: $170,340Net Income 2019: $155,7942019Revenue 2020: $432,080Expenses 2020: $338,608Net Income 2020: $93,4722020Revenue 2021: $576,469Expenses 2021: $333,455Net Income 2021: $243,0142021Revenue 2022: $356,390Expenses 2022: $421,694Net Income 2022: -$65,3042022Revenue 2023: $405,547Expenses 2023: $454,655Net Income 2023: -$49,1082023

Highlighted filing

2019

Revenue$326,134
Expenses$170,340
Net Income$155,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,112,428
Mission and Program Overview

Mission

to provide benevolence to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,924,349$2,437,535▲ $513,186
Investments in Publicly Traded Securities$1,697,425$1,989,975▲ $292,550
Savings and Temporary Cash Investments$226,924$447,560▲ $220,636
Total Assets$1,924,349$2,437,535▲ $513,186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,924,349$2,437,535▲ $513,186
Total Liabilities and Net Assets / Fund Balance$1,924,349$2,437,535▲ $513,186
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael DavisPresident
Collin DuffySecretary
J RotellaJanusTreasurer
Matthew CranerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$183,098
Program Service Revenue
$0
Investment Income
$143,036
Other Revenue
$0
Change in Net Assets
$155,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,996
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
Benefits to Members$128,344--$128,344
Fees for Service Investment Mgmnt Fees-$41,501-$41,501
Fees for Services Accounting-$495-$495
Total Functional Expenses$128,344$41,996$0$170,340
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Part VI Section B Line 11B

“The Treasurer and President review the tax return prior to filing”

Part VI Section C LINE 19

“Return is available upon request”

Filing and Contact Details

Filer

Filer Name
Syracuse Fire Department Assoc
EIN
16-1553525
Phone
3155254942
Address
169 Ridge Rd, UTICA, NY 13501

Signing Officer

Name
Michael Davis
Title
President
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davis
Voting Board Members
350
Independent Board Members
350
Employees
0

Preparer

Firm
Tl Wall Accounting and Tax C
Address
106 S MAIN STREET, SYRACUSE, NY 13212
Preparer
Terri Wall
Phone
3153147253
Supplemental Narrative

Additional Explanations

Part XII LINE 3A

“There was no federal audit or reward”

Raw XML Appendix247 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEVOLENCE TO ITS MEMBERS
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0128344
IRS990/BenefitsToMembersGrp/TotalAmt0128344
IRS990/BooksInCareOfDetail/PersonNm0Michael Davis
IRS990/BooksInCareOfDetail/PhoneNum03155254942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 Ridge Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0128344
IRS990/CYContributionsGrantsAmt0183098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143036
IRS990/CYOtherExpensesAmt041996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0155794
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170340
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326134
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0member benevolence
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0128344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesAccountingGrp/TotalAmt0495
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041501
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Craner
IRS990/Form990PartVIISectionAGrp/PersonNm2Collin Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm3J RotellaJanus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0101155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0350
IRS990/GovernmentGrantsAmt0183098
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0887449
IRS990/GrossReceiptsAmt01112428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0350
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041881
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01697425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01989975
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0786294
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide benevolence to its members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01924349
IRS990/NetAssetsOrFundBalancesEOYAmt02437535
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0101155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0357392
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0390053
IRS990/PYContributionsGrantsAmt0174809
IRS990/PYInvestmentIncomeAmt0169702
IRS990/PYOtherExpensesAmt043437
IRS990/PYRevenuesLessExpensesAmt0-88979
IRS990/PYTotalExpensesAmt0433490
IRS990/PYTotalRevenueAmt0344511
IRS990/ReconcilationRevenueExpnssAmt0155794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01924349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02437535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447560
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and President review the tax return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO FEDERAL AUDIT OR REWARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII LINE 3A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01924349
IRS990/TotalAssetsEOYAmt02437535
IRS990/TotalAssetsGrp/BOYAmt01924349
IRS990/TotalAssetsGrp/EOYAmt02437535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0128344
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02437535
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013501
IRS990/VotingMembersGoverningBodyCnt0350
IRS990/VotingMembersIndependentCnt0350
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Syracuse Fire Department Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SYRA
ReturnHeader/Filer/EIN0161553525
ReturnHeader/Filer/PhoneNum03155254942
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.47.67.143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL WALL ACCOUNTING AND TAX C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153147253
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI WALL
ReturnHeader/ReturnTs02020-05-25T09:14:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,535
Liabilities
$0
Net assets
$2,437,535
Revenue
$326,134
Expenses
$170,340
Net income
$155,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.41$0.45$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.36$0.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.58$0.33$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.43$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.33$0.17$0.16
2018Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.34$0.43$0.09
2017Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.54$0.46$0.08
2016Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.26$0.32$0.06
2015Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.35$0.21$0.14
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.37$0.22$0.15
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.34$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.15