Civic Intelligence

Alliance Fire and Rescue Services Inc.

990 • Fiscal year 2017 • EIN 23-6272481

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.REDLIONFIRE.ORG
201 W BroadwayRed Lion, PA 17356

(717) 244-8811

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.72x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,478,843

Up $38,036 (+2.6%) from 2016

Net Assets

Up

$1,236,765

Up $120,163 (+11%) from 2016

Liabilities

Down

$242,078

Down $82,127 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$336,989

Up $50,176 (+17%) from 2016

Expenses

Down

$216,826

Down $56,023 (-21%) from 2016

Net Income

Up

$120,163

Up $106,199 (+761%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,131,558Liabilities 2010: $819,641Net Assets 2010: $1,311,9172010Assets 2011: $1,911,162Liabilities 2011: $697,775Net Assets 2011: $1,213,3872011Assets 2012: $1,769,640Liabilities 2012: $635,234Net Assets 2012: $1,134,4062012Assets 2013: $1,619,239Liabilities 2013: $308,929Net Assets 2013: $1,310,3102013Assets 2014: $1,517,791Liabilities 2014: $252,480Net Assets 2014: $1,265,3112014Assets 2015: $1,533,771Liabilities 2015: $371,133Net Assets 2015: $1,162,6382015Assets 2016: $1,440,807Liabilities 2016: $324,205Net Assets 2016: $1,116,6022016Assets 2017: $1,478,843Liabilities 2017: $242,078Net Assets 2017: $1,236,7652017Assets 2018: $1,383,595Liabilities 2018: $0Net Assets 2018: $1,383,5952018Assets 2020: $2,888,005Liabilities 2020: $718,185Net Assets 2020: $2,169,8202020Assets 2021: $2,933,835Liabilities 2021: $811,870Net Assets 2021: $2,121,9652021Assets 2022: $2,567,309Liabilities 2022: $804,212Net Assets 2022: $1,763,0972022Assets 2023: $2,501,632Liabilities 2023: $755,660Net Assets 2023: $1,745,9722023Assets 2024: $2,210,343Liabilities 2024: $634,332Net Assets 2024: $1,576,0112024

Highlighted filing

2017

Assets$1,478,843
Liabilities$242,078
Net Assets$1,236,765
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $274,0492010Expenses 2011: $463,3182011Expenses 2012: $372,6702012Revenue 2013: $554,639Expenses 2013: $378,735Net Income 2013: $175,9042013Revenue 2014: $339,023Expenses 2014: $384,022Net Income 2014: -$44,9992014Revenue 2015: $315,767Expenses 2015: $318,816Net Income 2015: -$3,0492015Revenue 2016: $286,813Expenses 2016: $272,849Net Income 2016: $13,9642016Revenue 2017: $336,989Expenses 2017: $216,826Net Income 2017: $120,1632017Revenue 2018: $362,563Expenses 2018: $215,733Net Income 2018: $146,8302018Revenue 2020: $495,016Expenses 2020: $496,846Net Income 2020: -$1,8302020Revenue 2021: $613,232Expenses 2021: $661,087Net Income 2021: -$47,8552021Revenue 2022: $729,938Expenses 2022: $1,088,806Net Income 2022: -$358,8682022Revenue 2023: $759,776Expenses 2023: $776,901Net Income 2023: -$17,1252023Revenue 2024: $659,946Expenses 2024: $829,907Net Income 2024: -$169,9612024

Highlighted filing

2017

Revenue$336,989
Expenses$216,826
Net Income$120,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$370,942
Mission and Program Overview

Mission

Provide fire protection and prevention, and rescue services to the people and property of red lion borough and the surrounding areas.

Provide fire protection, prevention and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,137$1,028,433▼ $72,704
Cash and Non-Interest-Bearing Accounts$152,345$230,031▲ $77,686
Savings and Temporary Cash Investments$187,325$220,379▲ $33,054
Total Assets$1,440,807$1,478,843▲ $38,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,205$242,078▼ $82,127
Total Liabilities$324,205$242,078▼ $82,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,602$1,236,765▲ $120,163
Total Net Assets Fund Balance$1,116,602$1,236,765▲ $120,163
Total Liabilities and Net Assets / Fund Balance$1,440,807$1,478,843▲ $38,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,679$1,316,879$1,376,558
Buildings$821,447$521,239$1,342,686
Land$147,307-$147,307
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Benjamin RodkeyPresident
Bill BergerTrustee
Joseph SilarTrustee
Teri SilarTrustee
Lori RineholtAssistant Se
Joseph YahnkeChief
Emily RodkeySecretary
Lori AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,366
Program Service Revenue
$767
Investment Income
$913
Other Revenue
$33,943
All Other Contributions
$86,186
Change in Net Assets
$120,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,347
Total Fundraising Expense$10,395
Professional Fundraising Fees$4,479
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,125--$75,125
Occupancy$14,198$1,183$5,916$21,297
Interest$18,083--$18,083
Insurance$13,061--$13,061
Fees for Services Accounting-$12,425-$12,425
All Other Expenses$3,838$890-$4,728
Fees for Services Professional Fundraising--$4,479$4,479
Other Expenses$3,074--$3,074
Office Expenses-$142-$142
Total Functional Expenses$191,791$14,640$10,395$216,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,109
Fundraising Direct Expenses$33,953
Professional Fundraising Fees$4,479

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portrait$13,585$13,585$10,194$3,391
Crab Feed$7,263$7,263-$7,263
Total Events$32,977$32,977$21,756$11,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Benjamin rodkey emily rodkey president secretary spouse”

Form 990, Page 6, Part VI, Line 6

“The organization has members. An application is completed to become a member.”

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

“The membership of the organization elect the governing body.”

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

“A copy of the 990 is supplied to all board members for review before it is signed and submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The executive board is responsible for monitoring and enforcing compliance with the conflict of interest policy. The policy is signed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“All tax forms are available by request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leo Independent Fire Engine Cono1
EIN
23-6272481
Phone
7172448811
Address
201 W BROADWAY, RED LION, PA 17356

Signing Officer

Name
Benjamin Rodkey
Title
President
Phone
7172448811
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Rodkey
Formed
1894
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
King & Associates CPA Pc
Address
130 E MAIN ST, DALLASTOWN, PA 17313-2208
Preparer
Marc J Keller CPA
Phone
7172461627
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt01351370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351370
IRS990ScheduleA/TotalSupportAmt01437976
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0821447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342686
IRS990ScheduleD/EquipmentGrp/BookValueAmt059679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01316879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01376558
IRS990ScheduleD/LandGrp/BookValueAmt0147307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORTRAIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENJAMIN RODKEY EMILY RODKEY PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. AN APPLICATION IS COMPLETED TO BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF THE ORGANIZATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL TAX FORMS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEER FIREMANS RELIEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236273036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 W BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RED LION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017356
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIPT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VOLUNTEER FIREMANS RELIEF ASSOCIATI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt023-6273036 201 W BROADWAY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01440807
IRS990/TotalAssetsEOYAmt01478843
IRS990/TotalAssetsGrp/BOYAmt01440807
IRS990/TotalAssetsGrp/EOYAmt01478843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324205
IRS990/TotalLiabilitiesEOYAmt0242078
IRS990/TotalLiabilitiesGrp/BOYAmt0324205
IRS990/TotalLiabilitiesGrp/EOYAmt0242078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01116602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236765
IRS990/TotalProgramServiceExpensesAmt0191791
IRS990/TotalProgramServiceRevenueAmt0767
IRS990/TotalRevenueGrp/ExclusionAmt034856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336989
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,478,843
Liabilities
$242,078
Net assets
$1,236,765
Revenue
$336,989
Expenses
$216,826
Net income
$120,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.63$1.58$0.66$0.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.76$1.75$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.80$1.76$0.73$1.09$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.81$2.12$0.61$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.72$2.17$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.36$0.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.24$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.32$1.12$0.29$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$0.34$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$0.55$0.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.64$1.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.70$1.21$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.82$1.31$0.27