Civic Intelligence

International Association of Fire Fighters 2139

990EZ • Fiscal year 2017 • EIN 23-7268707

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

P O Box 4454Incline Village, NV 89450-4454

(775) 622-6968

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$290,483

Up $32,881 (+13%) from 2016

Net Assets

Up

$290,483

Up $32,881 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$54,803

Down $708 (-1.3%) from 2016

Expenses

Down

$31,173

Down $6,709 (-18%) from 2016

Net Income

Up

$23,630

Up $6,001 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $186,334Liabilities 2012: $0Net Assets 2012: $186,3342012Assets 2013: $203,587Liabilities 2013: $0Net Assets 2013: $203,5872013Assets 2014: $229,349Liabilities 2014: $0Net Assets 2014: $229,3492014Assets 2015: $237,780Liabilities 2015: $0Net Assets 2015: $237,7802015Assets 2016: $257,602Liabilities 2016: $0Net Assets 2016: $257,6022016Assets 2017: $290,483Liabilities 2017: $0Net Assets 2017: $290,4832017Assets 2018: $287,085Liabilities 2018: $0Net Assets 2018: $287,0852018Assets 2019: $317,587Liabilities 2019: $0Net Assets 2019: $317,5872019Assets 2020: $362,769Liabilities 2020: $0Net Assets 2020: $362,7692020Assets 2021: $402,324Liabilities 2021: $0Net Assets 2021: $402,3242021Assets 2022: $365,310Liabilities 2022: $0Net Assets 2022: $365,3102022Assets 2023: $402,930Liabilities 2023: $0Net Assets 2023: $402,9302023Assets 2024: $432,992Net Assets 2024: $432,9922024

Highlighted filing

2017

Assets$290,483
Liabilities$0
Net Assets$290,483

Operations Trend

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

$100K$50K$0Revenue 2012: $50,209Expenses 2012: $49,867Net Income 2012: $3422012Revenue 2013: $58,250Expenses 2013: $40,997Net Income 2013: $17,2532013Revenue 2014: $55,536Expenses 2014: $29,774Net Income 2014: $25,7622014Revenue 2015: $55,149Expenses 2015: $41,110Net Income 2015: $14,0392015Revenue 2016: $55,511Expenses 2016: $37,882Net Income 2016: $17,6292016Revenue 2017: $54,803Expenses 2017: $31,173Net Income 2017: $23,6302017Revenue 2018: $64,871Expenses 2018: $53,640Net Income 2018: $11,2312018Revenue 2019: $60,793Expenses 2019: $53,499Net Income 2019: $7,2942019Revenue 2020: $63,595Expenses 2020: $38,972Net Income 2020: $24,6232020Revenue 2021: $82,081Expenses 2021: $43,936Net Income 2021: $38,1452021Revenue 2022: $62,519Expenses 2022: $60,255Net Income 2022: $2,2642022Revenue 2023: $72,876Expenses 2023: $49,044Net Income 2023: $23,8322023Revenue 2024: $79,635Expenses 2024: $61,425Net Income 2024: $18,2102024

Highlighted filing

2017

Revenue$54,803
Expenses$31,173
Net Income$23,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$67,521
Mission and Program Overview

Mission

The association is the primary advocate for providing fire fighters and paramedics with the tools they need to perform their jobs.

Program Services

DescriptionGrantsExpenses
ARBITRATION, NEGOTIATIONS AND LEGAL COSTS FOR UNION CONTRACT; UNION ADVOCATING COSTS.$0$23,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY EUSEOfficer-$0--
JED HORANOfficer-$0--
JIM NELLIGANSec/Treasurer-$0--
TIM ALLENPresident-$0--
STEVE HIGLEYVice President-$0--
BRIAN MAPLESOfficer-$0--
SHAYNE REEDOfficer-$0--
THOMAS RORESOfficer-$0--
Filing and Contact Details

Filer

Filer Name
International Association of
EIN
23-7268707
Phone
7756226968
Address
P O BOX 4454, INCLINE VILLAGE, NV 89450-4454

Signing Officer

Name
James Nelligan
Title
Treasurer
Phone
7756226968
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 9,084.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 11,142. Returns and allowances: 0. Less cost of goods sold: 12,718. Gross profit: -1,576. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 12,718. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 12,718.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: iaff. Affiliate address: 1750 new york ave washington, dc 20006. Purpose of payment: national association dues. Amount of payment: 6,300.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: pffn. Affiliate address: 9035 helena ave las vegas, nv 89129. Purpose of payment: professional association dues. Amount of payment: 4,733. Total included on form 990-ez, line 10: 11,033.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: donations. Amount: 2,372. Description: groceries. Amount: 4,530. Description: insurance. Amount: 2,142. Description: supplies. Amount: 657. Description: miscellaneous expense. Amount: 3,701. Description: state taxes. Amount: 94. Description: conference. Amount: 577. Total to form 990-ez, line 16: 14,073.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 9,251.

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES NELLIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07756226968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4454 INCLINE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INCLINE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt012718
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt023630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0914
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290483
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011033
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1576
IRS990EZ/GrossReceiptsAmt067521
IRS990EZ/GrossSalesOfInventoryAmt011142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09084
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt047295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290483
IRS990EZ/OccupancyRentUtltsAndMaintAmt05031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY EUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JED HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM NELLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAYNE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS RORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt09251
IRS990EZ/OtherExpensesTotalAmt014073
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS THE PRIMARY ADVOCATE FOR PROVIDING FIRE FIGHTERS AND PARAMEDICS WITH THE TOOLS THEY NEED TO PERFORM THEIR JOBS.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARBITRATION, NEGOTIATIONS AND LEGAL COSTS FOR UNION CONTRACT; UNION ADVOCATING COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023648
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031173
IRS990EZ/TotalProgramServiceExpensesAmt023648
IRS990EZ/TotalRevenueAmt054803
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INCLINEFIREFIGHTERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 11,142. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,718. GROSS PROFIT: -1,576. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,718. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: IAFF. AFFILIATE ADDRESS: 1750 NEW YORK AVE WASHINGTON, DC 20006. PURPOSE OF PAYMENT: NATIONAL ASSOCIATION DUES. AMOUNT OF PAYMENT: 6,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: PFFN. AFFILIATE ADDRESS: 9035 HELENA AVE LAS VEGAS, NV 89129. PURPOSE OF PAYMENT: PROFESSIONAL ASSOCIATION DUES. AMOUNT OF PAYMENT: 4,733. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DONATIONS. AMOUNT: 2,372. DESCRIPTION: GROCERIES. AMOUNT: 4,530. DESCRIPTION: INSURANCE. AMOUNT: 2,142. DESCRIPTION: SUPPLIES. AMOUNT: 657. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,701. DESCRIPTION: STATE TAXES. AMOUNT: 94. DESCRIPTION: CONFERENCE. AMOUNT: 577. TOTAL TO FORM 990-EZ, LINE 16: 14,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 9,251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NELLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07756226968
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE FIGHTERS LOCAL 2139
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237268707
ReturnHeader/Filer/PhoneNum07756226968
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4454
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0894504454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0682EBF8B5889EA90021FD089AA2D8538DB4139C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C3CC5AEAAF7E4239A6FB6FEE9550849FB1C0FEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.28.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:32:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463281627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 KIETZKE LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758287300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH KOHN-COLE
ReturnHeader/ReturnTs02018-06-04T16:43:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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.$4.33$4.33$0.80$0.61$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.73$0.49$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.63$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.82$0.44$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.64$0.39$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.61$0.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.65$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.55$0.31$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.56$0.38$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.55$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.56$0.30$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.58$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.50$0.50$0.00