Civic Intelligence

Construction Teamsters Contract Compliance Fund for Southern California

990 • Fiscal year 2017 • EIN 20-5230409

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
1325 N Grand Ave Ste 200Covina, CA 91724

(626) 732-2150

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

1.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,253,666

Up $13,676 (+1.1%) from 2016

Net Assets

Up

$1,224,995

Up $22,795 (+1.9%) from 2016

Liabilities

Down

$28,671

Down $9,119 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Down

$221,905

Down $3,832 (-1.7%) from 2016

Expenses

Up

$199,110

Up $6,923 (+3.6%) from 2016

Net Income

Down

$22,795

Down $10,755 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $881,700Liabilities 2011: $25,131Net Assets 2011: $856,5692011Assets 2012: $891,659Liabilities 2012: $9,280Net Assets 2012: $882,3792012Assets 2013: $965,840Liabilities 2013: $17,236Net Assets 2013: $948,6042013Assets 2014: $1,104,843Liabilities 2014: $11,252Net Assets 2014: $1,093,5912014Assets 2015: $1,191,585Liabilities 2015: $22,935Net Assets 2015: $1,168,6502015Assets 2016: $1,239,990Liabilities 2016: $37,790Net Assets 2016: $1,202,2002016Assets 2017: $1,253,666Liabilities 2017: $28,671Net Assets 2017: $1,224,9952017Assets 2018: $1,262,857Liabilities 2018: $44,951Net Assets 2018: $1,217,9062018Assets 2019: $1,271,221Liabilities 2019: $12,883Net Assets 2019: $1,258,3382019Assets 2020: $1,306,884Liabilities 2020: $14,097Net Assets 2020: $1,292,7872020Assets 2021: $1,258,441Liabilities 2021: $17,910Net Assets 2021: $1,240,5312021Assets 2022: $1,195,217Liabilities 2022: $25,723Net Assets 2022: $1,169,4942022Assets 2023: $1,115,494Liabilities 2023: $22,729Net Assets 2023: $1,092,7652023Assets 2024: $1,123,176Liabilities 2024: $53,619Net Assets 2024: $1,069,5572024Assets 2025: $1,093,035Liabilities 2025: $26,798Net Assets 2025: $1,066,2372025

Highlighted filing

2017

Assets$1,253,666
Liabilities$28,671
Net Assets$1,224,995
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $262,992Expenses 2011: $154,658Net Income 2011: $108,3342011Revenue 2012: $183,797Expenses 2012: $157,987Net Income 2012: $25,8102012Revenue 2013: $199,598Expenses 2013: $133,373Net Income 2013: $66,2252013Revenue 2014: $264,827Expenses 2014: $119,840Net Income 2014: $144,9872014Revenue 2015: $246,554Expenses 2015: $171,495Net Income 2015: $75,0592015Revenue 2016: $225,737Expenses 2016: $192,187Net Income 2016: $33,5502016Revenue 2017: $221,905Expenses 2017: $199,110Net Income 2017: $22,7952017Revenue 2018: $255,354Expenses 2018: $262,443Net Income 2018: -$7,0892018Revenue 2019: $265,518Expenses 2019: $225,086Net Income 2019: $40,4322019Revenue 2020: $273,330Expenses 2020: $238,881Net Income 2020: $34,4492020Revenue 2021: $280,518Expenses 2021: $332,774Net Income 2021: -$52,2562021Revenue 2022: $268,260Expenses 2022: $339,297Net Income 2022: -$71,0372022Revenue 2023: $259,032Expenses 2023: $335,761Net Income 2023: -$76,7292023Revenue 2024: $336,616Expenses 2024: $359,618Net Income 2024: -$23,0022024Revenue 2025: $421,468Expenses 2025: $450,360Net Income 2025: -$28,8922025

Highlighted filing

2017

Revenue$221,905
Expenses$199,110
Net Income$22,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$1,248,087
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,202,200$1,224,995▲ $22,795
Savings and Temporary Cash Investments$1,022,239$1,022,512▲ $273
Cash and Non-Interest-Bearing Accounts$185,404$200,223▲ $14,819
Accounts Receivable$16,115$20,897▲ $4,782
Land, Buildings, and Equipment, Net$12,437$6,024▼ $6,413
Prepaid Expenses and Deferred Charges$3,795$4,010▲ $215
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,239,990$1,253,666▲ $13,676
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,790$28,671▼ $9,119
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,790$28,671▼ $9,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,202,200$1,224,995▲ $22,795
Total Liabilities and Net Assets / Fund Balance$1,239,990$1,253,666▲ $13,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,024$27,261$33,285
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Erik LagafuainaLabor Trustee
Gene BrewerLabor Trustee
Mike BergenLabor Trustee
Robert StanleyLabor Trustee
Mike RoddyManagement Trustee
Wes MeyManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,893
Investment Income
$5,695
Other Revenue
$317
Change in Net Assets
$22,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,905
Total Revenue per Audited Statements
$221,905
Total Revenue per Form 990
$221,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,937
Other Expenses$84,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,004
Fees for Services Management---$18,957
Pension Plan Contributions---$18,519
Other Employee Benefits---$18,230
Fees for Services Legal---$17,835
Fees for Services Accounting---$11,000
Other Expenses---$10,130
Office Expenses---$7,531
Depreciation Depletion---$6,413
Payroll Taxes---$6,184
Insurance---$5,289
Occupancy---$3,600
Fees for Services Other---$2,084
Conferences and Meetings---$1,334
Total Functional Expenses$0$0$0$199,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,110
Total Expenses per Audited Statements$199,110
Total Expenses per Form 990$199,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Construction Teamsters Contract Compliance
EIN
20-5230409
In Care Of
% MINDY HICKMAN
Phone
6267322150
Address
1325 N GRAND AVE STE 200, COVINA, CA 91724

Signing Officer

Name
Mike Roddy
Title
trustee
Phone
6267322150
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Roddy
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
600 STEWART ST STE 618, SEATTLE, WA 98101
Preparer
Crane Curran
Phone
2065963930
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“The construction teamsters contract compliance fund for southern california is a multiemployer trust fund set up for improving labor management relationships, job security, organizational effectiveness, and enhancing economic development. The fund accomplishes its mission by educating employers, employees, and public agencies of the governmental requirements for payment of wages and fringe benefits on public works construction projects and by monitoring the compliance of employers, employees and public agencies with these governmental requirements and by duly petitioning the government for redress or otherwise taking responsible legal action to secure compliance with the laws governing employment on public works construction projects. The fund's activities are conducted in the county of los angeles, state of california. Part vi, line 11b: the form 990 is reviewed by the trustees and administrator of the fund prior to being filed. Part vi, line 12c: the conflict of interest policy is provided to each trustee after a new trustee is appointed and is requested that he or she report any real or potential conflicts of interest to the fund's legal counsel. The policy is reviewed annually by the board of trustees. Part vi, line 19: all governing documents, the fund's conflict of interest policy, and financial statements are available to the public upon request at the fund's place of business. Part vii, section a, column e: the board of trustees serve for no compensation. Compensation paid to trustees by their employers is reported on the employers' annual tax filings. This information is unknown to the plan administrator.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0199110
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONSTRUCTION TEAMSTERS CONTRACT COMPLIANCE FUND FOR SOUTHERN CALIFORNIA IS A MULTIEMPLOYER TRUST FUND SET UP FOR IMPROVING LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, ORGANIZATIONAL EFFECTIVENESS, AND ENHANCING ECONOMIC DEVELOPMENT. THE FUND ACCOMPLISHES ITS MISSION BY EDUCATING EMPLOYERS, EMPLOYEES, AND PUBLIC AGENCIES OF THE GOVERNMENTAL REQUIREMENTS FOR PAYMENT OF WAGES AND FRINGE BENEFITS ON PUBLIC WORKS CONSTRUCTION PROJECTS AND BY MONITORING THE COMPLIANCE OF EMPLOYERS, EMPLOYEES AND PUBLIC AGENCIES WITH THESE GOVERNMENTAL REQUIREMENTS AND BY DULY PETITIONING THE GOVERNMENT FOR REDRESS OR OTHERWISE TAKING RESPONSIBLE LEGAL ACTION TO SECURE COMPLIANCE WITH THE LAWS GOVERNING EMPLOYMENT ON PUBLIC WORKS CONSTRUCTION PROJECTS. THE FUND'S ACTIVITIES ARE CONDUCTED IN THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE TRUSTEES AND ADMINISTRATOR OF THE FUND PRIOR TO BEING FILED. PART VI, LINE 12C: THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH TRUSTEE AFTER A NEW TRUSTEE IS APPOINTED AND IS REQUESTED THAT HE OR SHE REPORT ANY REAL OR POTENTIAL CONFLICTS OF INTEREST TO THE FUND'S LEGAL COUNSEL. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, THE FUND'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FUND'S PLACE OF BUSINESS. PART VII, SECTION A, COLUMN E: THE BOARD OF TRUSTEES SERVE FOR NO COMPENSATION. COMPENSATION PAID TO TRUSTEES BY THEIR EMPLOYERS IS REPORTED ON THE EMPLOYERS' ANNUAL TAX FILINGS. THIS INFORMATION IS UNKNOWN TO THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSTRUCTION TEAMSTERS VAC HOLIDAY TR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSTRUCTION TEAMSTERS TRNG UPGD FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CONSTRUCTION TEAMSTERS SECURITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CONSTRUCTION TEAMSTERS APPREN FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956195838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953019814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2956059190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3205230351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2H&W FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3APPREN. FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11325 N GRAND AVE STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21325 N GRAND AVE STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31325 N GRAND AVE STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239990
IRS990/TotalAssetsEOYAmt01253666
IRS990/TotalAssetsGrp/BOYAmt01239990
IRS990/TotalAssetsGrp/EOYAmt01253666
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt037790
IRS990/TotalLiabilitiesGrp/EOYAmt028671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0215893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221905

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,666
Liabilities
$28,671
Net assets
$1,224,995
Revenue
$221,905
Expenses
$199,110
Net income
$22,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.42$0.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.34$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.26$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.27$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.26$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.23$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.25$0.17$0.08
2014Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.26$0.12$0.14
2013Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.18$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.88$0.03$0.86$0.26$0.15$0.11