Civic Intelligence

Carbon County Bar Association

990 • Fiscal year 2015 • EIN 23-2258826

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

811 Blakeslee Blvd Dr E Suite 130Lehighton, PA 18235

(610) 379-4950

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$467,267

Flat from 2015

Net Assets

Flat

$443,476

Flat from 2015

Liabilities

Flat

$23,791

Flat from 2015

Revenue

Flat

$205,886

Flat from 2015

Expenses

Flat

$167,445

Flat from 2015

Net Income

Flat

$38,441

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $384,824Liabilities 2011: $24,0122011Assets 2012: $383,777Liabilities 2012: $19,9302012Assets 2013: $409,349Liabilities 2013: $21,1822013Assets 2014: $432,080Liabilities 2014: $27,0452014Assets 2015: $467,267Liabilities 2015: $23,791Net Assets 2015: $443,4762015Assets 2015: $467,267Liabilities 2015: $23,791Net Assets 2015: $443,4762015Assets 2016: $493,766Liabilities 2016: $22,815Net Assets 2016: $470,9512016Assets 2017: $470,737Liabilities 2017: $24,727Net Assets 2017: $446,0102017Assets 2018: $413,651Liabilities 2018: $26,558Net Assets 2018: $387,0932018Assets 2019: $412,742Liabilities 2019: $392Net Assets 2019: $412,3502019Assets 2020: $418,570Liabilities 2020: $23,655Net Assets 2020: $394,9152020Assets 2021: $430,352Liabilities 2021: $0Net Assets 2021: $430,3522021Assets 2022: $362,665Liabilities 2022: $3,060Net Assets 2022: $359,6052022Assets 2023: $370,744Liabilities 2023: $3,378Net Assets 2023: $367,3662023Assets 2024: $406,371Liabilities 2024: $2,723Net Assets 2024: $403,6482024

Highlighted filing

2015

Assets$467,267
Liabilities$23,791
Net Assets$443,476

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $134,607Expenses 2011: $145,313Net Income 2011: -$10,7062011Revenue 2012: $169,945Expenses 2012: $166,910Net Income 2012: $3,0352012Revenue 2013: $173,730Expenses 2013: $149,410Net Income 2013: $24,3202013Revenue 2014: $168,760Expenses 2014: $151,892Net Income 2014: $16,8682014Revenue 2015: $205,886Expenses 2015: $167,445Net Income 2015: $38,4412015Revenue 2015: $205,886Expenses 2015: $167,445Net Income 2015: $38,4412015Revenue 2016: $207,350Expenses 2016: $179,875Net Income 2016: $27,4752016Revenue 2017: $189,119Expenses 2017: $214,060Net Income 2017: -$24,9412017Revenue 2018: $133,594Expenses 2018: $173,572Net Income 2018: -$39,9782018Revenue 2019: $141,773Expenses 2019: $160,715Net Income 2019: -$18,9422019Revenue 2020: $83,516Expenses 2020: $139,170Net Income 2020: -$55,6542020Revenue 2021: $107,299Expenses 2021: $134,920Net Income 2021: -$27,6212021Revenue 2022: $138,656Expenses 2022: $138,629Net Income 2022: $272022Revenue 2023: $109,067Expenses 2023: $140,799Net Income 2023: -$31,7322023Revenue 2024: $141,486Expenses 2024: $152,194Net Income 2024: -$10,7082024

Highlighted filing

2015

Revenue$205,886
Expenses$167,445
Net Income$38,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$205,886
Mission and Program Overview

Mission

Organized for the purpose of publishing law journals as well as providing continuing education and various other services to attorneys in carbon county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$250,007-
Cash and Non-Interest-Bearing Accounts$394,643$147,369▼ $247,274
Accounts Receivable$27,318$62,716▲ $35,398
Land, Buildings, and Equipment, Net$9,494$6,480▼ $3,014
Prepaid Expenses and Deferred Charges$625$695▲ $70
Total Assets$432,080$467,267▲ $35,187
Liabilities
Deferred Revenue$21,550$23,266▲ $1,716
Accounts Payable and Accrued Expenses$5,093--
Other Liabilities$402$525▲ $123
Total Liabilities$27,045$23,791▼ $3,254
Net Assets / Fund Balance
Unrestricted Net Assets$405,035$443,476▲ $38,441
Total Net Assets Fund Balance$405,035$443,476▲ $38,441
Total Liabilities and Net Assets / Fund Balance$432,080$467,267▲ $35,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,480$18,853$25,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam WeaverBoard Member
Cynthia Dyrda HattonBoard Member
Cynthia YurchakBoard Member
Jenny ChengBoard Member
Michael S GreekBoard Member
Mike OzalasBoard Member
Robin Fenick LevyBoard Member
William G SchwabBoard Member
Paul J LevyChancellor
Gerald F Strubinger JrFirst Vice Chancellor
Keith R PavlackSecond Vice Chancellor
Kim ChristieSecretary
Vincent R Garvey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,628
Program Service Revenue
$166,661
Investment Income
$419
Other Revenue
$178
Change in Net Assets
$38,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,886
Total Revenue per Audited Statements
$205,886
Total Revenue per Form 990
$205,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,341
Salaries, Compensation, and Employee Benefits$33,854
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,626$4,367-$83,993
Other Salaries and Wages$31,047--$31,047
Conferences and Meetings$28,221--$28,221
Occupancy$8,676--$8,676
Office Expenses$5,015--$5,015
Depreciation Depletion$3,014--$3,014
Payroll Taxes$2,807--$2,807
Travel$1,476--$1,476
Insurance$1,282--$1,282
Grants to Domestic Individuals$1,250--$1,250
Advertising$664--$664
Total Functional Expenses$163,078$4,367$0$167,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,445
Total Expenses per Audited Statements$167,445
Total Expenses per Form 990$167,445
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
Payroll Liabilities$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The association is made of up regular members who practice or reside in carbon county and associate members who practice or reside outside of carbon county but maintain an interest in court affairs and legal matters in carbon county. Associate members have no voting privileges. Annual membership includes access to conferences, cle courses, social events, two free copies of the law journal and a discount on bar association dues.

Member election for additional members Part VI line 7A

Regular members in good standing at the time of election of officers are allowed to vote on the officers running for that office. Associate members do not have voting privileges and are ineligble to hold office.

Governing body decisions Part VI line 7B

Motions that are presented on the floor by the board can be voted on by the regular membership that are in good standing at the time of the vote.

Committee meeting documentation Part VI line 8B

Any and all committees formed by the board do not retain formal notes of meetings held. Each committee presents a report with their recommendations to the board of directors where the meeting is then formally recorded.

Form 990 governing body review Part VI line 11

The form 990 is given to board members after submission. A third party cpa firm is relied on to prepare and review the 990 for accuracy and the board provides and verifies all information and clarification prior to completion and filing.

Governing documents etc available to public Part VI line 19

All the required documents that are for public inspection are available upon request at the associations main office. The return is available on a third party website: www.guidestar.org once transmitted to the irs.

Filing and Contact Details

Filer

Filer Name
Carbon County Bar Association
EIN
23-2258826
Address
811 BLAKESLEE BLVD DR E SUITE 130, LEHIGHTON, PA 18235

Signing Officer

Name
Paul Levy
Title
Chancellor
Phone
6103794950
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Levy
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Program services:continuing education $ 764internet and website 648membership dues 16,658contributions 16,475telephone 1,903redaction fees 5,000bank service charges 16outside services 86printing and postage 38,076total $ 79,626 management and general:professional fees $4,367

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IRS990/OtherLiabilitiesGrp/EOYAmt0525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031047
IRS990/OtherSalariesAndWagesGrp/TotalAmt031047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02807
IRS990/PayrollTaxesGrp/TotalAmt02807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0695
IRS990/PrincipalOfficerNm0PAUL J LEVY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166661
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDING SCHOLARSHIPS TO COLLEGE FRESHMEN FROM CARBON COUNTY PENNSYLVANIA WHO PROMOTE GOOD CITIZENSHIP AND LEADERSHIP SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036393
IRS990/PYGrantsAndSimilarPaidAmt02750
IRS990/PYInvestmentIncomeAmt0486
IRS990/PYOtherExpensesAmt0118739
IRS990/PYOtherRevenueAmt0225
IRS990/PYProgramServiceRevenueAmt0131656
IRS990/PYRevenuesLessExpensesAmt016868
IRS990/PYSalariesCompEmpBnftPaidAmt030403
IRS990/PYTotalExpensesAmt0151892
IRS990/PYTotalRevenueAmt0168760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0178
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025333
IRS990ScheduleD/ExpensesSubtotalAmt0167445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0205886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06480
IRS990ScheduleD/TotalExpensesPerForm990Amt0167445
IRS990ScheduleD/TotalLiabilityAmt0525
IRS990ScheduleD/TotalRevenuePerForm990Amt0205886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE OF UP REGULAR MEMBERS WHO PRACTICE OR RESIDE IN CARBON COUNTY AND ASSOCIATE MEMBERS WHO PRACTICE OR RESIDE OUTSIDE OF CARBON COUNTY BUT MAINTAIN AN INTEREST IN COURT AFFAIRS AND LEGAL MATTERS IN CARBON COUNTY. ASSOCIATE MEMBERS HAVE NO VOTING PRIVILEGES. ANNUAL MEMBERSHIP INCLUDES ACCESS TO CONFERENCES, CLE COURSES, SOCIAL EVENTS, TWO FREE COPIES OF THE LAW JOURNAL AND A DISCOUNT ON BAR ASSOCIATION DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS IN GOOD STANDING AT THE TIME OF ELECTION OF OFFICERS ARE ALLOWED TO VOTE ON THE OFFICERS RUNNING FOR THAT OFFICE. ASSOCIATE MEMBERS DO NOT HAVE VOTING PRIVILEGES AND ARE INELIGBLE TO HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOTIONS THAT ARE PRESENTED ON THE FLOOR BY THE BOARD CAN BE VOTED ON BY THE REGULAR MEMBERSHIP THAT ARE IN GOOD STANDING AT THE TIME OF THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AND ALL COMMITTEES FORMED BY THE BOARD DO NOT RETAIN FORMAL NOTES OF MEETINGS HELD. EACH COMMITTEE PRESENTS A REPORT WITH THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHERE THE MEETING IS THEN FORMALLY RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS GIVEN TO BOARD MEMBERS AFTER SUBMISSION. A THIRD PARTY CPA FIRM IS RELIED ON TO PREPARE AND REVIEW THE 990 FOR ACCURACY AND THE BOARD PROVIDES AND VERIFIES ALL INFORMATION AND CLARIFICATION PRIOR TO COMPLETION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL THE REQUIRED DOCUMENTS THAT ARE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE ASSOCIATIONS MAIN OFFICE. THE RETURN IS AVAILABLE ON A THIRD PARTY WEBSITE: WWW.GUIDESTAR.ORG ONCE TRANSMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES:CONTINUING EDUCATION $ 764INTERNET AND WEBSITE 648MEMBERSHIP DUES 16,658CONTRIBUTIONS 16,475TELEPHONE 1,903REDACTION FEES 5,000BANK SERVICE CHARGES 16OUTSIDE SERVICES 86PRINTING AND POSTAGE 38,076TOTAL $ 79,626 MANAGEMENT AND GENERAL:PROFESSIONAL FEES $4,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432080
IRS990/TotalAssetsEOYAmt0467267
IRS990/TotalAssetsGrp/BOYAmt0432080
IRS990/TotalAssetsGrp/EOYAmt0467267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038628
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027045
IRS990/TotalLiabilitiesEOYAmt023791
IRS990/TotalLiabilitiesGrp/BOYAmt027045
IRS990/TotalLiabilitiesGrp/EOYAmt023791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163078
IRS990/TotalProgramServiceRevenueAmt0166661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01476
IRS990/TravelGrp/TotalAmt01476
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443476
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CARBONBAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LEVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHANCELLOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103794950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0232258826
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 BLAKESLEE BLVD DR E SUITE 130
ReturnHeader/Filer/USAddress/CityNm0LEHIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02016-06-27T14:06:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.03$4.04$1.41$1.52$0.11
2023Summary only. Only limited summary data is available for this year.$3.71$0.03$3.67$1.09$1.41$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.03$3.60$1.39$1.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.07$1.35$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.24$3.95$0.84$1.39$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.12$1.42$1.61$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.27$3.87$1.34$1.74$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.25$4.46$1.89$2.14$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.23$4.71$2.07$1.80$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.24$4.43$2.06$1.67$0.38
2015Summary only. Only limited summary data is available for this year.$4.67$0.24$4.43$2.06$1.67$0.38
2014Summary only. Only limited summary data is available for this year.$4.32$0.27$1.69$1.52$0.17
2013Summary only. Only limited summary data is available for this year.$4.09$0.21$1.74$1.49$0.24
2012Summary only. Only limited summary data is available for this year.$3.84$0.20$1.70$1.67$0.03
2011Summary only. Only limited summary data is available for this year.$3.85$0.24$1.35$1.45$0.11