Civic Intelligence

Traffic Safety Plus

990 • Fiscal year 2019 • EIN 20-4941899

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

3043 N 70th St No 2Lincoln, NE 68507

(402) 466-0033

Siviq Scores

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

Liabilities / Assets

99th percentile

7.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$51,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,470

Down $1,124 (-6.0%) from 2018

Net Assets

Down

-$112,724

Down $14,332 (-15%) from 2018

Liabilities

Up

$130,194

Up $13,208 (+11%) from 2018

Revenue

Down

$286,054

Down $47,365 (-14%) from 2018

Expenses

Down

$300,386

Down $25,683 (-7.9%) from 2018

Net Income

Down

-$14,332

Down $21,682 (-295%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $21,911Liabilities 2011: $229,937Net Assets 2011: -$208,0262011Assets 2012: $21,118Liabilities 2012: $219,956Net Assets 2012: -$198,8382012Assets 2013: $21,878Liabilities 2013: $215,277Net Assets 2013: -$193,3992013Assets 2014: $21,526Liabilities 2014: $177,346Net Assets 2014: -$155,8202014Assets 2015: $19,466Liabilities 2015: $142,739Net Assets 2015: -$123,2732015Assets 2016: $20,066Liabilities 2016: $126,707Net Assets 2016: -$106,6412016Assets 2017: $19,008Liabilities 2017: $124,750Net Assets 2017: -$105,7422017Assets 2018: $18,594Liabilities 2018: $116,986Net Assets 2018: -$98,3922018Assets 2019: $17,470Liabilities 2019: $130,194Net Assets 2019: -$112,7242019Assets 2020: $57,993Liabilities 2020: $92,145Net Assets 2020: -$34,1522020Assets 2021: $40,874Liabilities 2021: $69,033Net Assets 2021: -$28,1592021Assets 2022: $20,196Liabilities 2022: $48,865Net Assets 2022: -$28,6692022Assets 2023: $30,165Liabilities 2023: $44,401Net Assets 2023: -$14,2362023Assets 2024: $78,799Liabilities 2024: $36,713Net Assets 2024: $42,0862024

Highlighted filing

2019

Assets$17,470
Liabilities$130,194
Net Assets-$112,724

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $297,0362011Expenses 2012: $283,2762012Revenue 2013: $313,660Expenses 2013: $308,221Net Income 2013: $5,4392013Revenue 2014: $327,003Expenses 2014: $289,424Net Income 2014: $37,5792014Revenue 2015: $350,447Expenses 2015: $317,900Net Income 2015: $32,5472015Revenue 2016: $362,914Expenses 2016: $346,282Net Income 2016: $16,6322016Revenue 2017: $354,912Expenses 2017: $354,013Net Income 2017: $8992017Revenue 2018: $333,419Expenses 2018: $326,069Net Income 2018: $7,3502018Revenue 2019: $286,054Expenses 2019: $300,386Net Income 2019: -$14,3322019Revenue 2020: $328,283Expenses 2020: $249,711Net Income 2020: $78,5722020Revenue 2021: $267,591Expenses 2021: $261,598Net Income 2021: $5,9932021Revenue 2022: $263,791Expenses 2022: $264,301Net Income 2022: -$5102022Revenue 2023: $282,147Expenses 2023: $267,714Net Income 2023: $14,4332023Revenue 2024: $379,677Expenses 2024: $323,355Net Income 2024: $56,3222024

Highlighted filing

2019

Revenue$286,054
Expenses$300,386
Net Income-$14,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$286,054
Mission and Program Overview

Mission

To provide defensive driving training courses to improve the skills required for safe driving

To provide defensive driving training courses to improve the skills required for safe driving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$70,938$81,796▲ $10,858
Receivables From Officers Etc$13,318$13,321▲ $3
Intangible Assets$1,455$1,266▼ $189
Land, Buildings, and Equipment, Net$1,646$1,184▼ $462
Inventories for Sale or Use$550$292▼ $258
Total Assets$18,594$17,470▼ $1,124
Other Assets Total$1,625$1,407▼ $218
Liabilities
Other Liabilities$46,048$48,398▲ $2,350
Total Liabilities$116,986$130,194▲ $13,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,392$-112,724▼ $14,332
Total Net Assets Fund Balance$-98,392$-112,724▼ $14,332
Total Liabilities and Net Assets / Fund Balance$18,594$17,470▼ $1,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,184$7,249$8,433
Other Assets Org$1,407--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marvin KohoutExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Jeremy KohoutDirector
Lindsay KohoutDirector
Lorraine KohoutDirector
Patrick KohoutDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,492
Investment Income
$0
Other Revenue
$10,562
Change in Net Assets
$-14,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,459
Other Expenses$115,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,798$11,470-$106,268
Current Officers, Directors, Trustees, and Key Employees$38,250$12,750-$51,000
Travel$35,921--$35,921
Occupancy$26,065$1,826-$27,891
Other Employee Benefits$13,947$1,213-$15,160
Payroll Taxes$10,178$1,853-$12,031
Office Expenses$9,897$536-$10,433
Advertising$6,915--$6,915
Fees for Services Accounting$4,281$372-$4,653
Interest$3,903$339-$4,242
Insurance$2,068$180-$2,248
All Other Expenses$1,085$94-$1,179
Conferences and Meetings$840$73-$913
Other Expenses$818$71-$889
Depreciation Depletion$424$37-$461
Total Functional Expenses$269,317$31,069$0$300,386
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
Loans from Officers, Directors, Trustees, and Key Employees$70,938$81,796▲ $10,858
Receivables from Officers, Directors, Trustees, and Key Employees$13,318$13,321▲ $3
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$39,516
Bank Overdraft$5,998
Payroll Taxes Payable$2,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The board of directors consists of marvin kohout, his wife lorraine, and their sons and their spouses.

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

Marvin kohout, the executive director, reviews form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The corporation conducts periodic reviews to ensure it is in compliance with the conflicts of interest policy.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

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

Marvin kohout - 1214 state highway 15, dorchester, ne 68343. Lorraine kohout - 1214 state highway 15, dorchester, ne 68343. Jeremy kohout - 533 280th, milford, ne 68405. Lindsay kohout - 533 280th, milford, ne 68405. Patrick kohout - 2631 south 8th street, lincoln, ne 68502.

Filing and Contact Details

Filer

Filer Name
Traffic Safety Plus
EIN
20-4941899
Phone
4024660033
Address
3043 N 70TH ST NO 2, LINCOLN, NE 68507

Signing Officer

Name
Marvin Kohout
Title
Executive Director
Phone
4024660033
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Kohout
Formed
2006
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Marvin E Jewell & Co Pc
Address
8215 NORTHWOODS DR STE 300, LINCOLN, NE 68505
Preparer
Carmen R Standley
Phone
4024231444
Raw XML AppendixShowing 400 of 415 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01688001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01688001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350661
IRS990ScheduleA/Total509Grp/TotalAmt01688001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01407
IRS990ScheduleD/TotalLiabilityAmt048398
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013321
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt162556
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt219240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MISCELLANEOUS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MISCELLANEOUS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MISCELLANEOUS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09461
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1137813
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt222523
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARVIN KOHOUT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARVIN KOHOUT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARVIN KOHOUT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt095117
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS CONSISTS OF MARVIN KOHOUT, HIS WIFE LORRAINE, AND THEIR SONS AND THEIR SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARVIN KOHOUT, THE EXECUTIVE DIRECTOR, REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION CONDUCTS PERIODIC REVIEWS TO ENSURE IT IS IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARVIN KOHOUT - 1214 STATE HIGHWAY 15, DORCHESTER, NE 68343. LORRAINE KOHOUT - 1214 STATE HIGHWAY 15, DORCHESTER, NE 68343. JEREMY KOHOUT - 533 280TH, MILFORD, NE 68405. LINDSAY KOHOUT - 533 280TH, MILFORD, NE 68405. PATRICK KOHOUT - 2631 SOUTH 8TH STREET, LINCOLN, NE 68502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018594
IRS990/TotalAssetsEOYAmt017470
IRS990/TotalAssetsGrp/BOYAmt018594
IRS990/TotalAssetsGrp/EOYAmt017470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116986
IRS990/TotalLiabilitiesEOYAmt0130194
IRS990/TotalLiabilitiesGrp/BOYAmt0116986
IRS990/TotalLiabilitiesGrp/EOYAmt0130194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-98392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-112724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269317
IRS990/TotalProgramServiceRevenueAmt0275492
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035921
IRS990/TravelGrp/TotalAmt035921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03043 N 70TH ST SUITE 2
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068507
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRAFFICSAFETYPLUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN KOHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024660033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAFFIC SAFETY PLUS
ReturnHeader/Filer/BusinessNameControlTxt0TRAF
ReturnHeader/Filer/EIN0204941899
ReturnHeader/Filer/PhoneNum04024660033
ReturnHeader/Filer/USAddress/AddressLine1Txt03043 N 70TH ST NO 2
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5E5972F6A290E99A4C2930450907FBB12B97671
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.61.130
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

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.$0.79$0.37$0.42$3.80$3.23$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.44$0.14$2.82$2.68$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.49$0.29$2.64$2.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.69$0.28$2.68$2.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.92$0.34$3.28$2.50$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.17$1.30$1.13$2.86$3.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.19$1.17$0.98$3.33$3.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$1.25$1.06$3.55$3.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$1.27$1.07$3.63$3.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.19$1.43$1.23$3.50$3.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.22$1.77$1.56$3.27$2.89$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.22$2.15$1.93$3.14$3.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$2.20$1.99$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$2.30$2.08$2.97