Civic Intelligence

Black Butte Ranch Association

990 • Fiscal year 2020 • EIN 23-7115837

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 21, 2020

Organization ProfileWWW.BLACKBUTTERANCH.COM
PO Box 8000Black Butte Ranch, OR 97759

(541) 595-1501

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$67,503,924

Up $1,555,438 (+2.4%) from 2019

Net Assets

Up

$63,725,487

Up $2,796,530 (+4.6%) from 2019

Liabilities

Down

$3,778,437

Down $1,241,092 (-25%) from 2019

Revenue And Expenses

Revenue

Down

$7,935,972

Down $28,722 (-0.4%) from 2019

Expenses

Down

$5,139,442

Down $161,887 (-3.1%) from 2019

Net Income

Up

$2,796,530

Up $133,165 (+5.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2012: $41,703,513Liabilities 2012: $3,586,051Net Assets 2012: $38,117,4622012Assets 2013: $44,177,014Liabilities 2013: $3,536,436Net Assets 2013: $40,640,5782013Assets 2014: $46,968,941Liabilities 2014: $3,704,354Net Assets 2014: $43,264,5872014Assets 2015: $55,007,929Liabilities 2015: $5,025,449Net Assets 2015: $49,982,4802015Assets 2016: $58,365,377Liabilities 2016: $5,592,848Net Assets 2016: $52,772,5292016Assets 2017: $60,819,245Liabilities 2017: $5,293,141Net Assets 2017: $55,526,1042017Assets 2018: $63,441,734Liabilities 2018: $5,129,476Net Assets 2018: $58,312,2582018Assets 2019: $65,948,486Liabilities 2019: $5,019,529Net Assets 2019: $60,928,9572019Assets 2020: $67,503,924Liabilities 2020: $3,778,437Net Assets 2020: $63,725,4872020Assets 2021: $70,324,964Liabilities 2021: $3,908,063Net Assets 2021: $66,416,9012021Assets 2022: $78,539,859Liabilities 2022: $8,384,848Net Assets 2022: $70,155,0112022Assets 2023: $81,181,216Liabilities 2023: $4,180,124Net Assets 2023: $77,001,0922023Assets 2024: $92,008,633Liabilities 2024: $12,931,655Net Assets 2024: $79,076,9782024Assets 2025: $93,399,939Liabilities 2025: $12,166,248Net Assets 2025: $81,233,6912025

Highlighted filing

2020

Assets$67,503,924
Liabilities$3,778,437
Net Assets$63,725,487
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2012: $3,888,0222012Expenses 2013: $3,847,3202013Revenue 2014: $6,512,790Expenses 2014: $3,922,523Net Income 2014: $2,590,2672014Revenue 2015: $10,866,811Expenses 2015: $4,033,410Net Income 2015: $6,833,4012015Revenue 2016: $7,460,675Expenses 2016: $4,679,510Net Income 2016: $2,781,1652016Revenue 2017: $7,700,945Expenses 2017: $4,980,400Net Income 2017: $2,720,5452017Revenue 2018: $7,818,154Expenses 2018: $5,001,329Net Income 2018: $2,816,8252018Revenue 2019: $7,964,694Expenses 2019: $5,301,329Net Income 2019: $2,663,3652019Revenue 2020: $7,935,972Expenses 2020: $5,139,442Net Income 2020: $2,796,5302020Revenue 2021: $7,861,463Expenses 2021: $5,170,049Net Income 2021: $2,691,4142021Revenue 2022: $9,586,570Expenses 2022: $5,848,460Net Income 2022: $3,738,1102022Revenue 2023: $13,096,255Expenses 2023: $6,250,174Net Income 2023: $6,846,0812023Revenue 2024: $8,924,592Expenses 2024: $6,848,706Net Income 2024: $2,075,8862024Revenue 2025: $9,556,451Expenses 2025: $7,399,738Net Income 2025: $2,156,7132025

Highlighted filing

2020

Revenue$7,935,972
Expenses$5,139,442
Net Income$2,796,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$7,982,921
Mission and Program Overview

Mission

To engage without profit to its members in such activities as may promote the health, safety, welfare, and common good of the residents of the community of black butte ranch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,812,629$58,609,159▲ $2,796,530
Land, Buildings, and Equipment, Net$24,131,546$23,350,147▼ $781,399
Savings and Temporary Cash Investments$9,125,233$8,416,658▼ $708,575
Pd in Cap Srpls Land Bldg Eqp Fund$5,116,328$5,116,328→ $0
Cash and Non-Interest-Bearing Accounts$998,783$537,656▼ $461,127
Inventories for Sale or Use$25,335$60,428▲ $35,093
Prepaid Expenses and Deferred Charges$99,481$55,057▼ $44,424
Accounts Receivable$17,094$21,897▲ $4,803
Total Assets$65,948,486$67,503,924▲ $1,555,438
Other Assets Total$31,551,014$35,062,081▲ $3,511,067
Liabilities
Deferred Revenue$3,258,737$3,401,953▲ $143,216
Mortgage Notes Payable Secured by Investment Property$1,403,557--
Accounts Payable and Accrued Expenses$357,235$376,484▲ $19,249
Total Liabilities$5,019,529$3,778,437▼ $1,241,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,928,957$63,725,487▲ $2,796,530
Total Liabilities and Net Assets / Fund Balance$65,948,486$67,503,924▲ $1,555,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,843,107$6,408,506$23,251,613
Leasehold Improvements$4,919,290$10,580,227$15,499,517
Equipment$607,385$1,405,780$2,013,165
Other Land Buildings$238,890$564,110$803,000
Land$741,475-$741,475
Other Assets Org$179,260--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Owen OsborneChair
Sue WickizerVice Chair
Jay HeadCEO
Shawn MccanceCFO
Jessie-lea AbbotMember
John LydaMember
Ken SpearingMember
Laurie McculleyMember
Nick BeasleyMember
Mike GemmetSecretary
Tom HusseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milroy Golf Systems INCGolf Irrigation1102 N SPRINGBROOK RD 206, Newberg, OR 97132$418,994
Tri Country Paving LLCPavingPO BOX 1621, Redmond, OR 97756$413,275
Latham ExcavationSewer84 SE 5TH STREET 100, Bend, OR 97702$272,576
Hacker ArchitectsArchitecture555 SE M L KING BLV 51, Portland, OR 97214$218,151
Advanced Commercial CleaningCleaning3546 SW 45TH PL, Redmond, OR 97756$191,381
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,728,508
Investment Income
$134,127
Other Revenue
$73,337
Change in Net Assets
$2,796,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,660,945
Salaries, Compensation, and Employee Benefits$1,478,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,490,564--$1,490,564
Other Salaries and Wages$1,054,578$130,341-$1,184,919
Fees for Services Other-$442,740-$442,740
Insurance-$291,554-$291,554
Occupancy$191,615$94,378-$285,993
Other Employee Benefits$155,733$15,402-$171,135
Office Expenses$113,200$37,733-$150,933
Advertising-$108,106-$108,106
Payroll Taxes$97,229$10,803-$108,032
Travel$65,989--$65,989
Information Technology-$61,718-$61,718
Conferences and Meetings$50,159--$50,159
Fees for Services Accounting-$33,940-$33,940
All Other Expenses$12,559$12,836-$25,395
Fees for Services Legal-$18,309-$18,309
Pension Plan Contributions$12,970$1,441-$14,411
Other Expenses$5,252$5,691-$10,943
Interest-$6,468-$6,468
Total Functional Expenses$3,822,741$1,316,701$0$5,139,442
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Each property owner of black butte ranch is considered to be a member of the association.”

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

“The board is elected by the property owners.”

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

“Dues increases above preapproved limits, special assessments, and changes to the master design require approval of the property owners.”

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

“Form 990 is compiled by management and reviewed by multiple fellow managers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are made available to the public upon request. Requests can be made to the president or the cfo for the black butte ranch corporation.”

Filing and Contact Details

Filer

Filer Name
Black Butte Ranch Association
EIN
23-7115837
Phone
5415951501
Address
PO BOX 8000, BLACK BUTTE RANCH, OR 97759

Signing Officer

Name
Shawn Mccance
Title
CFO
Phone
5415951501
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mccance
Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Evan B Dickens
Phone
5413823590
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133223
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018958623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024131546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023350147
IRS990/LandBldgEquipCostOrOtherBssAmt042308770
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096
IRS990/LessRentalExpensesGrp/RealAmt018000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE WITHOUT PROFIT TO ITS MEMBERS IN SUCH ACTIVITIES AS MAY PROMOTE THE HEALTH, SAFETY, WELFARE, AND COMMON GOOD OF THE RESIDENTS OF THE COMMUNITY OF BLACK BUTTE RANCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01403557
IRS990/NetAssetsOrFundBalancesBOYAmt060928957
IRS990/NetAssetsOrFundBalancesEOYAmt063725487
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0904
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-672
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063513
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094378
IRS990/OccupancyGrp/ProgramServicesAmt0191615
IRS990/OccupancyGrp/TotalAmt0285993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113200
IRS990/OfficeExpensesGrp/TotalAmt0150933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031551014
IRS990/OtherAssetsTotalGrp/EOYAmt035062081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171135
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND TOOLS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25691
IRS990/OtherExpensesGrp/ProgramServicesAmt0531132
IRS990/OtherExpensesGrp/ProgramServicesAmt124854
IRS990/OtherExpensesGrp/ProgramServicesAmt216907
IRS990/OtherExpensesGrp/ProgramServicesAmt35252
IRS990/OtherExpensesGrp/TotalAmt0531132
IRS990/OtherExpensesGrp/TotalAmt151780
IRS990/OtherExpensesGrp/TotalAmt235222
IRS990/OtherExpensesGrp/TotalAmt310943
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010496
IRS990/OtherRevenueTotalAmt010496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010803
IRS990/PayrollTaxesGrp/ProgramServicesAmt097229
IRS990/PayrollTaxesGrp/TotalAmt0108032
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05116328
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05116328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012970
IRS990/PensionPlanContributionsGrp/TotalAmt014411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055057
IRS990/PrincipalOfficerNm0SHAWN MCCANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS/REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESORT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06470824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1987974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06470824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1987974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045429
IRS990/PYOtherExpensesAmt04019503
IRS990/PYOtherRevenueAmt060658
IRS990/PYProgramServiceRevenueAmt07858607
IRS990/PYRevenuesLessExpensesAmt02663365
IRS990/PYSalariesCompEmpBnftPaidAmt01281826
IRS990/PYTotalExpensesAmt05301329
IRS990/PYTotalRevenueAmt07964694
IRS990/ReconcilationRevenueExpnssAmt02796530
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt063513
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07728508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055812629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058609159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09125233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08416658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016843107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06408506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023251613
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01405780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02013165
IRS990ScheduleD/LandGrp/BookValueAmt0741475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0741475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04919290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010580227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015499517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034882821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1179260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0564110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0803000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023350147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035062081
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAY HEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAWN MCCANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188829
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,503,924
Liabilities
$3,778,437
Net assets
$63,725,487
Revenue
$7,935,972
Expenses
$5,139,442
Net income
$2,796,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$93.4$12.2$81.2$9.56$7.40$2.16
2024Detailed filing. Detailed filing data is available for this year.$92.0$12.9$79.1$8.92$6.85$2.08
2023Detailed filing. Detailed filing data is available for this year.$81.2$4.18$77.0$13.1$6.25$6.85
2022Detailed filing. Detailed filing data is available for this year.$78.5$8.38$70.2$9.59$5.85$3.74
2021Detailed filing. Detailed filing data is available for this year.$70.3$3.91$66.4$7.86$5.17$2.69
2020Detailed filing. Detailed filing data is available for this year.$67.5$3.78$63.7$7.94$5.14$2.80
2019Detailed filing. Detailed filing data is available for this year.$65.9$5.02$60.9$7.96$5.30$2.66
2018Detailed filing. Detailed filing data is available for this year.$63.4$5.13$58.3$7.82$5.00$2.82
2017Detailed filing. Detailed filing data is available for this year.$60.8$5.29$55.5$7.70$4.98$2.72
2016Detailed filing. Detailed filing data is available for this year.$58.4$5.59$52.8$7.46$4.68$2.78
2015Detailed filing. Detailed filing data is available for this year.$55.0$5.03$50.0$10.9$4.03$6.83
2014Detailed filing. Detailed filing data is available for this year.$47.0$3.70$43.3$6.51$3.92$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$3.54$40.6$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$3.59$38.1$3.89