Civic Intelligence

Toth Ministries

990 • Fiscal year 2017 • EIN 20-8966823

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 91Hot Sulpher Springs, CO 80451-0091

(419) 618-5999

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,478

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,557,453

Up $8,565 (+0.6%) from 2016

Net Assets

Down

$1,040,717

Down $19,930 (-1.9%) from 2016

Liabilities

Up

$516,736

Up $28,495 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$408,883

Down $43,157 (-9.5%) from 2016

Expenses

Up

$428,813

Up $44,234 (+12%) from 2016

Net Income

Down

-$19,930

Down $87,391 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,382,177Liabilities 2011: $566,538Net Assets 2011: $815,6392011Assets 2012: $1,433,192Liabilities 2012: $557,931Net Assets 2012: $875,2612012Assets 2013: $1,563,520Liabilities 2013: $538,182Net Assets 2013: $1,025,3382013Assets 2014: $1,541,159Liabilities 2014: $542,594Net Assets 2014: $998,5652014Assets 2015: $1,525,422Liabilities 2015: $532,236Net Assets 2015: $993,1862015Assets 2016: $1,548,888Liabilities 2016: $488,241Net Assets 2016: $1,060,6472016Assets 2017: $1,557,453Liabilities 2017: $516,736Net Assets 2017: $1,040,7172017Assets 2018: $1,617,906Liabilities 2018: $505,182Net Assets 2018: $1,112,7242018Assets 2019: $1,730,531Liabilities 2019: $495,266Net Assets 2019: $1,235,2652019Assets 2020: $1,808,527Liabilities 2020: $523,475Net Assets 2020: $1,285,0522020Assets 2022: $1,660,926Liabilities 2022: $12,040Net Assets 2022: $1,648,8862022

Highlighted filing

2017

Assets$1,557,453
Liabilities$516,736
Net Assets$1,040,717
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $192,169Expenses 2011: $197,825Net Income 2011: -$5,6562011Revenue 2012: $287,678Expenses 2012: $228,058Net Income 2012: $59,6202012Revenue 2013: $425,194Expenses 2013: $275,947Net Income 2013: $149,2472013Revenue 2014: $292,289Expenses 2014: $319,431Net Income 2014: -$27,1422014Revenue 2015: $326,237Expenses 2015: $331,602Net Income 2015: -$5,3652015Revenue 2016: $452,040Expenses 2016: $384,579Net Income 2016: $67,4612016Revenue 2017: $408,883Expenses 2017: $428,813Net Income 2017: -$19,9302017Revenue 2018: $580,131Expenses 2018: $508,124Net Income 2018: $72,0072018Revenue 2019: $660,617Expenses 2019: $538,076Net Income 2019: $122,5412019Revenue 2020: $566,610Expenses 2020: $526,553Net Income 2020: $40,0572020Revenue 2022: $217,191Expenses 2022: $320,618Net Income 2022: -$103,4272022

Highlighted filing

2017

Revenue$408,883
Expenses$428,813
Net Income-$19,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$408,883
Mission and Program Overview

Mission

Religious Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,045$1,465,664▼ $18,381
Loans From Officers Directors-$507,118-
Cash and Non-Interest-Bearing Accounts$21,350$89,562▲ $68,212
Inventories for Sale or Use$4,149$4,149→ $0
Prepaid Expenses and Deferred Charges$39,344$-1,922▼ $41,266
Total Assets$1,548,888$1,557,453▲ $8,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,546--
Accounts Payable and Accrued Expenses$6,695$9,618▲ $2,923
Total Liabilities$488,241$516,736▲ $28,495
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,647$1,040,717▼ $19,930
Total Net Assets Fund Balance$1,060,647$1,040,717▼ $19,930
Total Liabilities and Net Assets / Fund Balance$1,548,888$1,557,453▲ $8,565

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,010,468-$1,010,468
Buildings$254,552$95,448$350,000
Leasehold Improvements$171,099$69,748$240,847
Other Land Buildings$26,686$54,131$80,817
Equipment$2,859$15,422$18,281
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew TothOperations MFT$94,478$94,478
Adam PaulsonDirectorFT$66,718$66,718

Board Members and Trustees

NameTitle
Brad LenardsonCo-president
Zach MitchellCo-president
Angela TothDirector
Robert MeekerDirector
Terry LeprinoDirector
Wynn SmileyDirector
Thomas TothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,024
Program Service Revenue
$129,461
Investment Income
$3
Other Revenue
$-37,605
All Other Contributions
$317,024
Change in Net Assets
$-19,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,441
Other Expenses$194,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,183$66,012-$161,195
Other Salaries and Wages$36,340$19,748-$56,088
Interest-$47,549-$47,549
Depreciation Depletion-$30,892-$30,892
Conferences and Meetings$13,190$12,999-$26,189
Office Expenses-$25,937-$25,937
Payroll Taxes$10,981$6,177-$17,158
Occupancy-$12,337-$12,337
Information Technology-$10,449-$10,449
Travel-$10,265-$10,265
Insurance-$3,773-$3,773
Fees for Services Other-$2,750-$2,750
Fees for Services Accounting-$910-$910
Other Expenses$22,821$500-$500
Total Functional Expenses$178,515$250,298$0$428,813
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-$507,118-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI

“The executive director is the son of the treasurer. Toth ministries was a family conception that has developed into many religious retreats that benefit a variety of age and individuals to bring the awareness of the father's heart. Adam paulson director or daysha williams administrator for toth ministries takes minutes for each meeting of the board.”

Form 990, Page 6, Part VI, Line 2

“Matthew toth thomas toth op. Manager treasurer son-father matthew toth angela toth op.manager director spouses”

Form 990, Page 6, Part VI, Line 11B

“Tax return is presented to the board for approval and questions”

Form 990, Page 6, Part VI, Line 19

“Tax returns and written documents are made available to public upon requests”

Filing and Contact Details

Filer

Filer Name
Toth Ministries
EIN
20-8966823
Phone
4196185999
Address
PO BOX 91, HOT SULPHER SPRINGS, CO 80451-0091
Doing Business As
Revel

Signing Officer

Name
Thomas Toth
Title
Treasurer
Phone
4196185999
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Toth
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
60

Preparer

Firm
Petty & Associates Pc
Address
6215 CORPORATE DR STE 100, COLORADO SPRINGS, CO 80919-1917
Preparer
Ronald a Petty
Phone
7195279919
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RELIGIOUS MINISTRY”

Form 990, Part X

“Tll investments is owned by board member terry leprino”

Raw XML AppendixShowing 400 of 450 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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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0184951
IRS990/PYOtherRevenueAmt0-11180
IRS990/PYProgramServiceRevenueAmt0138346
IRS990/PYRevenuesLessExpensesAmt067461
IRS990/PYSalariesCompEmpBnftPaidAmt0199628
IRS990/PYTotalExpensesAmt0384579
IRS990/PYTotalRevenueAmt0452040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02999
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01946861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421850
IRS990ScheduleA/Total509Grp/TotalAmt01946861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01950599
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018281
IRS990ScheduleD/LandGrp/BookValueAmt01010468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01010468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465664
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0507118
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TLL INVESTMENTS-TERRY LEPRINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0OWNED BY TERRY LEPRINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0516113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0507118
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS MINISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS THE SON OF THE TREASURER. TOTH MINISTRIES WAS A FAMILY CONCEPTION THAT HAS DEVELOPED INTO MANY RELIGIOUS RETREATS THAT BENEFIT A VARIETY OF AGE AND INDIVIDUALS TO BRING THE AWARENESS OF THE FATHER'S HEART. ADAM PAULSON DIRECTOR OR DAYSHA WILLIAMS ADMINISTRATOR FOR TOTH MINISTRIES TAKES MINUTES FOR EACH MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTHEW TOTH THOMAS TOTH OP. MANAGER TREASURER SON-FATHER MATTHEW TOTH ANGELA TOTH OP.MANAGER DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PRESENTED TO THE BOARD FOR APPROVAL AND QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS AND WRITTEN DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TLL INVESTMENTS IS OWNED BY BOARD MEMBER TERRY LEPRINO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01548888
IRS990/TotalAssetsEOYAmt01557453
IRS990/TotalAssetsGrp/BOYAmt01548888
IRS990/TotalAssetsGrp/EOYAmt01557453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317024
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428813
IRS990/TotalGrossUBIAmt0-41604
IRS990/TotalLiabilitiesBOYAmt0488241
IRS990/TotalLiabilitiesEOYAmt0516736
IRS990/TotalLiabilitiesGrp/BOYAmt0488241
IRS990/TotalLiabilitiesGrp/EOYAmt0516736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040717
IRS990/TotalOtherProgSrvcRevenueAmt05000
IRS990/TotalProgramServiceExpensesAmt0178515
IRS990/TotalProgramServiceRevenueAmt0129461
IRS990/TotalReportableCompFromOrgAmt0161196
IRS990/TotalRevenueGrp/ExclusionAmt04002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-41604
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01548888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557453

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,557,453
Liabilities
$516,736
Net assets
$1,040,717
Revenue
$408,883
Expenses
$428,813
Net income
-$19,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.29$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.24$0.66$0.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.53$0.99$0.33$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$1.56$0.54$1.03$0.43$0.28$0.15
2012Summary only. Only limited summary data is available for this year.$1.43$0.56$0.88$0.29$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.38$0.57$0.82$0.19$0.20$0.01