Civic Intelligence

Veterans of Foreign Wars 4963 Garfield Thomas Jr Home Assn

990 • Fiscal year 2013 • EIN 25-0933881

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

120 W Sample Street15931

(814) 472-8833

Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

234%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$16,200

Higher top officer pay than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$11,439

Down $553,369 (-98%) from 2012

Net Assets

Down

$9,445

Down $554,258 (-98%) from 2012

Liabilities

Up

$1,994

Up $889 (+80%) from 2012

Revenue

-$237,201

No earlier filing loaded for comparison.

Expenses

Up

$316,965

Up $8,616 (+2.8%) from 2012

Net Income

-$554,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $614,469Liabilities 2010: $2,500Net Assets 2010: $611,9692010Assets 2011: $614,052Liabilities 2011: $2,732Net Assets 2011: $611,3202011Assets 2012: $564,808Liabilities 2012: $1,105Net Assets 2012: $563,7032012Assets 2013: $11,439Liabilities 2013: $1,994Net Assets 2013: $9,4452013Assets 2015: $37,521Liabilities 2015: $2,420Net Assets 2015: $35,1012015Assets 2016: $28,219Liabilities 2016: $622Net Assets 2016: $27,5972016Assets 2017: $12,326Liabilities 2017: $2,326Net Assets 2017: $10,0002017Assets 2018: $9,114Liabilities 2018: $3,348Net Assets 2018: $5,7662018Assets 2019: $13,029Liabilities 2019: $4,099Net Assets 2019: $8,9302019Assets 2020: $2,845Liabilities 2020: $22,747Net Assets 2020: -$19,9022020Assets 2021: $1,028Liabilities 2021: $11,171Net Assets 2021: -$10,1432021Assets 2022: $22,195Liabilities 2022: $5,743Net Assets 2022: $16,4522022Assets 2023: $49,863Liabilities 2023: $4,372Net Assets 2023: $45,4912023Assets 2024: $70,465Liabilities 2024: $1,829Net Assets 2024: $68,6362024

Highlighted filing

2013

Assets$11,439
Liabilities$1,994
Net Assets$9,445

Operations Trend

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

$500K$0-$500K-$1.0MExpenses 2010: $277,8042010Expenses 2011: $287,4902011Expenses 2012: $308,3492012Revenue 2013: -$237,201Expenses 2013: $316,965Net Income 2013: -$554,1662013Revenue 2015: $338,035Expenses 2015: $327,316Net Income 2015: $10,7192015Revenue 2016: $306,441Expenses 2016: $313,945Net Income 2016: -$7,5042016Revenue 2017: $282,252Expenses 2017: $299,849Net Income 2017: -$17,5972017Revenue 2018: $275,044Expenses 2018: $279,278Net Income 2018: -$4,2342018Revenue 2019: $288,774Expenses 2019: $285,610Net Income 2019: $3,1642019Revenue 2020: $130,679Expenses 2020: $159,511Net Income 2020: -$28,8322020Revenue 2021: $181,731Expenses 2021: $191,572Net Income 2021: -$9,8412021Revenue 2022: $268,110Expenses 2022: $241,515Net Income 2022: $26,5952022Revenue 2023: $341,042Expenses 2023: $312,003Net Income 2023: $29,0392023Revenue 2024: $179,011Expenses 2024: $155,866Net Income 2024: $23,1452024

Highlighted filing

2013

Revenue-$237,201
Expenses$316,965
Net Income-$554,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$318,465
Mission and Program Overview

Mission

To provide social and recreational activites for its members.

Provide social/recreational activities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,627--
Cash and Non-Interest-Bearing Accounts$3,402$10,380▲ $6,978
Rtn Earn Endowment Incm Other Fnds$563,703$9,445▼ $554,258
Inventories for Sale or Use$779$1,059▲ $280
Total Assets$564,808$11,439▼ $553,369
Liabilities
Accounts Payable and Accrued Expenses$1,105$1,994▲ $889
Total Liabilities$1,105$1,994▲ $889
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,703$9,445▼ $554,258
Total Liabilities and Net Assets / Fund Balance$564,808$11,439▼ $553,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary HooverSec/tresPT$16,200$16,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,784
Program Service Revenue
$286,732
Investment Income
$-555,666
Other Revenue
$11,949
All Other Contributions
$19,784
Change in Net Assets
$-554,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,232
Salaries, Compensation, and Employee Benefits$93,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,736--$85,736
All Other Expenses$23,197--$23,197
Other Expenses$10,635--$10,635
Payroll Taxes$7,997--$7,997
Fees for Services Accounting$1,100--$1,100
Depreciation Depletion$806--$806
Total Functional Expenses$316,965$0$0$316,965
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

Yearly elections are held.

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

Yes. Members must approve decisions of the officers.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

The trustees must approve any officers compensation.

Form 990, Page 6, Part VI, Line 15B

The trustees must approve any compensation of officers and employees.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Form 990, Part VIII

Line 7b. The net book value of property, plant, and equipment were transfer to garfield thomas jr vfw post 4963. This is showing a loss on sale of assets which is a paper transaction and not an actual sale.

Filing and Contact Details

Filer

EIN
25-0933881
Phone
8144728833

Signing Officer

Name
Gary Hoover
Title
Secretary/treasurer
Phone
8144728833
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Slebodnick
Voting Board Members
231
Independent Board Members
0
Employees
6

Preparer

Preparer
Ronald Mastrine CPA
Phone
8144728643
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide social/recreational activities for its members

Form 990, Part XI, Line 9

Book / tax depreciation difference -92

Raw XML Appendix315 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
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IRS990/AllOtherExpensesGrp/TotalAmt023197
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY HOOVER
IRS990/BooksInCareOfDetail/PhoneNum08144728833
IRS990/BooksInCareOfDetail/USAddress/AddressLine10205 W HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/City0EBENSBURG
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015931
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/CYContributionsGrantsAmt019784
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0223232
IRS990/CYOtherRevenueAmt011949
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IRS990/CYRevenuesLessExpensesAmt0-554166
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IRS990/CYTotalExpensesAmt0316965
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-237201
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt0806
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IRS990/DonorAdvisedFundInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES VOYDA
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLIN L PLYMETT
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SLEBODNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5FIRMAN E SHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-555666
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0231
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318465
IRS990/GrossRentsGrp/RealAmt011949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560627
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0555666
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL/RECREATIONAL ACTIVITIES FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563703
IRS990/NetAssetsOrFundBalancesEOYAmt09445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-555666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-555666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011949
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011949
IRS990/NetUnrelatedBusTxblIncmAmt010949
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-92
IRS990/OtherExpensesGrp/Desc0DONATIONS - SM GAMES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD - BEER
IRS990/OtherExpensesGrp/Desc2GAMBLING SUPPLIES - SM GA
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD - LIQU
IRS990/OtherExpensesGrp/ProgramServicesAmt091896
IRS990/OtherExpensesGrp/ProgramServicesAmt149152
IRS990/OtherExpensesGrp/ProgramServicesAmt246446
IRS990/OtherExpensesGrp/ProgramServicesAmt310635
IRS990/OtherExpensesGrp/TotalAmt091896
IRS990/OtherExpensesGrp/TotalAmt149152
IRS990/OtherExpensesGrp/TotalAmt246446
IRS990/OtherExpensesGrp/TotalAmt310635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085736
IRS990/OtherSalariesAndWagesGrp/TotalAmt085736
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07997
IRS990/PayrollTaxesGrp/TotalAmt07997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SLEBODNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES - SMALL GAMES OF CHANCE
IRS990/ProgramServiceRevenueGrp/Desc1SALES - BEER
IRS990/ProgramServiceRevenueGrp/Desc2SALES - LIQUOR
IRS990/ProgramServiceRevenueGrp/Desc3SALES - FOOD
IRS990/ProgramServiceRevenueGrp/Desc4AMUSEMENT & VENDING COMMISSIO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SOCIAL/RECREATIONAL ACTIVITIES FOR ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY ELECTIONS ARE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. MEMBERS MUST APPROVE DECISIONS OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES MUST APPROVE ANY OFFICERS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUSTEES MUST APPROVE ANY COMPENSATION OF OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 7B. THE NET BOOK VALUE OF PROPERTY, PLANT, AND EQUIPMENT WERE TRANSFER TO GARFIELD THOMAS JR VFW POST 4963. THIS IS SHOWING A LOSS ON SALE OF ASSETS WHICH IS A PAPER TRANSACTION AND NOT AN ACTUAL SALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564808
IRS990/TotalAssetsEOYAmt011439
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IRS990/TotalAssetsGrp/EOYAmt011439
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0316965
IRS990/TotalGrossUBIAmt011949
IRS990/TotalLiabilitiesBOYAmt01105
IRS990/TotalLiabilitiesEOYAmt01994
IRS990/TotalLiabilitiesGrp/BOYAmt01105
IRS990/TotalLiabilitiesGrp/EOYAmt01994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09445
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01268
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IRS990/TotalProgramServiceRevenueAmt0286732
IRS990/TotalReportableCompFromOrgAmt016200
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-237201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011439
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10144 MEADOWVIEW COURT
IRS990/USAddress/City0EBENSBURG
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015931
IRS990/VotingMembersGoverningBodyCnt0231
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144728833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS 4963
ReturnHeader/Filer/BusinessName/BusinessNameLine20GARFIELD THOMAS JR HOME ASSN
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0250933881
ReturnHeader/Filer/PhoneNum08144728833
ReturnHeader/Filer/USAddress/AddressLine10120 W SAMPLE STREET
ReturnHeader/Filer/USAddress/City0EBENSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251657298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD MASTRINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 FOREST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EBENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015931
ReturnHeader/PreparerPersonGrp/PhoneNum08144728643
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD MASTRINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T14:19:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$1.79$1.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.45$3.41$3.12$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$2.68$2.42$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$1.82$1.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$1.31$1.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$2.89$2.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$2.75$2.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$2.82$3.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$3.06$3.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$3.38$3.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$2.37$3.17$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.01$5.64$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.03$6.11$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.03$6.12$2.78