Civic Intelligence

Regular Baptist Fellowship Inc.

990 • Fiscal year 2017 • EIN 23-7337272

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

11 Maranatha BlvdSebring, FL 33870

(863) 385-7897

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% 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

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$4,937,111

Down $89,064 (-1.8%) from 2016

Net Assets

Up

$54,103

Up $257,544 (+127%) from 2016

Liabilities

Down

$4,883,008

Down $346,608 (-6.6%) from 2016

Revenue

Up

$1,468,108

Up $284,101 (+24%) from 2016

Expenses

Down

$1,210,564

Down $69,850 (-5.5%) from 2016

Net Income

Up

$257,544

Up $353,951 (+367%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,125,570Liabilities 2011: $5,122,761Net Assets 2011: $2,8092011Assets 2012: $4,976,808Liabilities 2012: $5,060,141Net Assets 2012: -$83,3332012Assets 2013: $5,068,731Liabilities 2013: $5,121,705Net Assets 2013: -$52,9742013Assets 2014: $5,855,387Liabilities 2014: $5,718,724Net Assets 2014: $136,6632014Assets 2015: $5,277,351Liabilities 2015: $5,384,385Net Assets 2015: -$107,0342015Assets 2016: $5,026,175Liabilities 2016: $5,229,616Net Assets 2016: -$203,4412016Assets 2017: $4,937,111Liabilities 2017: $4,883,008Net Assets 2017: $54,1032017Assets 2018: $4,730,772Liabilities 2018: $4,878,795Net Assets 2018: -$148,0232018Assets 2019: $4,749,793Liabilities 2019: $4,745,005Net Assets 2019: $4,7882019Assets 2020: $4,886,996Liabilities 2020: $4,599,341Net Assets 2020: $287,6552020Assets 2021: $5,624,860Liabilities 2021: $4,977,197Net Assets 2021: $647,6632021Assets 2022: $5,342,520Liabilities 2022: $5,068,905Net Assets 2022: $273,6152022Assets 2023: $5,341,272Liabilities 2023: $5,103,683Net Assets 2023: $237,5892023Assets 2024: $5,431,375Liabilities 2024: $5,084,300Net Assets 2024: $347,0752024

Highlighted filing

2017

Assets$4,937,111
Liabilities$4,883,008
Net Assets$54,103

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $968,1262011Expenses 2012: $1,052,5542012Revenue 2013: $1,116,823Expenses 2013: $1,086,464Net Income 2013: $30,3592013Revenue 2014: $1,326,054Expenses 2014: $1,136,417Net Income 2014: $189,6372014Revenue 2015: $1,073,889Expenses 2015: $1,317,586Net Income 2015: -$243,6972015Revenue 2016: $1,184,007Expenses 2016: $1,280,414Net Income 2016: -$96,4072016Revenue 2017: $1,468,108Expenses 2017: $1,210,564Net Income 2017: $257,5442017Revenue 2018: $1,027,841Expenses 2018: $1,229,967Net Income 2018: -$202,1262018Revenue 2019: $1,333,035Expenses 2019: $1,180,224Net Income 2019: $152,8112019Revenue 2020: $1,375,023Expenses 2020: $1,092,156Net Income 2020: $282,8672020Revenue 2021: $1,874,023Expenses 2021: $1,514,015Net Income 2021: $360,0082021Revenue 2022: $1,309,580Expenses 2022: $1,683,628Net Income 2022: -$374,0482022Revenue 2023: $1,675,473Expenses 2023: $1,711,499Net Income 2023: -$36,0262023Revenue 2024: $1,754,420Expenses 2024: $1,398,853Net Income 2024: $355,5672024

Highlighted filing

2017

Revenue$1,468,108
Expenses$1,210,564
Net Income$257,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,560,252
Mission and Program Overview

Mission

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide access to facilities not provided in their dwellings.

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide asscess to facilities not provided in their dwellings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,046,088$2,852,480▼ $193,608
Investments in Publicly Traded Securities$1,376,027$1,211,873▼ $164,154
Savings and Temporary Cash Investments$149,182$343,753▲ $194,571
Prepaid Expenses and Deferred Charges$150,003$185,123▲ $35,120
Other Notes and Loans Receivable, Net$128,649$121,612▼ $7,037
Cash and Non-Interest-Bearing Accounts$127,162$98,700▼ $28,462
Cap Stk Tr Prin Current Funds$-225,275$38,793▲ $264,068
Rtn Earn Endowment Incm Other Fnds$21,834$15,310▼ $6,524
Inventories for Sale or Use$6,324$6,192▼ $132
Total Assets$5,026,175$4,937,111▼ $89,064
Other Assets Total$42,740$117,378▲ $74,638
Liabilities
Other Liabilities$5,216,794$4,883,008▼ $333,786
Accounts Payable and Accrued Expenses$12,822--
Total Liabilities$5,229,616$4,883,008▼ $346,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$-203,441$54,103▲ $257,544
Total Liabilities and Net Assets / Fund Balance$5,026,175$4,937,111▼ $89,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,850$4,738,462$6,237,312
Other Land Buildings$989,141$695,021$1,684,162
Equipment$12,005$517,167$529,172
Land$352,484-$352,484
Leasehold Improvements-$189,552$189,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russell HullPresident
David ClineDirector
Douglas PeacockDirector
Greg DoughertyDirector
Janice BurgessDirector
Robert KitchenDirector
Esther BarrSecretary
Wesley HalsteadTreasurer
Carl BartonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,788
Program Service Revenue
$1,184,634
Investment Income
$174,352
Other Revenue
$28,334
All Other Contributions
$80,788
Change in Net Assets
$257,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,056
Salaries, Compensation, and Employee Benefits$402,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$423,479$8,636-$432,115
Other Salaries and Wages$192,995$108,803-$301,798
Depreciation Depletion$219,621$24,402-$244,023
Pension Plan Contributions-$56,996-$56,996
Insurance$46,908$4,447-$51,355
Payroll Taxes$14,764$8,323-$23,087
Fees for Service Investment Mgmnt Fees-$22,153-$22,153
Other Employee Benefits$15,864$4,763-$20,627
Office Expenses-$6,838-$6,838
Information Technology-$4,395-$4,395
All Other Expenses$2,843--$2,843
Fees for Services Accounting-$2,550-$2,550
Advertising-$2,351-$2,351
Other Expenses$771$1,150-$1,921
Conferences and Meetings-$1,842-$1,842
Interest-$37-$37
Total Functional Expenses$948,212$262,352$0$1,210,564
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Occupancy Bonds Outstanding$4,755,408
Occupancy Bonds Deferred$127,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

The 990 return is reviewed by the general manager and president of the board prior to being filed.

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

Each person is required to sign a statement disclosing or confirming that there is no conflict of interest annually. They are also required to let the board know if there are any changes that take place during the year.

Form 990, Page 6, Part VI, Line 19

Copies of the 990 return are available to view by the public online at guidestar or by request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Regular Baptist Fellowship Inc
EIN
23-7337272
Phone
8633857897
Address
11 MARANATHA BLVD, SEBRING, FL 33870
Doing Business As
Maranatha Village

Signing Officer

Name
Russell Hull
Title
President
Phone
8633857897
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hull
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
7

Preparer

Firm
D a Rainsberger Co
Address
801 S WAVERLY RD STE 301, LANSING, MI 48917-4200
Preparer
Brian Bosanic
Phone
5173278320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide activities and facilities for our residents and their guests for their enjoyment, maintaining and providing health, fellowship with one another, and to provide asscess to facilities not provided in their dwellings.

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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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IRS990/OtherRevenueMiscGrp/Desc0REFUND SEC VS MOZILO FAIR FD
IRS990/OtherRevenueMiscGrp/ExclusionAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301798
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014764
IRS990/PayrollTaxesGrp/TotalAmt023087
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IRS990/PensionPlanContributionsGrp/TotalAmt056996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185123
IRS990/PrincipalOfficerNm0RUSSELL HULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT AQUISIT & MAINT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RV PARK FEES
IRS990/ProgramServiceRevenueGrp/Desc3FELLOWSHIP ACRES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095003
IRS990/PYOtherExpensesAmt0875622
IRS990/PYOtherRevenueAmt034508
IRS990/PYProgramServiceRevenueAmt0850227
IRS990/PYRevenuesLessExpensesAmt0-96407
IRS990/PYSalariesCompEmpBnftPaidAmt0404792
IRS990/PYTotalExpensesAmt01280414
IRS990/PYTotalRevenueAmt01184007
IRS990/ReconcilationRevenueExpnssAmt0257544
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028313
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01184634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343753
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01498850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04738462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06237312
IRS990ScheduleD/EquipmentGrp/BookValueAmt012005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529172
IRS990ScheduleD/LandGrp/BookValueAmt0352484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0189552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0989141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0695021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01684162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04755408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OCCUPANCY BONDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OCCUPANCY BONDS DEFERRED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02852480
IRS990ScheduleD/TotalLiabilityAmt04883008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACTIVITIES AND FACILITIES FOR OUR RESIDENTS AND THEIR GUESTS FOR THEIR ENJOYMENT, MAINTAINING AND PROVIDING HEALTH, FELLOWSHIP WITH ONE ANOTHER, AND TO PROVIDE ASSCESS TO FACILITIES NOT PROVIDED IN THEIR DWELLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE GENERAL MANAGER AND PRESIDENT OF THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON IS REQUIRED TO SIGN A STATEMENT DISCLOSING OR CONFIRMING THAT THERE IS NO CONFLICT OF INTEREST ANNUALLY. THEY ARE ALSO REQUIRED TO LET THE BOARD KNOW IF THERE ARE ANY CHANGES THAT TAKE PLACE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 RETURN ARE AVAILABLE TO VIEW BY THE PUBLIC ONLINE AT GUIDESTAR OR BY REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05026175
IRS990/TotalAssetsEOYAmt04937111
IRS990/TotalAssetsGrp/BOYAmt05026175
IRS990/TotalAssetsGrp/EOYAmt04937111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080788
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05229616
IRS990/TotalLiabilitiesEOYAmt04883008
IRS990/TotalLiabilitiesGrp/BOYAmt05229616
IRS990/TotalLiabilitiesGrp/EOYAmt04883008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-203441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054103
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0782
IRS990/TotalProgramServiceExpensesAmt0948212
IRS990/TotalProgramServiceRevenueAmt01184634
IRS990/TotalRevenueGrp/ExclusionAmt0173912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01213408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01468108
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05026175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04937111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARANATHAVILLAGE.CHURCHPAGE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08633857897
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGULAR BAPTIST FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0REGU
ReturnHeader/Filer/EIN0237337272
ReturnHeader/Filer/PhoneNum08633857897
ReturnHeader/Filer/USAddress/AddressLine1Txt011 MARANATHA BLVD
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067C8A2E045F86EBE7C8E8C241CB80284DF78931D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067C8A2E045F86EBE7C8E8C241CB80284DF78931D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.57.105
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:41:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010967269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A RAINSBERGER CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S WAVERLY RD STE 301

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$5.08$0.35$1.75$1.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.34$5.10$0.24$1.68$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.34$5.07$0.27$1.31$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.62$4.98$0.65$1.87$1.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.60$0.29$1.38$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.00$1.33$1.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.73$4.88$0.15$1.03$1.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.94$4.88$0.05$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.03$5.23$0.20$1.18$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.38$0.11$1.07$1.32$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.86$5.72$0.14$1.33$1.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.07$5.12$0.05$1.12$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$5.06$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.12$0.00$0.97