Civic Intelligence

Gallatin Ice Foundation Inc.

990 • Fiscal year 2018 • EIN 20-5748563

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization Profilewww.gallatinicefoundation.org
PO Box 541Bozeman, MT 59771

(406) 223-5885

Siviq Scores

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

Liabilities / Assets

99th percentile

6.35x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.33x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$391,314

Down $172,175 (-31%) from 2017

Net Assets

Up

-$2,091,656

Up $67,199 (+3.1%) from 2017

Liabilities

Down

$2,482,970

Down $239,374 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Up

$338,526

Up $157,129 (+87%) from 2017

Expenses

Down

$271,327

Down $4,306,154 (-94%) from 2017

Net Income

Up

$67,199

Up $4,463,283 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $124,232Net Assets 2010: $124,2322010Assets 2011: $120,300Liabilities 2011: $1,329Net Assets 2011: $118,9712011Assets 2012: $1,159,027Liabilities 2012: $1,466Net Assets 2012: $1,157,5612012Assets 2013: $1,224,619Liabilities 2013: $2,317Net Assets 2013: $1,222,3022013Assets 2014: $1,646,300Liabilities 2014: $761Net Assets 2014: $1,645,5392014Assets 2015: $1,657,288Liabilities 2015: $1,899Net Assets 2015: $1,655,3892015Assets 2016: $4,077,447Liabilities 2016: $1,840,218Net Assets 2016: $2,237,2292016Assets 2017: $563,489Liabilities 2017: $2,722,344Net Assets 2017: -$2,158,8552017Assets 2018: $391,314Liabilities 2018: $2,482,970Net Assets 2018: -$2,091,6562018Assets 2019: $320,404Liabilities 2019: $2,355,310Net Assets 2019: -$2,034,9062019Assets 2020: $1,781,602Liabilities 2020: $2,854,843Net Assets 2020: -$1,073,2412020Assets 2021: $2,699,111Liabilities 2021: $3,180,032Net Assets 2021: -$480,9212021Assets 2022: $7,026,634Liabilities 2022: $2,610,763Net Assets 2022: $4,415,8712022Assets 2023: $6,815,641Liabilities 2023: $2,408,233Net Assets 2023: $4,407,4082023Assets 2024: $8,394,812Liabilities 2024: $1,912,975Net Assets 2024: $6,481,8372024Assets 2025: $8,585,487Liabilities 2025: $1,758,614Net Assets 2025: $6,826,8732025

Highlighted filing

2018

Assets$391,314
Liabilities$2,482,970
Net Assets-$2,091,656
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,466Expenses 2010: $1,149Net Income 2010: $4,3172010Revenue 2011: $5,417Expenses 2011: $10,678Net Income 2011: -$5,2612011Expenses 2012: $133,1782012Revenue 2013: $156,834Expenses 2013: $92,093Net Income 2013: $64,7412013Revenue 2014: $517,580Expenses 2014: $94,343Net Income 2014: $423,2372014Revenue 2015: $921,689Expenses 2015: $135,839Net Income 2015: $785,8502015Revenue 2016: $746,529Expenses 2016: $164,687Net Income 2016: $581,8422016Revenue 2017: $181,397Expenses 2017: $4,577,481Net Income 2017: -$4,396,0842017Revenue 2018: $338,526Expenses 2018: $271,327Net Income 2018: $67,1992018Revenue 2019: $206,768Expenses 2019: $150,018Net Income 2019: $56,7502019Revenue 2020: $1,578,461Expenses 2020: $1,448,100Net Income 2020: $130,3612020Revenue 2021: $1,970,474Expenses 2021: $1,378,154Net Income 2021: $592,3202021Revenue 2022: $2,916,946Expenses 2022: $2,262,034Net Income 2022: $654,9122022Revenue 2023: $2,822,518Expenses 2023: $2,830,981Net Income 2023: -$8,4632023Revenue 2024: $5,008,713Expenses 2024: $2,934,284Net Income 2024: $2,074,4292024Revenue 2025: $3,428,580Expenses 2025: $3,083,544Net Income 2025: $345,0362025

Highlighted filing

2018

Revenue$338,526
Expenses$271,327
Net Income$67,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$392,498
Mission and Program Overview

Mission

To provide the greater gallatin valley community fun and affordable ice skating opportunities, which include, hockey, figure skating, and recreational ice skating, for the citizens young and old and of all skill levels.

To provide the greater Gallatin valley community fun and affordable ice skating opportunities which include hockey, figure skating, and recreational ice skating for the citizens young and old, and of all skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$459,194$324,214▼ $134,980
Cash and Non-Interest-Bearing Accounts$3,986$34,190▲ $30,204
Savings and Temporary Cash Investments$99,809$32,910▼ $66,899
Land, Buildings, and Equipment, Net$500$0▼ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$563,489$391,314▼ $172,175
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,720,554$2,477,694▼ $242,860
Accounts Payable and Accrued Expenses$1,790$5,276▲ $3,486
Total Liabilities$2,722,344$2,482,970▼ $239,374
Net Assets / Fund Balance
Unrestricted Net Assets$-2,158,855$-2,091,656▲ $67,199
Total Net Assets Fund Balance$-2,158,855$-2,091,656▲ $67,199
Total Liabilities and Net Assets / Fund Balance$563,489$391,314▼ $172,175
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tyler CarnealPresident
Todd WardVice President
Mike WilkinsonDirector
Pete GeddesDirector
Rob PertzbornDirector
Seph HuberSecretary
Dennis SteinhauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,162
Program Service Revenue
$0
Investment Income
$336
Other Revenue
$-53,972
All Other Contributions
$200,298
Change in Net Assets
$67,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,754
Salaries, Compensation, and Employee Benefits$76,593
Grants and Similar Amounts Paid$27,980
Total Fundraising Expense$12,058
Professional Fundraising Fees$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$117,889--$117,889
Other Salaries and Wages$68,102--$68,102
Grants to Domestic Orgs$27,980--$27,980
Advertising$13,058--$13,058
Payroll Taxes$8,491--$8,491
Fees for Services Professional Fundraising--$6,000$6,000
Fees for Services Legal-$4,494-$4,494
Office Expenses-$4,324-$4,324
Fees for Services Accounting-$4,222-$4,222
Insurance$3,100--$3,100
All Other Expenses$233$223$125$581
Other Expenses$500-$5,933$500
Information Technology$276--$276
Total Functional Expenses$246,006$13,263$12,058$271,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gallatin Hockey IncBozeman, MT501(c) (3)Bond payment$27,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,972
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gloves Off Gala$170,778-$40,732-
Gloves On Gala$21,086-$13,240-
Total Events$191,864-$53,972$-53,972
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The Board of Directors reviews the 990 at a board meeting before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires all directors and key employees to disclose possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gallatin Ice Foundation Inc
EIN
20-5748563
Phone
4062235885
Address
PO BOX 541, BOZEMAN, MT 59771

Signing Officer

Name
Tyler Carneal
Title
President
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Carneal
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
49

Preparer

Firm
Knaub and Company Pc
Address
PO BOX 161030, BIG SKY, MT 59716
Preparer
Marjorie L Knaub
Phone
4069956040
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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt068102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08491
IRS990/PayrollTaxesGrp/TotalAmt08491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0459194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TYLER CARNEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04342627
IRS990/PYInvestmentIncomeAmt0490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146616
IRS990/PYOtherRevenueAmt0-36439
IRS990/PYRevenuesLessExpensesAmt0-4396084
IRS990/PYSalariesCompEmpBnftPaidAmt088238
IRS990/PYTotalExpensesAmt04577481
IRS990/PYTotalRevenueAmt0181397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02285310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02285310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02285310
IRS990ScheduleA/TotalSupportAmt02286629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gloves Off Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gloves On Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-53972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013240
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027980
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Bond payment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gallatin Hockey Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0810522069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6414
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bozeman
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059771
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 at a board meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all directors and key employees to disclose possible conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563489
IRS990/TotalAssetsEOYAmt0391314
IRS990/TotalAssetsGrp/BOYAmt0563489
IRS990/TotalAssetsGrp/EOYAmt0391314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392162
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02722344
IRS990/TotalLiabilitiesEOYAmt02482970
IRS990/TotalLiabilitiesGrp/BOYAmt02722344
IRS990/TotalLiabilitiesGrp/EOYAmt02482970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2158855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2091656
IRS990/TotalProgramServiceExpensesAmt0246006
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-53972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338526
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391314
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,314
Liabilities
$2,482,970
Net assets
-$2,091,656
Revenue
$338,526
Expenses
$271,327
Net income
$67,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.59$1.76$6.83$3.43$3.08$0.35
2024Detailed filing. Detailed filing data is available for this year.$8.39$1.91$6.48$5.01$2.93$2.07
2023Detailed filing. Detailed filing data is available for this year.$6.82$2.41$4.41$2.82$2.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.03$2.61$4.42$2.92$2.26$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.70$3.18$0.48$1.97$1.38$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.78$2.85$1.07$1.58$1.45$0.13
2019Summary only. Only limited summary data is available for this year.$0.32$2.36$2.03$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$2.48$2.09$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.56$2.72$2.16$0.18$4.58$4.40
2016Detailed filing. Detailed filing data is available for this year.$4.08$1.84$2.24$0.75$0.16$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.92$0.14$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.52$0.09$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.01$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$0.00$0.00