Civic Intelligence

Submarine Force Library & Museum Association Inc

990 • Fiscal year 2019 • EIN 23-7281074

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization Profileussnautilus.org
PO Box 928Groton, CT 06340

(860) 448-0893

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,316

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,508,488

Up $368,402 (+17%) from 2018

Net Assets

Up

$2,478,068

Up $356,973 (+17%) from 2018

Liabilities

Up

$30,420

Up $11,429 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Down

$434,070

Down $28,784 (-6.2%) from 2018

Expenses

Up

$424,628

Up $85,590 (+25%) from 2018

Net Income

Down

$9,442

Down $114,374 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,658,565Liabilities 2013: $19,248Net Assets 2013: $1,639,3172013Assets 2014: $1,786,009Liabilities 2014: $28,318Net Assets 2014: $1,757,6912014Assets 2015: $1,661,053Liabilities 2015: $22,236Net Assets 2015: $1,638,8172015Assets 2016: $1,856,688Liabilities 2016: $31,242Net Assets 2016: $1,825,4462016Assets 2017: $2,212,685Liabilities 2017: $12,488Net Assets 2017: $2,200,1972017Assets 2018: $2,140,086Liabilities 2018: $18,991Net Assets 2018: $2,121,0952018Assets 2019: $2,508,488Liabilities 2019: $30,420Net Assets 2019: $2,478,0682019Assets 2020: $2,558,845Liabilities 2020: $14,884Net Assets 2020: $2,543,9612020Assets 2021: $3,425,734Liabilities 2021: $20,577Net Assets 2021: $3,405,1572021Assets 2022: $2,882,307Liabilities 2022: $27,376Net Assets 2022: $2,854,9312022Assets 2023: $3,354,119Liabilities 2023: $21,520Net Assets 2023: $3,332,5992023Assets 2024: $3,771,816Liabilities 2024: $28,216Net Assets 2024: $3,743,6002024

Highlighted filing

2019

Assets$2,508,488
Liabilities$30,420
Net Assets$2,478,068
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $439,193Expenses 2013: $374,968Net Income 2013: $64,2252013Revenue 2014: $542,438Expenses 2014: $406,403Net Income 2014: $136,0352014Revenue 2015: $663,716Expenses 2015: $669,524Net Income 2015: -$5,8082015Revenue 2016: $515,206Expenses 2016: $364,515Net Income 2016: $150,6912016Revenue 2017: $524,413Expenses 2017: $383,986Net Income 2017: $140,4272017Revenue 2018: $462,854Expenses 2018: $339,038Net Income 2018: $123,8162018Revenue 2019: $434,070Expenses 2019: $424,628Net Income 2019: $9,4422019Revenue 2020: $242,840Expenses 2020: $424,932Net Income 2020: -$182,0922020Revenue 2021: $950,300Expenses 2021: $360,318Net Income 2021: $589,9822021Revenue 2022: $468,169Expenses 2022: $408,234Net Income 2022: $59,9352022Revenue 2023: $560,080Expenses 2023: $427,932Net Income 2023: $132,1482023Revenue 2024: $630,745Expenses 2024: $489,720Net Income 2024: $141,0252024

Highlighted filing

2019

Revenue$434,070
Expenses$424,628
Net Income$9,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$593,967
Mission and Program Overview

Mission

The Submarine Force Library and Museum Association, Inc. works in conjunction with the U.S.S. Nautilus Memorial and Museum, to promote awareness, recognition and pride in the submarine force and its place in naval operations, past and present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,709,683$2,116,518▲ $406,835
Cash and Non-Interest-Bearing Accounts$312,791$287,910▼ $24,881
Inventories for Sale or Use$101,216$88,947▼ $12,269
Prepaid Expenses and Deferred Charges$7,398$7,274▼ $124
Land, Buildings, and Equipment, Net$8,383$7,074▼ $1,309
Pledges and Grants Receivable$615$765▲ $150
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,140,086$2,508,488▲ $368,402
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,991$30,419▲ $11,428
Other Liabilities-$1-
Total Liabilities$18,991$30,420▲ $11,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,121,095$2,478,068▲ $356,973
Total Net Assets Fund Balance$2,121,095$2,478,068▲ $356,973
Total Liabilities and Net Assets / Fund Balance$2,140,086$2,508,488▲ $368,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,074$107,826$114,900
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LotringExecutive DirectorFT$68,316$68,316

Board Members and Trustees

NameTitle
Radm David M Goebel Usn RetPresident
Capt Ray Woolrich Usn RetVice President
Alan RuditzkyDirector
Capt Arne C Johnson Usn RetDirector
Capt Dennis McKelvey USN RETDirector
Cdr Anthony Quatroche Usn ReDirector
Dr William J BrowningDirector
Marcy Pillsbury EsqDirector
Radm John B Padgett Iii UsnDirector
Radm Millard Firebaugh Usn RDirector
Radm Arnold Lotring Usn RetSecretary
Emcss David Fowler Usn RetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,364
Program Service Revenue
$0
Investment Income
$61,983
Other Revenue
$211,723
All Other Contributions
$160,364
Change in Net Assets
$9,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,397
Salaries, Compensation, and Employee Benefits$197,231
Total Fundraising Expense$23,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,640$13,974$7,625$113,239
Current Officers, Directors, Trustees, and Key Employees$13,663$54,653-$68,316
All Other Expenses$18,010$7,814$13,985$39,809
Other Expenses$18,605$2,149$1,232$18,605
Payroll Taxes$10,283$4,854$539$15,676
Fees for Services Accounting$7,790$7,790-$15,580
Fees for Services Other$501$13,751-$14,252
Insurance$5,935$4,229-$10,164
Occupancy$3,320--$3,320
Depreciation Depletion-$1,306-$1,306
Advertising-$130-$130
Total Functional Expenses$280,628$120,619$23,381$424,628
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The board is provided a copy of the form 990 prior to its filing. In addition, the executive director and board president review the form 990 in detail prior to signing and sumbitting to the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is reviewed and approved by the finance committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviewed and approved by the finance committee.”

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

“Organizing documents and form 990 available upon request. Form 990 is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Submarine Force Library & Museum
EIN
23-7281074
Phone
8604480893
Address
PO BOX 928, Groton, CT 06340

Signing Officer

Name
David M Goebel
Title
President
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
13

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061983
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01709683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02116518
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07074
IRS990/LandBldgEquipCostOrOtherBssAmt0114900
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Submarine Force Library and Museum Association, Inc. works in conjunction with the U.S.S. Nautilus Memorial and Museum, to promote awareness, recognition and pride in the submarine force and its place in naval operations, past and present.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02121095
IRS990/NetAssetsOrFundBalancesEOYAmt02478068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0211723
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0211723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0347531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02121095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02478068
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03320
IRS990/OccupancyGrp/TotalAmt03320
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Public Relations
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Exhibits
IRS990/OtherExpensesGrp/FundraisingAmt01232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12149
IRS990/OtherExpensesGrp/ProgramServicesAmt086253
IRS990/OtherExpensesGrp/ProgramServicesAmt17994
IRS990/OtherExpensesGrp/ProgramServicesAmt216634
IRS990/OtherExpensesGrp/ProgramServicesAmt318605
IRS990/OtherExpensesGrp/TotalAmt086253
IRS990/OtherExpensesGrp/TotalAmt119195
IRS990/OtherExpensesGrp/TotalAmt218783
IRS990/OtherExpensesGrp/TotalAmt318605
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUND
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04854
IRS990/PayrollTaxesGrp/ProgramServicesAmt010283
IRS990/PayrollTaxesGrp/TotalAmt015676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07274
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155916
IRS990/PYOtherRevenueAmt0219585
IRS990/PYRevenuesLessExpensesAmt0123816
IRS990/PYSalariesCompEmpBnftPaidAmt0183122
IRS990/PYTotalExpensesAmt0339038
IRS990/PYTotalRevenueAmt0462854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt018380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt018380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt018380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt018380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt018380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt091900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0314376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02028122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314376
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01597
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90960
IRS990ScheduleA/PublicSupportPY509Pct00.90320
IRS990ScheduleA/PublicSupportTotal509Amt03177679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773734
IRS990ScheduleA/Total509Grp/TotalAmt03177679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0651218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0659695

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,488
Liabilities
$30,420
Net assets
$2,478,068
Revenue
$434,070
Expenses
$424,628
Net income
$9,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.63$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$0.56$0.43$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$0.47$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$0.95$0.36$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$0.24$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$0.43$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.46$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.52$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.52$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.54$0.41$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.44$0.37$0.06