Civic Intelligence

Personal Solutions Inc.

990 • Fiscal year 2016 • EIN 25-1836984

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

145 Clark Building RdBedford, PA 15522-9768

(814) 623-5009

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$329,000

Flat from 2016

Net Assets

Flat

$213,382

Flat from 2016

Liabilities

Flat

$115,618

Flat from 2016

Revenue

Flat

$621,781

Flat from 2016

Expenses

Flat

$607,937

Flat from 2016

Net Income

Flat

$13,844

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $241,254Liabilities 2010: $98,203Net Assets 2010: $143,0512010Assets 2011: $284,076Liabilities 2011: $136,542Net Assets 2011: $147,5342011Assets 2012: $307,244Liabilities 2012: $151,745Net Assets 2012: $155,4992012Assets 2013: $260,673Liabilities 2013: $87,030Net Assets 2013: $173,6432013Assets 2014: $326,277Liabilities 2014: $128,352Net Assets 2014: $197,9252014Assets 2015: $266,900Liabilities 2015: $67,362Net Assets 2015: $199,5382015Assets 2016: $329,000Liabilities 2016: $115,618Net Assets 2016: $213,3822016Assets 2016: $329,000Liabilities 2016: $115,618Net Assets 2016: $213,3822016Assets 2017: $331,858Liabilities 2017: $104,087Net Assets 2017: $227,7712017Assets 2018: $372,418Liabilities 2018: $107,249Net Assets 2018: $265,1692018Assets 2019: $413,760Liabilities 2019: $112,649Net Assets 2019: $301,1112019Assets 2020: $473,283Liabilities 2020: $137,403Net Assets 2020: $335,8802020Assets 2021: $459,495Liabilities 2021: $80,980Net Assets 2021: $378,5152021Assets 2022: $648,597Liabilities 2022: $228,930Net Assets 2022: $419,6672022Assets 2023: $613,226Liabilities 2023: $181,612Net Assets 2023: $431,6142023Assets 2024: $611,164Liabilities 2024: $160,807Net Assets 2024: $450,3572024Assets 2025: $540,967Liabilities 2025: $98,164Net Assets 2025: $442,8032025

Highlighted filing

2016

Assets$329,000
Liabilities$115,618
Net Assets$213,382

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $817,7802010Expenses 2011: $932,6452011Expenses 2012: $791,8862012Expenses 2013: $732,8122013Revenue 2014: $739,939Expenses 2014: $715,657Net Income 2014: $24,2822014Revenue 2015: $702,784Expenses 2015: $701,171Net Income 2015: $1,6132015Revenue 2016: $621,781Expenses 2016: $607,937Net Income 2016: $13,8442016Revenue 2016: $621,781Expenses 2016: $607,937Net Income 2016: $13,8442016Revenue 2017: $638,515Expenses 2017: $624,126Net Income 2017: $14,3892017Revenue 2018: $662,883Expenses 2018: $625,485Net Income 2018: $37,3982018Revenue 2019: $626,768Expenses 2019: $590,826Net Income 2019: $35,9422019Revenue 2020: $735,594Expenses 2020: $700,825Net Income 2020: $34,7692020Revenue 2021: $688,527Expenses 2021: $645,892Net Income 2021: $42,6352021Revenue 2022: $672,195Expenses 2022: $631,043Net Income 2022: $41,1522022Revenue 2023: $844,312Expenses 2023: $832,365Net Income 2023: $11,9472023Revenue 2024: $743,051Expenses 2024: $724,308Net Income 2024: $18,7432024Revenue 2025: $731,626Expenses 2025: $739,180Net Income 2025: -$7,5542025

Highlighted filing

2016

Revenue$621,781
Expenses$607,937
Net Income$13,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$621,781
Mission and Program Overview

Mission

Providing affordable drug and

Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case management, and treatment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,283$249,393▲ $53,110
Pledges and Grants Receivable$59,153$66,342▲ $7,189
Prepaid Expenses and Deferred Charges$5,672$6,767▲ $1,095
Accounts Receivable$5,792$6,498▲ $706
Total Assets$266,900$329,000▲ $62,100
Liabilities
Accounts Payable and Accrued Expenses$66,985$65,203▼ $1,782
Deferred Revenue$377$50,415▲ $50,038
Total Liabilities$67,362$115,618▲ $48,256
Net Assets / Fund Balance
Unrestricted Net Assets$199,538$213,382▲ $13,844
Total Net Assets Fund Balance$199,538$213,382▲ $13,844
Total Liabilities and Net Assets / Fund Balance$266,900$329,000▲ $62,100
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kirt MorrisPresident$61,951$61,951

Board Members and Trustees

NameTitle
Brandi HersheyDirector
James DullDirector
John BennettDirector
Josh LangDirector
Mike LambDirector
Dawn HouselExecutive Director
Amy RooseSecretary
Matt GodissartTreasurer
Mark BollmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$604,783
Program Service Revenue
$16,980
Investment Income
$18
Other Revenue
$0
All Other Contributions
$2,059
Change in Net Assets
$13,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,781
Total Revenue per Audited Statements
$621,781
Total Revenue per Form 990
$621,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,675
Other Expenses$208,262
Total Fundraising Expense$3,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,637$48,238$984$215,859
Other Employee Benefits$49,665$12,335$252$62,252
Current Officers, Directors, Trustees, and Key Employees$47,824$13,844$283$61,951
All Other Expenses$49,816$9,739$38$59,593
Occupancy$27,094$11,631$0$38,725
Pension Plan Contributions$28,688$7,125$145$35,958
Payroll Taxes$18,872$4,687$96$23,655
Advertising$17,880$0$0$17,880
Other Expenses$16,580$0$0$16,580
Travel$15,245$558$0$15,803
Office Expenses$8,507$152$1,299$9,958
Conferences and Meetings$6,373$744$0$7,117
Fees for Services Accounting$4,950$0$0$4,950
Insurance$3,534$1,043$0$4,577
Fees for Services Legal$668$0$0$668
Total Functional Expenses$493,530$111,310$3,097$607,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,937
Total Expenses per Audited Statements$607,937
Total Expenses per Form 990$607,937
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Personal Solutions Inc
EIN
25-1836984
Phone
8146235009
Address
145 Clark Building Rd, Bedford, PA 15522-9768

Signing Officer

Name
Dawn Housel
Title
Executive Director
Phone
8146235009
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Housel
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive Dr, Fiscal Officer, & Treasurer review prior to filing.

Pt VI, Line 12C

Conflict of Interest policy monitored by Administration and Board.

Pt VI, Line 15A

Board approves Executive Dr salary after review of comparable positions.

Pt VI, Line 15B

Board approves other salaries after review of comparable positions.

Form 990, Part IX, Line 24E

Training 5565. 4865. 700. 0.

Form 990, Part IX, Line 24E

Consulting 18996. 15452. 3544. 0.

Form 990, Part IX, Line 24E

Utilities 13055. 13055. 0. 0.

Form 990, Part IX, Line 24E

Telephone & Internet 5302. 3392. 1872. 38.

Form 990, Part IX, Line 24E

Postage & Shipping 1136. 1136. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 3279. 3279. 0. 0.

Form 990, Part IX, Line 24E

Automobile 2650. 2315. 335. 0.

Form 990, Part IX, Line 24E

Furniture & equipment 3700. 3460. 240. 0.

Form 990, Part IX, Line 24E

Service supplies 5487. 2439. 3048. 0.

Form 990, Part IX, Line 24E

Service charges 423. 423. 0. 0.

Financial Statement Notes

Pt X, Line 2

PSI is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code. It is, therefore, also exempt from all federal income taxes. The federal income tax returns of PSI as of and for the years ended June 30, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for PSI. As of June 30, 2016 and 2015, there were no income tax positions that created an income tax contingency.

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IRS990/PYProgramServiceRevenueAmt015375
IRS990/PYRevenuesLessExpensesAmt01613
IRS990/PYSalariesCompEmpBnftPaidAmt0382904
IRS990/PYTotalExpensesAmt0701171
IRS990/PYTotalRevenueAmt0702784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program 2012: 17324. 2013: 16703. 2014: 15375. 2015: 16980. Description: Other 2012: 11624. 2013: 7281. 2014: 10904.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0604783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03491689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt03491689
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03491689
IRS990ScheduleA/TotalSupportAmt03587988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0607937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0621781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PSI is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code. It is, therefore, also exempt from all federal income taxes. The federal income tax returns of PSI as of and for the years ended June 30, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for PSI. As of June 30, 2016 and 2015, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0607937
IRS990ScheduleD/TotalRevenuePerForm990Amt0621781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Dr, Fiscal Officer, & Treasurer review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policy monitored by Administration and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves Executive Dr salary after review of comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves other salaries after review of comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 5565. 4865. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting 18996. 15452. 3544. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 13055. 13055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & Internet 5302. 3392. 1872. 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & Shipping 1136. 1136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions 3279. 3279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobile 2650. 2315. 335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture & equipment 3700. 3460. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Service supplies 5487. 2439. 3048. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Service charges 423. 423. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266900
IRS990/TotalAssetsEOYAmt0329000
IRS990/TotalAssetsGrp/BOYAmt0266900
IRS990/TotalAssetsGrp/EOYAmt0329000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604783
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067362
IRS990/TotalLiabilitiesEOYAmt0115618
IRS990/TotalLiabilitiesGrp/BOYAmt067362
IRS990/TotalLiabilitiesGrp/EOYAmt0115618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213382
IRS990/TotalProgramServiceExpensesAmt0493530
IRS990/TotalProgramServiceRevenueAmt016980
IRS990/TotalReportableCompFromOrgAmt061951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621781
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0558
IRS990/TravelGrp/ProgramServicesAmt015245
IRS990/TravelGrp/TotalAmt015803
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 Clark Bldg Rd
IRS990/USAddress/CityNm0Bedford
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015522
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.personalsolutionsinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN HOUSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146235009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$0.98$4.43$7.32$7.39$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.11$1.61$4.50$7.43$7.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.13$1.82$4.32$8.44$8.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.49$2.29$4.20$6.72$6.31$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.81$3.79$6.89$6.46$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.73$1.37$3.36$7.36$7.01$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.14$1.13$3.01$6.27$5.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.07$2.65$6.63$6.25$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.32$1.04$2.28$6.39$6.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.16$2.13$6.22$6.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.16$2.13$6.22$6.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.67$2.00$7.03$7.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.28$1.98$7.40$7.16$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.87$1.74$7.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.52$1.55$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.37$1.48$9.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.98$1.43$8.18