Civic Intelligence

West Central Florida Disaster Services Incorporated

990 • Fiscal year 2021 • EIN 20-4507312

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

6851 13th Ave NSaint Petersburg, FL 33710

(727) 343-9879

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$651,504

Down $167,983 (-20%) from 2020

Net Assets

Down

$651,504

Down $167,983 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1,100,450

Down $468,444 (-30%) from 2020

Expenses

Up

$1,268,433

Up $39,257 (+3.2%) from 2020

Net Income

Down

-$167,983

Down $507,701 (-149%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $28,002Liabilities 2011: $0Net Assets 2011: $28,0022011Assets 2012: $43,923Liabilities 2012: $0Net Assets 2012: $43,9232012Assets 2013: $8,252Liabilities 2013: $0Net Assets 2013: $8,2522013Assets 2014: $18,700Liabilities 2014: $0Net Assets 2014: $18,7002014Assets 2015: $82,331Liabilities 2015: $0Net Assets 2015: $82,3312015Assets 2016: $155,005Liabilities 2016: $0Net Assets 2016: $155,0052016Assets 2017: $189,634Liabilities 2017: $0Net Assets 2017: $189,6342017Assets 2018: $136,557Liabilities 2018: $0Net Assets 2018: $136,5572018Assets 2019: $366,130Liabilities 2019: $0Net Assets 2019: $366,1302019Assets 2020: $819,487Liabilities 2020: $0Net Assets 2020: $819,4872020Assets 2021: $651,504Liabilities 2021: $0Net Assets 2021: $651,5042021Assets 2022: $672,158Liabilities 2022: $0Net Assets 2022: $672,1582022Assets 2023: $592,413Liabilities 2023: $0Net Assets 2023: $592,4132023Assets 2024: $800,725Liabilities 2024: $0Net Assets 2024: $800,7252024

Highlighted filing

2021

Assets$651,504
Liabilities$0
Net Assets$651,504

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,831Expenses 2011: $170,256Net Income 2011: -$3,4252011Revenue 2012: $150,259Expenses 2012: $134,334Net Income 2012: $15,9252012Revenue 2013: $136,353Expenses 2013: $127,181Net Income 2013: $9,1722013Revenue 2014: $80,205Expenses 2014: $69,757Net Income 2014: $10,4482014Revenue 2015: $193,226Expenses 2015: $186,799Net Income 2015: $6,4272015Revenue 2016: $450,019Expenses 2016: $377,345Net Income 2016: $72,6742016Revenue 2017: $643,692Expenses 2017: $609,063Net Income 2017: $34,6292017Revenue 2018: $1,197,647Expenses 2018: $1,250,724Net Income 2018: -$53,0772018Revenue 2019: $1,091,993Expenses 2019: $1,039,736Net Income 2019: $52,2572019Revenue 2020: $1,568,894Expenses 2020: $1,229,176Net Income 2020: $339,7182020Revenue 2021: $1,100,450Expenses 2021: $1,268,433Net Income 2021: -$167,9832021Revenue 2022: $1,039,526Expenses 2022: $1,018,872Net Income 2022: $20,6542022Revenue 2023: $1,336,798Expenses 2023: $1,448,646Net Income 2023: -$111,8482023Revenue 2024: $1,504,840Expenses 2024: $1,296,528Net Income 2024: $208,3122024

Highlighted filing

2021

Revenue$1,100,450
Expenses$1,268,433
Net Income-$167,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.2
Gross Receipts
$1,100,450
Mission and Program Overview

Mission

Provide necessary supplies and other aid to people in disaster ridden areas.

Organized Corporation exclusively for charitable, religious, educational, literary, and scientific purposes within the meaning of section 501c3 of the Internal Revenue Code of 1986 or the Corresponding provision of any future United States Internal Revenue Code

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$528,274$356,963▼ $171,311
Inventories for Sale or Use$291,213$294,541▲ $3,328
Total Assets$819,487$651,504▼ $167,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,487$651,504▼ $167,983
Total Net Assets Fund Balance$819,487$651,504▼ $167,983
Total Liabilities and Net Assets / Fund Balance$819,487$651,504▼ $167,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Franklin RiddleVice PresidentFT$100,000$100,000
Daniel W JohnsonPresidentFT$26,000$26,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel W JohnsonPresident6851 13th Ave N, St Petersburg, FL 33710-
Franklin RiddleVice President801 58th Ave NE, St Petersburg, FL 33703-
Kareb CrabbeSecretary/Treasurer1334 Eastfield, Clearwater, FL 33764-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,100,450
Change in Net Assets
$-167,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$842,323
Salaries, Compensation, and Employee Benefits$265,923
Other Expenses$160,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$842,323--$842,323
Current Officers, Directors, Trustees, and Key Employees-$126,000-$126,000
Other Salaries and Wages$120,740--$120,740
Occupancy$73,678--$73,678
Fees for Services Other$28,408--$28,408
Payroll Taxes$9,512$9,671-$19,183
Office Expenses$14,572$2,171-$16,743
Fees for Services Legal$15,000--$15,000
Insurance$7,981$1,339-$9,320
Information Technology-$5,832-$5,832
Travel-$4,359-$4,359
Fees for Services Accounting$2,560$500-$3,060
Conferences and Meetings-$2,189-$2,189
Advertising$1,418--$1,418
Other Expenses-$61-$61
Total Functional Expenses$1,116,192$152,241$0$1,268,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advent Health - Dade CityDade City, FL-Emergency Services-
Advent Health - N Pinellas Tarpon SpringsTapon springs, FL-Emergency Services-
Advent Health - TampaTampa, FL-Emergency Services-
Advent Health - Zephyr HillsZephyr Hills, FL-Emergency Services-
All Traffic SolutionsChantilly, VA-Emergency Services-
Baycare Behavioral HealthSaint Petersburg, FL-Emergency Services-
Bayfront Health - PinellasSaint Petersburg, FL-Emergency Services-
Bayfront Health - Seven RiversCrystal River, FL-Emergency Services-
Citrus Department of HealthLecanto, FL-Emergency Services-
First Line TechnologyChantilly, VA-Emergency Services-
Florida Presbytarian HomesLakeland, FL-Emergency Services-
Grainger Mobility PackClearwater, FL-Emergency Services-
Hernando Department of HealthSpring Hill, FL-Emergency Services-
Lakewood Ranch HospitalLakewood Ranch, FL-Emergency Services-
PARC IncSaint Petersburg, FL-Emergency Services-
Polk County EMWinter Haven, FL-Emergency Services-
Ready OpTampa, FL-Emergency Services-
St Joseph's Hospital (Main and South)Tampa, FL-Emergency Services-
Sumter emergency ManagementWildwood, FL-Emergency Services-
Tampa General AeromedTampa, FL-Emergency Services-
Tampa General Hospital - BrandonTampa, FL-Emergency Services-
TranscareTampa, FL-Emergency Services-
Trinity Medical CenterTrinity, FL-Emergency Services-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
West Central Florida Disaster Services Inc
EIN
20-4507312
In Care Of
% Daniel Johnson
Phone
7273439879
Address
6851 13th Ave N, Saint Petersburg, FL 33710

Signing Officer

Name
Daniel Johnson
Title
President
Phone
7273439879
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Johnson
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Candace Nutter Accounting and Tax
Address
900 63rd St S, Gulfport, FL 33707
Preparer
Candace A Nutter
Phone
7274154637
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 24

SMRT Deployment Supplies/Training

Raw XML AppendixShowing 400 of 577 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1646760
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1720080
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1842972
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1921655
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt208398
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt217790
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2211830
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc17Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc18Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc19Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc20Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc21Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc22Health Equipment and Supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Emergency Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Emergency Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Advent Health - Dade City
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Advent Health - N Pinellas Tarpon Springs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Advent Health - Zephyr Hills
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Advent Health - Tampa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Bayfront Health - Seven Rivers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Bayfront Health - Pinellas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6St Joseph's Hospital (Main and South)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PARC Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Hernando Department of Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Citrus Department of Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Tampa General Hospital - Brandon
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Tampa General Aeromed
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Sumter emergency Management
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Lakewood Ranch Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Ready Op
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Florida Presbytarian Homes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Polk County EM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17All Traffic Solutions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18First Line Technology
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Grainger Mobility Pack
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Trinity Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Baycare Behavioral Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22Transcare
IRS990ScheduleI/RecipientTable/RecipientEIN0822567308
IRS990ScheduleI/RecipientTable/RecipientEIN1590898901
IRS990ScheduleI/RecipientTable/RecipientEIN2592108057
IRS990ScheduleI/RecipientTable/RecipientEIN3502170012
IRS990ScheduleI/RecipientTable/RecipientEIN4200195256
IRS990ScheduleI/RecipientTable/RecipientEIN5300759177
IRS990ScheduleI/RecipientTable/RecipientEIN6590774199
IRS990ScheduleI/RecipientTable/RecipientEIN7590791038
IRS990ScheduleI/RecipientTable/RecipientEIN8593502843
IRS990ScheduleI/RecipientTable/RecipientEIN9593502843
IRS990ScheduleI/RecipientTable/RecipientEIN10593458145
IRS990ScheduleI/RecipientTable/RecipientEIN11593458145
IRS990ScheduleI/RecipientTable/RecipientEIN12596000865
IRS990ScheduleI/RecipientTable/RecipientEIN13464861050
IRS990ScheduleI/RecipientTable/RecipientEIN14203230922
IRS990ScheduleI/RecipientTable/RecipientEIN15591760207
IRS990ScheduleI/RecipientTable/RecipientEIN16596000809
IRS990ScheduleI/RecipientTable/RecipientEIN17251887906
IRS990ScheduleI/RecipientTable/RecipientEIN18200247713
IRS990ScheduleI/RecipientTable/RecipientEIN19361150280
IRS990ScheduleI/RecipientTable/RecipientEIN20592047041
IRS990ScheduleI/RecipientTable/RecipientEIN21591371752
IRS990ScheduleI/RecipientTable/RecipientEIN22591785265
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013100 Fort King Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11395 S Pinellas Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27350 Dairy Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33100 E Fletcher Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46201 North Suncoast Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5701 6th Street South
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63001 W Dr MLK Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73190 Tyrone Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87551 Forest Oaks Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93700 W Sovereigh Path
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1010740 Palm River Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111 Tampa General Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127361 Powell Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt138330 Lakewood Ranch Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141211 N Westshore Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1516 Lake Hunter Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161890 Jim Keene blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1714201 Sullyfield cir Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt183656 Centerview Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1912579 49th Street North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt208142 Bellarus Way Suite 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21560 Jackson Street North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2214901 Crisis Center Plaza
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dade City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tapon springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Zephyr Hills
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Crystal River
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Saint Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Saint Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Spring Hill
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Lecanto
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Tampa

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.50$1.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.34$1.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.04$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.10$1.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.57$1.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.20$1.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.17$0.17$0.00