Civic Intelligence

Riverside Sheriffs Assocation Benefit Trust

990 • Fiscal year 2019 • EIN 33-6153873

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

21800 Cactus AvenueRiverside, CA 92518

(951) 653-5152

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Net Margin

19th percentile

-3.5%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

24th percentile

1.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$45,487,766

Up $703,858 (+1.6%) from 2018

Net Assets

Up

$40,738,461

Up $430,690 (+1.1%) from 2018

Liabilities

Up

$4,749,305

Up $273,168 (+6.1%) from 2018

Revenue

Down

$42,456,970

Down $222,541 (-0.5%) from 2018

Expenses

Up

$43,950,250

Up $2,582,544 (+6.2%) from 2018

Net Income

Down

-$1,493,280

Down $2,805,085 (-214%) from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2012: $14,776,020Liabilities 2012: $4,252,040Net Assets 2012: $10,523,9802012Assets 2013: $17,245,081Liabilities 2013: $4,006,786Net Assets 2013: $13,238,2952013Assets 2014: $22,891,772Liabilities 2014: $4,125,811Net Assets 2014: $18,765,9612014Assets 2015: $30,699,699Liabilities 2015: $4,276,811Net Assets 2015: $26,422,8882015Assets 2016: $36,106,760Liabilities 2016: $4,276,876Net Assets 2016: $31,829,8842016Assets 2017: $43,241,437Liabilities 2017: $4,253,841Net Assets 2017: $38,987,5962017Assets 2018: $44,783,908Liabilities 2018: $4,476,137Net Assets 2018: $40,307,7712018Assets 2019: $45,487,766Liabilities 2019: $4,749,305Net Assets 2019: $40,738,4612019Assets 2020: $51,622,069Liabilities 2020: $5,167,305Net Assets 2020: $46,454,7642020Assets 2021: $63,765,634Liabilities 2021: $6,341,710Net Assets 2021: $57,423,9242021Assets 2022: $62,202,176Liabilities 2022: $5,370,804Net Assets 2022: $56,831,3722022Assets 2023: $74,521,659Liabilities 2023: $5,575,106Net Assets 2023: $68,946,5532023Assets 2024: $89,373,352Liabilities 2024: $6,088,682Net Assets 2024: $83,284,6702024

Highlighted filing

2019

Assets$45,487,766
Liabilities$4,749,305
Net Assets$40,738,461

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2012: $33,098,6882012Expenses 2013: $34,127,5932013Revenue 2014: $42,156,664Expenses 2014: $36,851,418Net Income 2014: $5,305,2462014Revenue 2015: $45,399,834Expenses 2015: $37,401,693Net Income 2015: $7,998,1412015Revenue 2016: $45,237,399Expenses 2016: $40,025,867Net Income 2016: $5,211,5322016Revenue 2017: $44,996,171Expenses 2017: $38,398,164Net Income 2017: $6,598,0072017Revenue 2018: $42,679,511Expenses 2018: $41,367,706Net Income 2018: $1,311,8052018Revenue 2019: $42,456,970Expenses 2019: $43,950,250Net Income 2019: -$1,493,2802019Revenue 2020: $46,851,552Expenses 2020: $42,077,273Net Income 2020: $4,774,2792020Revenue 2021: $54,850,501Expenses 2021: $45,708,897Net Income 2021: $9,141,6042021Revenue 2022: $52,295,172Expenses 2022: $46,509,400Net Income 2022: $5,785,7722022Revenue 2023: $59,216,720Expenses 2023: $49,339,381Net Income 2023: $9,877,3392023Revenue 2024: $63,408,492Expenses 2024: $51,616,439Net Income 2024: $11,792,0532024

Highlighted filing

2019

Revenue$42,456,970
Expenses$43,950,250
Net Income-$1,493,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$55,142,977
Mission and Program Overview

Mission

To advance the social, economic, educational and general welfare of its members and aid the advancement of law enforcement services provided within riverside county by using and investing contributions received to provide health and welfare benefits to participants and their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,307,771$40,738,461▲ $430,690
Investments in Publicly Traded Securities$29,908,429$33,314,861▲ $3,406,432
Savings and Temporary Cash Investments$9,616,993$8,341,314▼ $1,275,679
Accounts Receivable$1,711,452$1,742,042▲ $30,590
Cash and Non-Interest-Bearing Accounts$223,439$216,334▼ $7,105
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,783,908$45,487,766▲ $703,858
Other Assets Total$3,323,595$1,873,215▼ $1,450,380
Liabilities
Other Liabilities$4,333,627$4,717,476▲ $383,849
Accounts Payable and Accrued Expenses$142,510$31,829▼ $110,681
Total Liabilities$4,476,137$4,749,305▲ $273,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,307,771$40,738,461▲ $430,690
Total Liabilities and Net Assets / Fund Balance$44,783,908$45,487,766▲ $703,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,859$24,859
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron FurtadoChairman
Chad MarlattVice Chairman
Mike McqueeneyAlt. Trustee
Gabriel CarranzaTrustee
Jackie LaneTrustee
Jose SantosTrustee
Rosa CalderonSecretary
Randy WortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,534,501
Investment Income
$922,469
Other Revenue
$0
Change in Net Assets
$-1,493,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,456,970
Revenue Not Reported on Form 990
$1,923,970
Total Revenue per Audited Statements
$44,380,940
Total Revenue per Form 990
$42,456,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,133
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
Benefits to Members---$43,226,117
Fees for Service Investment Mgmnt Fees---$259,392
Fees for Services Accounting---$59,275
Fees for Services Legal---$34,613
Insurance---$28,276
Office Expenses---$26,174
Travel---$15,320
Other Expenses---$344
Information Technology---$251
Total Functional Expenses$0$0$0$43,950,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,950,250
Total Expenses per Audited Statements$43,950,250
Total Expenses per Form 990$43,950,250
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
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
Benefit Obligations$4,717,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990 was distributed to all trustees and reviewed during the board of trustee meeting before it was filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Trustees are required to notify the trust fund of any changes in their interest that could give rise to conflicts.

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

Members of the governing body do not receive compensation.

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

Trust's plan document and any other governing documents, conflict of interest policy and financial statements are maintained at the trust office and are available upon request. Additionally, copies of financial statements are distributed to the trustees of the plan on a regular basis.

Filing and Contact Details

Filer

Filer Name
Riverside Sheriffs Assocation
EIN
33-6153873
Phone
9516535152
Address
21800 CACTUS AVENUE, RIVERSIDE, CA 92518

Signing Officer

Name
Ron Furtado
Title
Chairman
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Furtado
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990-T, SCHEDULE GSET-ASIDES: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND 23701I OF THE CALIFORNIA REVENUE AND TAXATION CODE AND WAS CREATED AS A RESULT OF, AND OPERATES UNDER, PROVISIONS OF COLLECTIVE BARGAINING AGREEMENTS. THE INVESTMENT EARNINGS OF THE ORGANIZATION HAVE BEEN SET ASIDE FOR THE PURPOSE DESCRIBED IN THE IRC SECTION 512(A)(3)(B)(II) AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 419A(F)(5)(A).THE ORGANIZATION'S INVESTMENT EARNINGS ARE NOT TAXABLE FOR CALIFORNIA INCOME TAX PURPOSES UNDER REVENUE AND TAXATION CODE SECTION 23732 AS EXEMPTED UNDER REVENUE AND TAXATION CODE SECTION 24601 AND INTERNAL REVENUE CODE SECTION 419A(F)(5)(A).

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IRS990/OtherExpensesGrp/TotalAmt2533
IRS990/OtherExpensesGrp/TotalAmt3344
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17553616
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IRS990/PYTotalExpensesAmt041367706
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024859
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IRS990ScheduleD/TotalLiabilityAmt04717476
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990-T, SCHEDULE GSET-ASIDES: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND 23701I OF THE CALIFORNIA REVENUE AND TAXATION CODE AND WAS CREATED AS A RESULT OF, AND OPERATES UNDER, PROVISIONS OF COLLECTIVE BARGAINING AGREEMENTS. THE INVESTMENT EARNINGS OF THE ORGANIZATION HAVE BEEN SET ASIDE FOR THE PURPOSE DESCRIBED IN THE IRC SECTION 512(A)(3)(B)(II) AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 419A(F)(5)(A).THE ORGANIZATION'S INVESTMENT EARNINGS ARE NOT TAXABLE FOR CALIFORNIA INCOME TAX PURPOSES UNDER REVENUE AND TAXATION CODE SECTION 23732 AS EXEMPTED UNDER REVENUE AND TAXATION CODE SECTION 24601 AND INTERNAL REVENUE CODE SECTION 419A(F)(5)(A).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED TO ALL TRUSTEES AND REVIEWED DURING THE BOARD OF TRUSTEE MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES ARE REQUIRED TO NOTIFY THE TRUST FUND OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BODY DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUST'S PLAN DOCUMENT AND ANY OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES OF THE PLAN ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE SHERIFFS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIVERSIDE SHERIFFS ASSN PUBL EDU FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RIVERSIDE SHERIFFS PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RIVERSIDE CNTY DEP SHERIFF RELIEF FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RIVERSIDE COUNTY PEACE OFFICER MEMORIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5RIVERSIDE SHERIFFS ASSN LEGAL DEFENSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956203844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1571235081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2330606774
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4203037294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5336200313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHARITY ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHARITY ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LEGAL TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt121810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt221810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt321810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt421810 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt521800 CACTUS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd392518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd492518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd592518
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.4$6.09$83.3$63.4$51.6$11.8
2023Detailed filing. Detailed filing data is available for this year.$74.5$5.58$68.9$59.2$49.3$9.88
2022Detailed filing. Detailed filing data is available for this year.$62.2$5.37$56.8$52.3$46.5$5.79
2021Detailed filing. Detailed filing data is available for this year.$63.8$6.34$57.4$54.9$45.7$9.14
2020Detailed filing. Detailed filing data is available for this year.$51.6$5.17$46.5$46.9$42.1$4.77
2019Detailed filing. Detailed filing data is available for this year.$45.5$4.75$40.7$42.5$44.0$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$4.48$40.3$42.7$41.4$1.31
2017Detailed filing. Detailed filing data is available for this year.$43.2$4.25$39.0$45.0$38.4$6.60
2016Detailed filing. Detailed filing data is available for this year.$36.1$4.28$31.8$45.2$40.0$5.21
2015Detailed filing. Detailed filing data is available for this year.$30.7$4.28$26.4$45.4$37.4$8.00
2014Detailed filing. Detailed filing data is available for this year.$22.9$4.13$18.8$42.2$36.9$5.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.01$13.2$34.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.25$10.5$33.1