Civic Intelligence

Vetgroup Inc.

990 • Fiscal year 2018 • EIN 22-2840165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.VETWORK.ORG
103 N Main StreetForked River, NJ 08731

(609) 971-7613

Siviq Scores

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

Liabilities / Assets

87th percentile

0.19x

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$49,565

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$75,454

Down $34,233 (-31%) from 2017

Net Assets

Down

$61,410

Down $34,655 (-36%) from 2017

Liabilities

Up

$14,044

Up $422 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$249,519

Up $3,493 (+1.4%) from 2017

Expenses

Up

$284,174

Up $21,064 (+8.0%) from 2017

Net Income

Down

-$34,655

Down $17,571 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $119,691Liabilities 2010: $6,264Net Assets 2010: $113,4272010Assets 2011: $104,088Liabilities 2011: $29,570Net Assets 2011: $74,5182011Assets 2012: $82,809Liabilities 2012: $30,402Net Assets 2012: $52,4072012Assets 2013: $80,385Liabilities 2013: $33,118Net Assets 2013: $47,2672013Assets 2014: $72,446Liabilities 2014: $33,647Net Assets 2014: $38,7992014Assets 2015: $77,041Liabilities 2015: $26,482Net Assets 2015: $50,5592015Assets 2016: $122,904Liabilities 2016: $9,755Net Assets 2016: $113,1492016Assets 2017: $109,687Liabilities 2017: $13,622Net Assets 2017: $96,0652017Assets 2018: $75,454Liabilities 2018: $14,044Net Assets 2018: $61,4102018Assets 2019: $57,559Liabilities 2019: $0Net Assets 2019: $57,5592019Assets 2020: $59,687Liabilities 2020: $18,160Net Assets 2020: $41,5272020Assets 2021: $8,351Liabilities 2021: $3,214Net Assets 2021: $5,1372021Assets 2022: $27,453Liabilities 2022: $1,150Net Assets 2022: $26,3032022Assets 2023: $147,224Liabilities 2023: $11,841Net Assets 2023: $135,3832023Assets 2024: $198,445Liabilities 2024: $7,259Net Assets 2024: $191,1862024

Highlighted filing

2018

Assets$75,454
Liabilities$14,044
Net Assets$61,410
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $401,8722010Expenses 2011: $370,2972011Expenses 2012: $326,3672012Revenue 2013: $314,247Expenses 2013: $319,387Net Income 2013: -$5,1402013Revenue 2014: $288,548Expenses 2014: $297,016Net Income 2014: -$8,4682014Revenue 2015: $306,899Expenses 2015: $295,139Net Income 2015: $11,7602015Revenue 2016: $281,827Expenses 2016: $219,237Net Income 2016: $62,5902016Revenue 2017: $246,026Expenses 2017: $263,110Net Income 2017: -$17,0842017Revenue 2018: $249,519Expenses 2018: $284,174Net Income 2018: -$34,6552018Revenue 2019: $269,779Expenses 2019: $273,630Net Income 2019: -$3,8512019Revenue 2020: $132,861Expenses 2020: $155,987Net Income 2020: -$23,1262020Revenue 2021: $116,134Expenses 2021: $152,524Net Income 2021: -$36,3902021Revenue 2022: $113,359Expenses 2022: $92,193Net Income 2022: $21,1662022Revenue 2023: $376,568Expenses 2023: $267,488Net Income 2023: $109,0802023Revenue 2024: $316,300Expenses 2024: $260,497Net Income 2024: $55,8032024

Highlighted filing

2018

Revenue$249,519
Expenses$284,174
Net Income-$34,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$249,519
Mission and Program Overview

Mission

Provide job counseling and referrals, psychological drug and alcohol counseling and budget and finance assistance to veterans. Also, to provide emergency assistance to veterans facing homelessness and other emergencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,800$27,323▼ $18,477
Land, Buildings, and Equipment, Net$22,484$17,069▼ $5,415
Accounts Receivable$22,792$13,315▼ $9,477
Savings and Temporary Cash Investments$12,013$12,163▲ $150
Prepaid Expenses and Deferred Charges$3,098$5,584▲ $2,486
Pledges and Grants Receivable$3,500$0▼ $3,500
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-
Total Assets$109,687$75,454▼ $34,233
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,682$10,332▼ $1,350
Other Liabilities$1,940$3,712▲ $1,772
Total Liabilities$13,622$14,044▲ $422
Net Assets / Fund Balance
Unrestricted Net Assets$96,065$61,410▼ $34,655
Total Net Assets Fund Balance$96,065$61,410▼ $34,655
Total Liabilities and Net Assets / Fund Balance$109,687$75,454▼ $34,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,617$32,135$46,752
Other Land Buildings$948$2,412$3,360
Leasehold Improvements$1,504$978$2,482
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse ViolanteDirectorFT$49,565$49,565

Board Members and Trustees

NameTitle
Leonard Mueller IVPresident
Kenny HansenVice President
Bernie SnyderTrustee
Brian HoltTrustee
Chris SharpeTrustee
Frank StackTrustee
Jennifer KramerTrustee
Richard O'MearaTrustee
William QuinnSecre/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$52,120
Program Service Revenue
$197,247
Investment Income
$152
Other Revenue
$0
All Other Contributions
$52,120
Change in Net Assets
$-34,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,519
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$267,519
Total Revenue per Form 990
$249,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,913
Other Expenses$126,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,710$19,178-$95,888
Current Officers, Directors, Trustees, and Key Employees$39,652$9,913-$49,565
Fees for Services Other$14,191$3,548-$17,739
Insurance$12,901$3,225-$16,126
Payroll Taxes$9,968$2,492-$12,460
Office Expenses$9,674$2,418-$12,092
Depreciation Depletion$4,332$1,083-$5,415
All Other Expenses$5,322--$5,322
Other Expenses$4,225$3,744-$3,744
Advertising$1,121--$1,121
Travel$64--$64
Total Functional Expenses$237,517$46,657$0$284,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,174
Expenses per Audited Statements$284,174
Total Expenses per Form 990$284,174
Expenses Not Reported on Form 990$18,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$3,712
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed before filed”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Vetgroup Inc
EIN
22-2840165
Phone
6099717613
Address
103 N MAIN STREET, FORKED RIVER, NJ 08731

Signing Officer

Name
Gary Mclain
Title
Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Kathryn Perry CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2015.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02418
IRS990/OfficeExpensesGrp/ProgramServicesAmt09674
IRS990/OfficeExpensesGrp/TotalAmt012092
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL & OTHER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13744
IRS990/OtherExpensesGrp/ProgramServicesAmt052909
IRS990/OtherExpensesGrp/ProgramServicesAmt16448
IRS990/OtherExpensesGrp/ProgramServicesAmt24225
IRS990/OtherExpensesGrp/TotalAmt052909
IRS990/OtherExpensesGrp/TotalAmt16448
IRS990/OtherExpensesGrp/TotalAmt25281
IRS990/OtherExpensesGrp/TotalAmt33744
IRS990/OtherLiabilitiesGrp/BOYAmt01940
IRS990/OtherLiabilitiesGrp/EOYAmt03712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076710
IRS990/OtherSalariesAndWagesGrp/TotalAmt095888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02492
IRS990/PayrollTaxesGrp/ProgramServicesAmt09968
IRS990/PayrollTaxesGrp/TotalAmt012460
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0County Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128217
IRS990/PYProgramServiceRevenueAmt0167630
IRS990/PYRevenuesLessExpensesAmt0-17084
IRS990/PYSalariesCompEmpBnftPaidAmt0134893
IRS990/PYTotalExpensesAmt0263110
IRS990/PYTotalRevenueAmt0246026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34655
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0977802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0394304
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394304
IRS990ScheduleA/TotalSupportAmt0395017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046752
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt0284174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt0249519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017069
IRS990ScheduleD/TotalExpensesPerForm990Amt0284174
IRS990ScheduleD/TotalLiabilityAmt03712
IRS990ScheduleD/TotalRevenuePerForm990Amt0249519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,454
Liabilities
$14,044
Net assets
$61,410
Revenue
$249,519
Expenses
$284,174
Net income
-$34,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$3.16$2.60$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$3.77$2.67$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.13$0.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.16$1.53$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.33$1.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.70$2.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$2.50$2.84$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$2.46$2.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$2.82$2.19$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$3.07$2.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$2.89$2.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$3.14$3.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.30$0.52$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.75$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.13$4.02