Civic Intelligence

Special and Superior Officers Benevolent Association

990 • Fiscal year 2018 • EIN 23-7200883

May 01, 2017 to Apr 30, 2018 • Filed on Nov 06, 2018

199 N Wellwood AveLindenhurst, NY 11757

(631) 587-9116

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$266,284

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • NTEE I • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$933,646

Up $6,865 (+0.7%) from 2017

Net Assets

Down

$493,035

Down $37,683 (-7.1%) from 2017

Liabilities

Up

$440,611

Up $44,548 (+11%) from 2017

Revenue

Down

$1,246,833

Down $82,660 (-6.2%) from 2017

Expenses

Down

$1,284,516

Down $57,406 (-4.3%) from 2017

Net Income

Down

-$37,683

Down $25,254 (-203%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $383,941Liabilities 2010: $3,000Net Assets 2010: $380,9412010Assets 2011: $375,569Liabilities 2011: $4,028Net Assets 2011: $371,5412011Assets 2012: $550,885Liabilities 2012: $153,352Net Assets 2012: $397,5332012Assets 2013: $962,403Liabilities 2013: $277,568Net Assets 2013: $684,8352013Assets 2014: $767,292Liabilities 2014: $354,786Net Assets 2014: $412,5062014Assets 2015: $807,558Liabilities 2015: $324,140Net Assets 2015: $483,4182015Assets 2016: $770,425Liabilities 2016: $227,278Net Assets 2016: $543,1472016Assets 2017: $926,781Liabilities 2017: $396,063Net Assets 2017: $530,7182017Assets 2018: $933,646Liabilities 2018: $440,611Net Assets 2018: $493,0352018Assets 2019: $938,377Liabilities 2019: $550,141Net Assets 2019: $388,2362019Assets 2020: $872,614Liabilities 2020: $522,867Net Assets 2020: $349,7472020Assets 2021: $706,114Liabilities 2021: $513,523Net Assets 2021: $192,5912021Assets 2022: $589,635Liabilities 2022: $29,780Net Assets 2022: $559,8552022Assets 2023: $415,617Liabilities 2023: $21,814Net Assets 2023: $393,8032023Assets 2024: $199,103Liabilities 2024: $62,063Net Assets 2024: $137,0402024

Highlighted filing

2018

Assets$933,646
Liabilities$440,611
Net Assets$493,035

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $805,5892010Expenses 2011: $865,2862011Expenses 2012: $844,6372012Expenses 2013: $929,3192013Revenue 2014: $1,281,770Expenses 2014: $1,349,491Net Income 2014: -$67,7212014Revenue 2015: $1,390,443Expenses 2015: $1,319,531Net Income 2015: $70,9122015Revenue 2016: $1,442,952Expenses 2016: $1,383,223Net Income 2016: $59,7292016Revenue 2017: $1,329,493Expenses 2017: $1,341,922Net Income 2017: -$12,4292017Revenue 2018: $1,246,833Expenses 2018: $1,284,516Net Income 2018: -$37,6832018Revenue 2019: $1,395,560Expenses 2019: $1,458,686Net Income 2019: -$63,1262019Revenue 2020: $1,389,571Expenses 2020: $1,428,060Net Income 2020: -$38,4892020Revenue 2021: $1,212,678Expenses 2021: $1,369,834Net Income 2021: -$157,1562021Revenue 2022: $1,653,864Expenses 2022: $1,286,600Net Income 2022: $367,2642022Revenue 2023: $1,168,763Expenses 2023: $1,334,815Net Income 2023: -$166,0522023Revenue 2024: $1,185,326Expenses 2024: $1,442,089Net Income 2024: -$256,7632024

Highlighted filing

2018

Revenue$1,246,833
Expenses$1,284,516
Net Income-$37,683
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,246,833
Mission and Program Overview

Mission

The purpose of the union is to negotiate wages, hours and conditions of employment as well as to promote the interest of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,124$568,362▲ $20,238
Savings and Temporary Cash Investments$232,809$350,539▲ $117,730
Cash and Non-Interest-Bearing Accounts$35,943$8,016▼ $27,927
Prepaid Expenses and Deferred Charges$7,033$6,729▼ $304
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$926,781$933,646▲ $6,865
Other Assets Total$102,872$0▼ $102,872
Liabilities
Other Liabilities$184,961$245,861▲ $60,900
Mortgage Notes Payable Secured by Investment Property$211,102$194,750▼ $16,352
Total Liabilities$396,063$440,611▲ $44,548
Net Assets / Fund Balance
Unrestricted Net Assets$530,718$493,035▼ $37,683
Total Net Assets Fund Balance$530,718$493,035▼ $37,683
Total Liabilities and Net Assets / Fund Balance$926,781$933,646▲ $6,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,229$62,771$345,000
Leasehold Improvements$238,322$40,684$279,006
Other Land Buildings$36,010$174,394$210,404
Equipment$11,801$28,879$40,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald FedrizziPresidentFT$231,461$34,823$266,284
Jennifer FarrugiaExecutive V.p.PT$48,807$25,305$74,112
Frank AyalaVice PresidentFT$58,713$10,910$69,623
Johnny BrownRec Sec/treasFT$33,681$17,647$51,328

Highest Paid Contractors

ContractorServicesLocationCompensation
James R Grisi EsqLegal974 MAPLE AVE, Glen Rock, NJ 07452$125,852
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,244,271
Investment Income
$1,599
Other Revenue
$963
Change in Net Assets
$-37,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,774
Other Expenses$437,742
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$457,107
Comp Disqual Persons---$157,927
Other Salaries and Wages---$146,674
Fees for Services Legal---$125,852
Office Expenses---$81,501
Insurance---$63,409
Information Technology---$52,936
Payroll Taxes---$44,940
Depreciation Depletion---$40,095
Occupancy---$32,840
Travel---$30,516
Other Employee Benefits---$27,749
Fees for Services Accounting---$20,876
Conferences and Meetings---$18,416
Interest---$8,146
Pension Plan Contributions---$6,377
Grants to Domestic Individuals---$6,000
Advertising---$4,750
Fees for Services Other---$4,050
Other Expenses---$-178,148
Total Functional Expenses$0$0$0$1,284,516
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer FarrugiaFamily MemberEmploymentNo$75,664
Librada Vasquez-fedrizziFamily MemberEmploymentNo$37,769
Joann SciasciaFamily MemberVacation PayoutNo$23,804
Devin GabrielFamily MemberEmploymentNo$20,689

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Organizations$245,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Each position of the governing body is an elected position. An election is held every (3) years.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 was prepared in coordination with an officer who works full time for the organization. Once complete, the form 990 was provided to and reviewed by the executive board prior to submission.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The union's governing documents are available to all members upon request. None of these documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Special and Superior Officers
EIN
23-7200883
Phone
6315879116
Address
199 N WELLWOOD AVE, LINDENHURST, NY 11757

Signing Officer

Name
Ronald Fedrizzi
Title
President
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Fedrizzi
Formed
1972
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Raw XML Appendix388 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt062771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568362
IRS990ScheduleD/TotalLiabilityAmt0245861
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UNION AWARDS SCHOLARSHIPS FOR STUDY AT RECOGNIZED INSTITUTIONS OF HIGHER LEARNING. THIS YEAR THE UNION AWARDED $1,000 SCHOLARSHIP MONEY TO SIX RECEPIENTS. A STUDENT MAY APPLY FOR THE SCHOLARSHIP IF HE/SHE IS A CHILD OF A MEMBER OF THE UNION. THE EXECUTIVE BOARD REVIEWED ALL APPLICATIONS AND SELECTED THE SCHOLARSHIP WINNERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD FEDRIZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266284
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANN SCIASCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LIBRADA VASQUEZ-FEDRIZZI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DEVIN GABRIEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JENNIFER FARRUGIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023804
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137769
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220689
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt375664
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VACATION PAYOUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH POSITION OF THE GOVERNING BODY IS AN ELECTED POSITION. AN ELECTION IS HELD EVERY (3) YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CLASSES OF MEMBERS IN GOOD STANDING HAVE AN EQUAL RIGHT TO VOTE ON SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 was prepared in coordination with an officer who works full time for the organization. Once complete, the form 990 was provided to and reviewed by the executive board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The union's governing documents are available to all members upon request. None of these documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926781
IRS990/TotalAssetsEOYAmt0933646
IRS990/TotalAssetsGrp/BOYAmt0926781
IRS990/TotalAssetsGrp/EOYAmt0933646
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396063
IRS990/TotalLiabilitiesEOYAmt0440611
IRS990/TotalLiabilitiesGrp/BOYAmt0396063
IRS990/TotalLiabilitiesGrp/EOYAmt0440611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493035
IRS990/TotalOtherCompensationAmt088685
IRS990/TotalProgramServiceRevenueAmt01244271
IRS990/TotalReportableCompFromOrgAmt0372662
IRS990/TotalRevenueGrp/ExclusionAmt02562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01244271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01246833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933646
IRS990/TravelGrp/TotalAmt030516
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493035
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD FEDRIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL AND SUPERIOR OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0237200883
ReturnHeader/Filer/PhoneNum06315879116
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 N WELLWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0LINDENHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883740
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02018-11-06T09:49:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.19$1.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$1.17$1.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.65$1.29$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.51$0.19$1.21$1.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.39$1.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.55$0.39$1.40$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.44$0.49$1.25$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.53$1.33$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$1.44$1.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.48$1.39$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.41$1.28$1.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.81
Peer Organizations

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