Civic Intelligence

Wlvt Re Inc

990 • Fiscal year 2016 • EIN 27-4185043

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
839 Sesame StreetBethlehem, PA 18015

(610) 867-4677

Siviq Scores

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

Liabilities / Assets

99th percentile

1.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

88.86x

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

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-177%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,691,847

Down $438,495 (-3.1%) from 2015

Net Assets

Down

-$8,362,648

Down $438,495 (-5.5%) from 2015

Liabilities

Flat

$22,054,495

Flat from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$248,205

Down $106 (-0.0%) from 2015

Expenses

Down

$686,700

Down $3,049 (-0.4%) from 2015

Net Income

Up

-$438,495

Up $2,943 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $15,482,957Liabilities 2012: $22,055,504Net Assets 2012: -$6,572,5472012Assets 2013: $15,012,937Liabilities 2013: $22,054,496Net Assets 2013: -$7,041,5592013Assets 2014: $14,571,780Liabilities 2014: $22,054,495Net Assets 2014: -$7,482,7152014Assets 2015: $14,130,342Liabilities 2015: $22,054,495Net Assets 2015: -$7,924,1532015Assets 2016: $13,691,847Liabilities 2016: $22,054,495Net Assets 2016: -$8,362,6482016Assets 2017: $13,239,780Liabilities 2017: $22,033,830Net Assets 2017: -$8,794,0502017Assets 2018: $11,619,191Liabilities 2018: $0Net Assets 2018: $11,619,1912018Assets 2019: $11,488,990Liabilities 2019: $500Net Assets 2019: $11,488,4902019Assets 2020: $11,358,140Liabilities 2020: $500Net Assets 2020: $11,357,6402020Assets 2021: $11,227,340Liabilities 2021: $850Net Assets 2021: $11,226,4902021Assets 2022: $11,096,515Liabilities 2022: $0Net Assets 2022: $11,096,5152022Assets 2023: $10,965,159Liabilities 2023: $0Net Assets 2023: $10,965,1592023Assets 2024: $10,835,257Liabilities 2024: $1,665Net Assets 2024: $10,833,5922024

Highlighted filing

2016

Assets$13,691,847
Liabilities$22,054,495
Net Assets-$8,362,648
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $970,8912012Expenses 2013: $717,5282013Revenue 2014: $248,474Expenses 2014: $689,630Net Income 2014: -$441,1562014Revenue 2015: $248,311Expenses 2015: $689,749Net Income 2015: -$441,4382015Revenue 2016: $248,205Expenses 2016: $686,700Net Income 2016: -$438,4952016Revenue 2017: $248,198Expenses 2017: $679,600Net Income 2017: -$431,4022017Revenue 2018: $21,073,356Expenses 2018: $660,115Net Income 2018: $20,413,2412018Revenue 2019: $240,000Expenses 2019: $370,701Net Income 2019: -$130,7012019Revenue 2020: $240,000Expenses 2020: $370,850Net Income 2020: -$130,8502020Revenue 2021: $240,000Expenses 2021: $371,150Net Income 2021: -$131,1502021Revenue 2022: $241,250Expenses 2022: $371,225Net Income 2022: -$129,9752022Revenue 2023: $240,000Expenses 2023: $371,356Net Income 2023: -$131,3562023Revenue 2024: $240,000Expenses 2024: $371,567Net Income 2024: -$131,5672024

Highlighted filing

2016

Revenue$248,205
Expenses$686,700
Net Income-$438,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$248,205
Mission and Program Overview

Mission

To hold title to property, collecting the income therefrom and turning over the entire amount therof, less expenses, exclusively to lehigh valley public telecommunications corporation ("lvpt").

To hold title to property, collect income and turn over, less expenses, to related entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,513,026$12,143,876▼ $369,150
Prepaid Expenses and Deferred Charges$1,247,149$1,211,855▼ $35,294
Cash and Non-Interest-Bearing Accounts$370,167$336,116▼ $34,051
Total Assets$14,130,342$13,691,847▼ $438,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,512,790$21,512,790→ $0
Other Liabilities$475,330$475,330→ $0
Accounts Payable and Accrued Expenses$45,708$45,708→ $0
Deferred Revenue$20,667$20,667→ $0
Total Liabilities$22,054,495$22,054,495→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-7,924,153$-8,362,648▼ $438,495
Total Net Assets Fund Balance$-7,924,153$-8,362,648▼ $438,495
Total Liabilities and Net Assets / Fund Balance$14,130,342$13,691,847▼ $438,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,575,561$1,466,683$12,042,244
Land$949,471-$949,471
Leasehold Improvements$618,844$286,781$905,625
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Charles StinnerChair
Timothy FallonPresident/CEO
David WillardVice Chair
Attorney Jay LeesonDirector
Jamie MusselmanDirector
John EureyeckoDirector
Joseph TopperDirector
Rev Daniel GambetDirector
Steven ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,000
Investment Income
$205
Other Revenue
$0
Change in Net Assets
$-438,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$404,444
Interest---$165,864
Fees for Services Accounting---$7,850
Other Expenses---$160
Total Functional Expenses$0$0$0$686,700
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable to Wlvt$475,330
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's 990 will be reviewed prior to filing by the president. After review by the president the form 990 is then disseminated between the board members through an e-mail for comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's president monitors for conflicts with vendors. The board also monitors each other for potential conflicts. All officers and directors are required to complete a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“The organization determines officer compensation through comparability data, substantiation and deliberation and a review of the compensation by independent persons.”

Form 990, Part VI, Section C, Line 18

“The organization makes available copies of irs forms 990 and 1023 upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public all of the governing documents such as the conflict of interest policy and financial statements upon request at the organization's corporate office.”

Filing and Contact Details

Filer

Filer Name
Wlvt Re Inc
EIN
27-4185043
Phone
6108674677
Address
839 SESAME STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Timothy Fallon
Title
President & CEO
Phone
6108674677
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Fallon
Formed
2010
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Andrea L Brady CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The organization's board of directors selects the independent auditor and the compensation of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the financial statements wlvt re is exempt under section 501(c)(2) of the internal revenue code and similar state provisions. However, income from activities not directly related to the organization's tax-exempt purpose, if any, would be subject to taxation as unrelated business income. The organization complies with guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2016 and 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's tax years 2012 and forward remain open for examination by federal and state taxing authorities.”

Raw XML Appendix362 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS WLVT RE IS EXEMPT UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX YEARS 2012 AND FORWARD REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 WILL BE REVIEWED PRIOR TO FILING BY THE PRESIDENT. AFTER REVIEW BY THE PRESIDENT THE FORM 990 IS THEN DISSEMINATED BETWEEN THE BOARD MEMBERS THROUGH AN E-MAIL FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT MONITORS FOR CONFLICTS WITH VENDORS. THE BOARD ALSO MONITORS EACH OTHER FOR POTENTIAL CONFLICTS. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE COPIES OF IRS FORMS 990 AND 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LV PUBLIC TELECOMMUNICATIONS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231642883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO EDUCATE, INSPIRE, INFORM, ENTERTAIN AND STIMULATE THE EXCHANGE OF IDEAS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0839 SESAME STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0248000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LV PUBLIC TELECOMMUNICATIONS CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014130342
IRS990/TotalAssetsEOYAmt013691847
IRS990/TotalAssetsGrp/BOYAmt014130342
IRS990/TotalAssetsGrp/EOYAmt013691847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022054495
IRS990/TotalLiabilitiesEOYAmt022054495
IRS990/TotalLiabilitiesGrp/BOYAmt022054495
IRS990/TotalLiabilitiesGrp/EOYAmt022054495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7924153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8362648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0248000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014130342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013691847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7924153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8362648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0839 SESAME STREET
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06108674677
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WLVT RE INC
ReturnHeader/Filer/BusinessNameControlTxt0WLVT
ReturnHeader/Filer/EIN0274185043
ReturnHeader/Filer/PhoneNum06108674677
ReturnHeader/Filer/USAddress/AddressLine1Txt0839 SESAME STREET
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232620120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONCANNON MILLER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 VALLEY CENTER PARKWAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180172285
ReturnHeader/PreparerPersonGrp/PhoneNum06104335501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L BRADY CPA
ReturnHeader/ReturnTs02017-03-15T14:35:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,691,847
Liabilities
$22,054,495
Net assets
-$8,362,648
Revenue
$248,205
Expenses
$686,700
Net income
-$438,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.24$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.24$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.24$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.24$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.24$0.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$21.1$0.66$20.4
2017Detailed filing. Detailed filing data is available for this year.$13.2$22.0$8.79$0.25$0.68$0.43
2016Detailed filing. Detailed filing data is available for this year.$13.7$22.1$8.36$0.25$0.69$0.44
2015Detailed filing. Detailed filing data is available for this year.$14.1$22.1$7.92$0.25$0.69$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.6$22.1$7.48$0.25$0.69$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$22.1$7.04$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$22.1$6.57$0.97