Civic Intelligence

Massachusetts Life & Health Insurance Guaranty Association

990 • Fiscal year 2013 • EIN 22-2994116

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.MALIFEGA.ORG
PO Box 317101101-3171

(413) 744-8483

Siviq Scores

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

Liabilities / Assets

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

10th percentile

$102,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$2,802,534

Down $2,676,140 (-49%) from 2012

Net Assets

Down

$2,747,281

Down $2,688,467 (-49%) from 2012

Liabilities

Up

$55,253

Up $12,327 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin5th percentile

Revenue

$11,046,806

No earlier filing loaded for comparison.

Expenses

Up

$13,735,273

Up $12,078,531 (+729%) from 2012

Net Income

-$2,688,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0Assets 2010: $4,581,900Liabilities 2010: $38,247Net Assets 2010: $4,543,6532010Assets 2011: $3,775,195Liabilities 2011: $44,888Net Assets 2011: $3,730,3072011Assets 2012: $5,478,674Liabilities 2012: $42,926Net Assets 2012: $5,435,7482012Assets 2013: $2,802,534Liabilities 2013: $55,253Net Assets 2013: $2,747,2812013Assets 2014: $2,684,468Liabilities 2014: $41,751Net Assets 2014: $2,642,7172014Assets 2015: $2,832,479Liabilities 2015: $41,135Net Assets 2015: $2,791,3442015Assets 2016: $2,936,463Liabilities 2016: $49,651Net Assets 2016: $2,886,8122016Assets 2017: $4,164,774Liabilities 2017: $843,667Net Assets 2017: $3,321,1072017Assets 2018: $3,783,336Liabilities 2018: $163,247Net Assets 2018: $3,620,0892018Assets 2019: $4,061,524Liabilities 2019: $126,760Net Assets 2019: $3,934,7642019Assets 2020: $3,725,351Liabilities 2020: $122,473Net Assets 2020: $3,602,8782020Assets 2021: $4,101,790Liabilities 2021: $103,772Net Assets 2021: $3,998,0182021Assets 2022: $3,778,679Liabilities 2022: $143,905Net Assets 2022: $3,634,7742022Assets 2023: $18,372,444Liabilities 2023: $171,247Net Assets 2023: $18,201,1972023Assets 2024: $138,737,098Liabilities 2024: $132,823,372Net Assets 2024: $5,913,7262024

Highlighted filing

2013

Assets$2,802,534
Liabilities$55,253
Net Assets$2,747,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $1,862,4952010Expenses 2011: $1,684,1442011Expenses 2012: $1,656,7422012Revenue 2013: $11,046,806Expenses 2013: $13,735,273Net Income 2013: -$2,688,4672013Revenue 2014: $210,727Expenses 2014: $315,291Net Income 2014: -$104,5642014Revenue 2015: $448,609Expenses 2015: $299,982Net Income 2015: $148,6272015Revenue 2016: $408,729Expenses 2016: $313,261Net Income 2016: $95,4682016Revenue 2017: $3,324,414Expenses 2017: $2,890,119Net Income 2017: $434,2952017Revenue 2018: $609,165Expenses 2018: $310,183Net Income 2018: $298,9822018Revenue 2019: $671,207Expenses 2019: $356,532Net Income 2019: $314,6752019Revenue 2020: $58,536Expenses 2020: $390,422Net Income 2020: -$331,8862020Revenue 2021: $749,754Expenses 2021: $354,614Net Income 2021: $395,1402021Revenue 2022: $38,283Expenses 2022: $401,527Net Income 2022: -$363,2442022Revenue 2023: $15,001,926Expenses 2023: $460,952Net Income 2023: $14,540,9742023Revenue 2024: $120,684,233Expenses 2024: $132,976,201Net Income 2024: -$12,291,9682024

Highlighted filing

2013

Revenue$11,046,806
Expenses$13,735,273
Net Income-$2,688,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$11,046,806
Mission and Program Overview

Mission

To pay claims against insolvent insurance companies licensed to transact life and health insurance in the state of massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,668,347$1,997,441▼ $1,670,906
Savings and Temporary Cash Investments$1,518,387$656,937▼ $861,450
Cash and Non-Interest-Bearing Accounts$291,330$148,156▼ $143,174
Accounts Receivable$610--
Total Assets$5,478,674$2,802,534▼ $2,676,140
Liabilities
Accounts Payable and Accrued Expenses$17,899$31,127▲ $13,228
Other Liabilities$25,027$24,126▼ $901
Total Liabilities$42,926$55,253▲ $12,327
Net Assets / Fund Balance
Unrestricted Net Assets$5,435,748$2,747,281▼ $2,688,467
Total Net Assets Fund Balance$5,435,748$2,747,281▼ $2,688,467
Total Liabilities and Net Assets / Fund Balance$5,478,674$2,802,534▼ $2,676,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,997,441--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray TerferaExecutive DirectorPT$102,000$102,000

Board Members and Trustees

NameTitle
William B Fisher EsquireChair
Emanuel Alves EsquireVice Chair
Boston Mutual Life Insurance CoDirector
Lib Life Assur Co of BostonDirector
Paul Revere Life Insurance CoDirector
Principal Life Insurance CoDirector
Savings Bank Life Ins Co MaDirector
Eric Dupont EsqAssistant Secretary
Richard P Bowman EsquireSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Raymond A TerferaExecutive Director-$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,043,139
Investment Income
$3,667
Other Revenue
$0
Change in Net Assets
$-2,688,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,046,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,046,806
Total Revenue per Form 990
$11,046,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,582
Salaries, Compensation, and Employee Benefits$102,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$13,306,691--$13,306,691
Current Officers, Directors, Trustees, and Key Employees-$102,000-$102,000
Fees for Services Management-$23,734-$23,734
Fees for Services Other-$19,822-$19,822
Fees for Services Legal$15,840$736-$16,576
Fees for Services Accounting-$15,000-$15,000
Occupancy-$3,449-$3,449
Other Expenses$1,862--$1,862
Total Functional Expenses$13,570,532$164,741$0$13,735,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,735,273
Total Expenses per Audited Statements$13,735,273
Total Expenses per Form 990$13,735,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Refunds Payable$24,126
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each company licensed to do life, health, or annuity business in massachusetts is required to be a member.”

Form 990, Part VI, Section A, Line 7A

“The member companies who elect the board of directors. The board of directors of the association are the member companies and the individuals named are the representatives chosen by the board member as its representative.”

Form 990, Part VI, Section A, Line 7B

“The massachusetts commissioner of insurance approves the nominees for membership on the board of directors. Any action of the board of directors may also be appealed to the commissioner of insurance.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board as part of the overall financial statement presentation where the board accepts both the form 990 and the audited financial statements.”

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

“Each year all directors and consultants of the association are required to complete a conflict of interest questionnaire. The conflict of interest policy is enforced by the officers or the board of directors of the association in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Each year at the annual meeting, the board meets in executive session to review the performance of its contractors and compensation.”

Form 990, Part VI, Section C, Line 19

“The documents are not made available to the public as it is not required.”

Filing and Contact Details

Filer

EIN
22-2994116
Phone
4137448483

Signing Officer

Name
Richard P Bowman Esquire
Title
Secretary/treasurer
Phone
4137448483
Signed
2014-06-17

Organization Details

Principal Officer
William B Fisher Esq
Formed
1988
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Kristoffer Lane
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes under provisions of section 501(c)(6) of the internal revenue code, and similar state statutes. The association evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalty thereon would be recorded as an expense in the current year financial statements. At december 31, 2013 the association believes that it has no uncertain tax positions within any of its open tax years.”

Raw XML Appendix364 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01518387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013735273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH REFUNDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01997441
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011046806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND SIMILAR STATE STATUTES. THE ASSOCIATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT DECEMBER 31, 2013 THE ASSOCIATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01997441
IRS990ScheduleD/TotalExpensesPerForm990Amt013735273
IRS990ScheduleD/TotalLiabilityAmt024126
IRS990ScheduleD/TotalRevenuePerForm990Amt011046806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011046806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013735273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMPANY LICENSED TO DO LIFE, HEALTH, OR ANNUITY BUSINESS IN MASSACHUSETTS IS REQUIRED TO BE A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER COMPANIES WHO ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS OF THE ASSOCIATION ARE THE MEMBER COMPANIES AND THE INDIVIDUALS NAMED ARE THE REPRESENTATIVES CHOSEN BY THE BOARD MEMBER AS ITS REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MASSACHUSETTS COMMISSIONER OF INSURANCE APPROVES THE NOMINEES FOR MEMBERSHIP ON THE BOARD OF DIRECTORS. ANY ACTION OF THE BOARD OF DIRECTORS MAY ALSO BE APPEALED TO THE COMMISSIONER OF INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE BOARD AS PART OF THE OVERALL FINANCIAL STATEMENT PRESENTATION WHERE THE BOARD ACCEPTS BOTH THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR ALL DIRECTORS AND CONSULTANTS OF THE ASSOCIATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE OFFICERS OR THE BOARD OF DIRECTORS OF THE ASSOCIATION IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR AT THE ANNUAL MEETING, THE BOARD MEETS IN EXECUTIVE SESSION TO REVIEW THE PERFORMANCE OF ITS CONTRACTORS AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC AS IT IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05478674
IRS990/TotalAssetsEOYAmt02802534
IRS990/TotalAssetsGrp/BOYAmt05478674
IRS990/TotalAssetsGrp/EOYAmt02802534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013570532
IRS990/TotalFunctionalExpensesGrp/TotalAmt013735273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042926
IRS990/TotalLiabilitiesEOYAmt055253
IRS990/TotalLiabilitiesGrp/BOYAmt042926
IRS990/TotalLiabilitiesGrp/EOYAmt055253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05435748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02747281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013570532
IRS990/TotalProgramServiceRevenueAmt011043139
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt03667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011043139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011046806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05478674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02802534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05435748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02747281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 3171
IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode0011013171
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.MALIFEGA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD P BOWMAN ESQUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04137448483
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASSACHUSETTS LIFE & HEALTH INSURANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20GUARANTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0222994116
ReturnHeader/Filer/PhoneNum04137448483
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3171
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0011013171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042734675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL DENNIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10990 WASHINGTON STREET STE 308A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002026
ReturnHeader/PreparerPersonGrp/PhoneNum06172629898
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTOFFER LANE
ReturnHeader/ReturnTs02014-06-17T13:50:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,534
Liabilities
$55,253
Net assets
$2,747,281
Revenue
$11,046,806
Expenses
$13,735,273
Net income
-$2,688,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$139$133$5.91$121$133$12.3
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.17$18.2$15.0$0.46$14.5
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.14$3.63$0.04$0.40$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.10$4.00$0.75$0.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.12$3.60$0.06$0.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$0.67$0.36$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.16$3.62$0.61$0.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.84$3.32$3.32$2.89$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.79$0.45$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$0.21$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.75$11.0$13.7$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.04$5.44$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.04$3.73$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.04$4.54$1.86