Civic Intelligence

Keystone Contractors Association

990 • Fiscal year 2016 • EIN 23-0370265

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

20 Erford Road Suite 212ALemoyne, PA 17043

(717) 731-6272

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$145,832

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,176,709

Up $106,446 (+9.9%) from 2015

Net Assets

Up

$1,170,239

Up $107,865 (+10%) from 2015

Liabilities

Down

$6,470

Down $1,419 (-18%) from 2015

Revenue

Down

$461,164

Down $17,880 (-3.7%) from 2015

Expenses

Down

$387,244

Down $93,655 (-19%) from 2015

Net Income

Up

$73,920

Up $75,775 (+4085%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $950,832Liabilities 2011: $198Net Assets 2011: $950,6342011Assets 2012: $1,044,248Liabilities 2012: $18,518Net Assets 2012: $1,025,7302012Assets 2013: $1,224,430Liabilities 2013: $18,517Net Assets 2013: $1,205,9132013Assets 2014: $1,198,205Liabilities 2014: $12,727Net Assets 2014: $1,185,4782014Assets 2015: $1,070,263Liabilities 2015: $7,889Net Assets 2015: $1,062,3742015Assets 2016: $1,176,709Liabilities 2016: $6,470Net Assets 2016: $1,170,2392016Assets 2017: $1,325,876Liabilities 2017: $13,327Net Assets 2017: $1,312,5492017Assets 2018: $1,392,974Liabilities 2018: $23,451Net Assets 2018: $1,369,5232018Assets 2019: $1,743,342Liabilities 2019: $12,601Net Assets 2019: $1,730,7412019Assets 2020: $2,037,262Liabilities 2020: $8,403Net Assets 2020: $2,028,8592020Assets 2021: $2,338,185Liabilities 2021: $1,207Net Assets 2021: $2,336,9782021Assets 2022: $2,157,626Liabilities 2022: $1,275Net Assets 2022: $2,156,3512022Assets 2023: $2,406,193Liabilities 2023: $1,416Net Assets 2023: $2,404,7772023Assets 2024: $2,663,509Liabilities 2024: $1,489Net Assets 2024: $2,662,0202024Assets 2025: $3,096,237Liabilities 2025: $23,380Net Assets 2025: $3,072,8572025

Highlighted filing

2016

Assets$1,176,709
Liabilities$6,470
Net Assets$1,170,239

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $406,217Expenses 2011: $369,914Net Income 2011: $36,3032011Revenue 2012: $373,840Expenses 2012: $385,314Net Income 2012: -$11,4742012Revenue 2013: $437,862Expenses 2013: $398,815Net Income 2013: $39,0472013Revenue 2014: $452,501Expenses 2014: $411,290Net Income 2014: $41,2112014Revenue 2015: $479,044Expenses 2015: $480,899Net Income 2015: -$1,8552015Revenue 2016: $461,164Expenses 2016: $387,244Net Income 2016: $73,9202016Revenue 2017: $499,248Expenses 2017: $433,786Net Income 2017: $65,4622017Revenue 2018: $629,606Expenses 2018: $392,307Net Income 2018: $237,2992018Revenue 2019: $557,766Expenses 2019: $416,726Net Income 2019: $141,0402019Revenue 2020: $714,840Expenses 2020: $375,557Net Income 2020: $339,2832020Revenue 2021: $633,204Expenses 2021: $444,101Net Income 2021: $189,1032021Revenue 2022: $605,448Expenses 2022: $455,598Net Income 2022: $149,8502022Revenue 2023: $682,409Expenses 2023: $563,868Net Income 2023: $118,5412023Revenue 2024: $719,948Expenses 2024: $607,219Net Income 2024: $112,7292024Revenue 2025: $760,499Expenses 2025: $651,663Net Income 2025: $108,8362025

Highlighted filing

2016

Revenue$461,164
Expenses$387,244
Net Income$73,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$524,137
Mission and Program Overview

Mission

To provide safety, education and benefits to members.

To provide safety education and benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,023,047$1,049,990▲ $26,943
Savings and Temporary Cash Investments$36,351$118,133▲ $81,782
Land, Buildings, and Equipment, Net$8,767$5,937▼ $2,830
Prepaid Expenses and Deferred Charges$2,098$2,649▲ $551
Total Assets$1,070,263$1,176,709▲ $106,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,671$3,553▼ $4,118
Accounts Payable and Accrued Expenses$218$2,917▲ $2,699
Total Liabilities$7,889$6,470▼ $1,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,374$1,170,239▲ $107,865
Total Net Assets Fund Balance$1,062,374$1,170,239▲ $107,865
Total Liabilities and Net Assets / Fund Balance$1,070,263$1,176,709▲ $106,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,937$44,532$50,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrance McdonoughExecutive DiFT$133,578$12,254$145,832
JON O'BRIENExecutive DiFT$31,250$14,967$46,217

Board Members and Trustees

NameTitle
Richard J SeitzPresident
Alex J YazwinskyBoard of Director
Charles J WisnieswskiBoard of Director
Howard BernsteinBoard of Director
James D NovingerBoard of Director
Jerome S PalkoBoard of Director
Joseph H Orr JrBoard of Director
Louis J MiorelliBoard of Director
Noble C Quandel JrBoard of Director
Robert F LeaheyBoard of Director
William R BrightbillBoard of Director
James L DarrPast Preside
Mark a AnskisSecretary
John PanzittaTreasurer
Ronald E VirostekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,656
Investment Income
$55,922
Other Revenue
$30,586
Change in Net Assets
$73,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,139
Other Expenses$184,105
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$164,828--$164,828
Conferences and Meetings$45,502--$45,502
Other Employee Benefits$24,021--$24,021
Occupancy$15,700--$15,700
Fees for Services Accounting$13,320--$13,320
Payroll Taxes$12,490--$12,490
Fees for Services Other$10,214--$10,214
Travel$9,068--$9,068
Office Expenses$7,887--$7,887
All Other Expenses$5,539--$5,539
Depreciation Depletion$4,347--$4,347
Insurance$4,216--$4,216
Other Expenses$4,050--$4,050
Other Salaries and Wages$1,800--$1,800
Interest$162--$162
Total Functional Expenses$387,244$0$0$387,244
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 6

The association is made up of contractors who apply for membership and pay dues.

Form 990, Page 6, Part VI, Line 7A

From the total membership of the association, 15 members are elected to serve as directors with staggered terms so that each year, 5 directors are elected to serve three year terms.

Form 990, Page 6, Part VI, Line 8B

The association does not have any committees with the authority to act on behalf of the governing body.

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

The executive director reviews the 990 with the cpa preparing the return and subsequently advises the governing body that it has been reviewed and properly filed.

Form 990, Page 6, Part VI, Line 15A

The directors (governing body) review the performance of the executive director from the past year and consider the anticipated percentage of wage increases prepared by the mercer company, a benefits and compensation consultant, when deciding compensation for the executive director for the upcoming year.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Keystone Contractors Association
EIN
23-0370265
Phone
7177316272
Address
20 ERFORD ROAD SUITE 212A, LEMOYNE, PA 17043

Signing Officer

Name
JON O'BRIEN
Title
Executive Director
Phone
7177316272
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JON O'BRIEN
Formed
1938
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03553
IRS990/NetAssetsOrFundBalancesBOYAmt01062374
IRS990/NetAssetsOrFundBalancesEOYAmt01170239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-134
IRS990/NetUnrlzdGainsLossesInvstAmt033945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015700
IRS990/OccupancyGrp/TotalAmt015700
IRS990/OfficeExpensesGrp/ProgramServicesAmt07887
IRS990/OfficeExpensesGrp/TotalAmt07887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024021
IRS990/OtherExpensesGrp/Desc0GCAP MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SAFETY EDUCATION
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt049960
IRS990/OtherExpensesGrp/ProgramServicesAmt17590
IRS990/OtherExpensesGrp/ProgramServicesAmt26550
IRS990/OtherExpensesGrp/ProgramServicesAmt34050
IRS990/OtherExpensesGrp/TotalAmt049960
IRS990/OtherExpensesGrp/TotalAmt17590
IRS990/OtherExpensesGrp/TotalAmt26550
IRS990/OtherExpensesGrp/TotalAmt34050
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1586
IRS990/OtherRevenueTotalAmt030586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012490
IRS990/PayrollTaxesGrp/TotalAmt012490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02649
IRS990/PrincipalOfficerNm0JON O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS/MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt098373
IRS990/PYOtherExpensesAmt0164759
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt0350671
IRS990/PYRevenuesLessExpensesAmt0-1855
IRS990/PYSalariesCompEmpBnftPaidAmt0316140
IRS990/PYTotalExpensesAmt0480899
IRS990/PYTotalRevenueAmt0479044
IRS990/ReconcilationRevenueExpnssAmt073920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE UP OF CONTRACTORS WHO APPLY FOR MEMBERSHIP AND PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM THE TOTAL MEMBERSHIP OF THE ASSOCIATION, 15 MEMBERS ARE ELECTED TO SERVE AS DIRECTORS WITH STAGGERED TERMS SO THAT EACH YEAR, 5 DIRECTORS ARE ELECTED TO SERVE THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE CPA PREPARING THE RETURN AND SUBSEQUENTLY ADVISES THE GOVERNING BODY THAT IT HAS BEEN REVIEWED AND PROPERLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS (GOVERNING BODY) REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR FROM THE PAST YEAR AND CONSIDER THE ANTICIPATED PERCENTAGE OF WAGE INCREASES PREPARED BY THE MERCER COMPANY, A BENEFITS AND COMPENSATION CONSULTANT, WHEN DECIDING COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070263
IRS990/TotalAssetsEOYAmt01176709
IRS990/TotalAssetsGrp/BOYAmt01070263
IRS990/TotalAssetsGrp/EOYAmt01176709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07889
IRS990/TotalLiabilitiesEOYAmt06470
IRS990/TotalLiabilitiesGrp/BOYAmt07889
IRS990/TotalLiabilitiesGrp/EOYAmt06470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170239
IRS990/TotalOtherCompensationAmt027221
IRS990/TotalProgramServiceRevenueAmt0374656
IRS990/TotalReportableCompFromOrgAmt0164828
IRS990/TotalRevenueGrp/ExclusionAmt086056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176709
IRS990/TravelGrp/ProgramServicesAmt09068
IRS990/TravelGrp/TotalAmt09068
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01062374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01170239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 ERFORD ROAD
IRS990/USAddress/AddressLine2Txt0SUITE 212A
IRS990/USAddress/CityNm0LEMOYNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017043
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.KEYSTONECONTRACTORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177316272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0230370265
ReturnHeader/Filer/PhoneNum07177316272
ReturnHeader/Filer/USAddress/AddressLine1Txt020 ERFORD ROAD SUITE 212A
ReturnHeader/Filer/USAddress/CityNm0LEMOYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DD098083BC06197A1FBD0F58FAB46B080F4CC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFDFAFE3E5664DD5408FD63AD05A25D367A116B1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.07$0.76$0.65$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.72$0.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.40$0.68$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.61$0.46$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.63$0.44$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.71$0.38$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.56$0.42$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$0.63$0.39$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.31$0.50$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.44$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$0.37$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.41$0.37$0.04