Civic Intelligence

Mansfield Cemetery Association Inc

990 • Fiscal year 2018 • EIN 34-0375830

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

389 Altamont AveMansfield, OH 44902

(419) 522-1831

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.80x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

25%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$34,423

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

3.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,299,245

Up $207,838 (+3.4%) from 2017

Net Assets

Up

$5,757,385

Up $179,919 (+3.2%) from 2017

Liabilities

Up

$541,860

Up $27,919 (+5.4%) from 2017

Revenue

Up

$677,167

Up $132,758 (+24%) from 2017

Expenses

Down

$509,504

Down $13,503 (-2.6%) from 2017

Net Income

Up

$167,663

Up $146,261 (+683%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,749,628Liabilities 2011: $260,603Net Assets 2011: $4,489,0252011Assets 2012: $5,210,589Liabilities 2012: $323,383Net Assets 2012: $4,887,2062012Assets 2013: $5,482,192Liabilities 2013: $374,946Net Assets 2013: $5,107,2462013Assets 2014: $5,848,624Liabilities 2014: $426,698Net Assets 2014: $5,421,9262014Assets 2015: $5,722,483Liabilities 2015: $438,509Net Assets 2015: $5,283,9742015Assets 2016: $5,884,637Liabilities 2016: $490,937Net Assets 2016: $5,393,7002016Assets 2017: $6,091,407Liabilities 2017: $513,941Net Assets 2017: $5,577,4662017Assets 2018: $6,299,245Liabilities 2018: $541,860Net Assets 2018: $5,757,3852018Assets 2019: $6,292,803Liabilities 2019: $547,554Net Assets 2019: $5,745,2492019Assets 2020: $6,371,657Liabilities 2020: $559,135Net Assets 2020: $5,812,5222020Assets 2021: $7,313,338Liabilities 2021: $697,190Net Assets 2021: $6,616,1482021Assets 2022: $6,092,564Liabilities 2022: $560,242Net Assets 2022: $5,532,3222022Assets 2023: $6,320,981Liabilities 2023: $641,476Net Assets 2023: $5,679,5052023Assets 2024: $6,732,781Liabilities 2024: $819,324Net Assets 2024: $5,913,4572024Assets 2025: $6,901,346Liabilities 2025: $925,754Net Assets 2025: $5,975,5922025

Highlighted filing

2018

Assets$6,299,245
Liabilities$541,860
Net Assets$5,757,385

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $444,8162011Expenses 2012: $379,8572012Expenses 2013: $426,6002013Revenue 2014: $494,077Expenses 2014: $381,662Net Income 2014: $112,4152014Revenue 2015: $423,362Expenses 2015: $445,972Net Income 2015: -$22,6102015Revenue 2016: $476,136Expenses 2016: $511,062Net Income 2016: -$34,9262016Revenue 2017: $544,409Expenses 2017: $523,007Net Income 2017: $21,4022017Revenue 2018: $677,167Expenses 2018: $509,504Net Income 2018: $167,6632018Revenue 2019: $528,878Expenses 2019: $551,609Net Income 2019: -$22,7312019Revenue 2020: $593,138Expenses 2020: $589,152Net Income 2020: $3,9862020Revenue 2021: $740,194Expenses 2021: $644,221Net Income 2021: $95,9732021Revenue 2022: $732,199Expenses 2022: $692,427Net Income 2022: $39,7722022Revenue 2023: $682,753Expenses 2023: $713,586Net Income 2023: -$30,8332023Revenue 2024: $690,373Expenses 2024: $1,123,050Net Income 2024: -$432,6772024Revenue 2025: $571,726Expenses 2025: $820,956Net Income 2025: -$249,2302025

Highlighted filing

2018

Revenue$677,167
Expenses$509,504
Net Income$167,663
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,519,665
Mission and Program Overview

Mission

To operate and maintain cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,819,380$5,870,644▲ $51,264
Land, Buildings, and Equipment, Net$253,760$300,479▲ $46,719
Cash and Non-Interest-Bearing Accounts$18,267$128,122▲ $109,855
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,091,407$6,299,245▲ $207,838
Other Assets Total-$0-
Liabilities
Other Liabilities$500,439$535,033▲ $34,594
Accounts Payable and Accrued Expenses$13,502$6,827▼ $6,675
Total Liabilities$513,941$541,860▲ $27,919
Net Assets / Fund Balance
Unrestricted Net Assets$5,577,466$5,757,385▲ $179,919
Total Net Assets Fund Balance$5,577,466$5,757,385▲ $179,919
Total Liabilities and Net Assets / Fund Balance$6,091,407$6,299,245▲ $207,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,400$210,092$258,492
Leasehold Improvements$109,110$32,817$141,927
Land$109,851-$109,851
Buildings$13,176$48,157$61,333
Other Land Buildings$19,942$5,124$25,066

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,383,045$11,975▲ $318,460$67,633$3,634,068
2016$3,088,299$7,337▲ $358,662$56,217$3,383,045
2015$2,853,891$6,039▲ $307,922$65,559$3,088,299
2014$2,904,788$6,247▼ $5,413$37,624$2,853,891
2013$2,661,357$7,038▲ $292,543$42,995$2,904,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela D BautzSecretaryFT$34,423$34,423
David N HaringPresident-$6,000$6,000
Leo G PhillipsTreasurer-$4,800$4,800
Kevin VanmeterDirector-$3,000$3,000
William K NaumoffVice President-$3,000$3,000
Thomas H BlackstoneDirector-$2,800$2,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,283
Investment Income
$334,884
Other Revenue
$0
Change in Net Assets
$167,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,333
Other Expenses$194,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$162,943
Other Employee Benefits---$62,774
Current Officers, Directors, Trustees, and Key Employees---$54,023
Occupancy---$30,706
Payroll Taxes---$19,740
Fees for Service Investment Mgmnt Fees---$18,680
Fees for Services Accounting---$18,569
Pension Plan Contributions---$15,853
Depreciation Depletion---$13,983
Insurance---$12,284
All Other Expenses---$10,403
Other Expenses---$8,720
Office Expenses---$8,297
Fees for Services Other---$2,676
Travel---$899
Advertising---$139
Total Functional Expenses$0$0$0$509,504
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
Preneed Liability$535,033
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

8(b) there are no committees that can act on behalf on the governing board

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by representatives of the governing board before filing

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

The organization does not make governing documents or financial statements available to the public. The 990 is available upon request. The organization is no longer required to file financial information with the state of ohio.

Filing and Contact Details

Filer

Filer Name
Mansfield Cemetery Association Inc
EIN
34-0375830
Phone
4195221831
Address
389 ALTAMONT AVE, MANSFIELD, OH 44902

Signing Officer

Name
Leo G Phillips
Title
Treasurer
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1845
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
WOB Accountants and Advisors
Address
2200 Stumbo Road, Ontario, OH 44906-1260
Preparer
James L Henry
Phone
4195295500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

1.endowment care trust fund: established pursuant to state law and by contract with lot owners for care of the cemetery. Principal is held in perpetuity with earnings available for cemetery.2. Individual lot care fund: purchasers of burial spaces can put monies into this fund to maintain and decorate a designated burial space. Principal cannot be expended, only the earnings.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0245685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt0298724
IRS990/PYRevenuesLessExpensesAmt021402
IRS990/PYSalariesCompEmpBnftPaidAmt0310895
IRS990/PYTotalExpensesAmt0523007
IRS990/PYTotalRevenueAmt0544409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167663
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt013176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061333
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011779
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03383045
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011975
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03634068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318460
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03088299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03383045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0358662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02853891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03088299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0307922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt065559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02904788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02853891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02661357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02904788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt042995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258492
IRS990ScheduleD/LandGrp/BookValueAmt0109851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRENEED LIABILITY
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt01.ENDOWMENT CARE TRUST FUND: ESTABLISHED PURSUANT TO STATE LAW AND BY CONTRACT WITH LOT OWNERS FOR CARE OF THE CEMETERY. PRINCIPAL IS HELD IN PERPETUITY WITH EARNINGS AVAILABLE FOR CEMETERY.2. INDIVIDUAL LOT CARE FUND: PURCHASERS OF BURIAL SPACES CAN PUT MONIES INTO THIS FUND TO MAINTAIN AND DECORATE A DESIGNATED BURIAL SPACE. PRINCIPAL CANNOT BE EXPENDED, ONLY THE EARNINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300479
IRS990ScheduleD/TotalBookValueSecuritiesAmt05870644
IRS990ScheduleD/TotalLiabilityAmt0535033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08(B) THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF ON THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY REPRESENTATIVES OF THE GOVERNING BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATION IS NO LONGER REQUIRED TO FILE FINANCIAL INFORMATION WITH THE STATE OF OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt06091407
IRS990/TotalAssetsGrp/EOYAmt06299245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513941
IRS990/TotalLiabilitiesEOYAmt0541860
IRS990/TotalLiabilitiesGrp/BOYAmt0513941
IRS990/TotalLiabilitiesGrp/EOYAmt0541860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05577466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05757385
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012064
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012064
IRS990/TotalProgramServiceExpensesAmt0509504
IRS990/TotalProgramServiceRevenueAmt0342283
IRS990/TotalReportableCompFromOrgAmt054023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06091407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06299245
IRS990/TravelGrp/TotalAmt0899
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05577466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05757385
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO G PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANSFIELD CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0340375830
ReturnHeader/Filer/PhoneNum04195221831
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 ALTAMONT AVE
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044902

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.$6.90$0.93$5.98$0.57$0.82$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.82$5.91$0.69$1.12$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.64$5.68$0.68$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.56$5.53$0.73$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.70$6.62$0.74$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.56$5.81$0.59$0.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.55$5.75$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.54$5.76$0.68$0.51$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.51$5.58$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.49$5.39$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.44$5.28$0.42$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.43$5.42$0.49$0.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.37$5.11$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.32$4.89$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.26$4.49$0.44