Civic Intelligence

Members Source Credit Union

990 • Fiscal year 2021 • EIN 35-0873966

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization Profilewww.ms-cu.com

View Organization Page

8580 Virginia StreetMerrillville, IN 46410

(219) 765-4141

Siviq Scores

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

Liabilities / Assets

48th percentile

0.89x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

26.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2021

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$128,286

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2021

Asset Growth

32nd percentile

7.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$93,168,373

Up $6,295,487 (+7.2%) from 2020

Net Assets

Up

$10,124,468

Up $559,747 (+5.9%) from 2020

Liabilities

Up

$83,043,905

Up $5,735,740 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$3,183,088

Up $43,322 (+1.4%) from 2020

Expenses

Down

$2,623,341

Down $180,388 (-6.4%) from 2020

Net Income

Up

$559,747

Up $223,710 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0Assets 2010: $69,264,524Liabilities 2010: $61,358,254Net Assets 2010: $7,906,2702010Assets 2011: $70,351,648Liabilities 2011: $62,388,583Net Assets 2011: $7,963,0652011Assets 2012: $72,149,519Liabilities 2012: $64,072,582Net Assets 2012: $8,076,9372012Assets 2013: $72,654,465Liabilities 2013: $64,572,770Net Assets 2013: $8,081,6952013Assets 2014: $72,092,186Liabilities 2014: $63,784,562Net Assets 2014: $8,307,6242014Assets 2015: $73,735,054Liabilities 2015: $65,367,640Net Assets 2015: $8,367,4142015Assets 2016: $75,924,155Liabilities 2016: $67,356,807Net Assets 2016: $8,567,3482016Assets 2017: $76,510,519Liabilities 2017: $67,822,514Net Assets 2017: $8,688,0052017Assets 2018: $76,115,716Liabilities 2018: $67,124,420Net Assets 2018: $8,991,2962018Assets 2019: $75,145,636Liabilities 2019: $65,917,622Net Assets 2019: $9,228,0142019Assets 2020: $86,872,886Liabilities 2020: $77,308,165Net Assets 2020: $9,564,7212020Assets 2021: $93,168,373Liabilities 2021: $83,043,905Net Assets 2021: $10,124,4682021Assets 2022: $93,824,009Liabilities 2022: $82,871,041Net Assets 2022: $10,952,9682022Assets 2023: $90,277,336Liabilities 2023: $78,848,678Net Assets 2023: $11,428,6582023Assets 2024: $92,188,560Liabilities 2024: $80,218,573Net Assets 2024: $11,969,9872024

Highlighted filing

2021

Assets$93,168,373
Liabilities$83,043,905
Net Assets$10,124,468
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,800,0442010Expenses 2011: $2,807,0022011Expenses 2012: $2,540,1302012Revenue 2013: $2,465,453Expenses 2013: $2,273,361Net Income 2013: $192,0922013Revenue 2014: $2,455,158Expenses 2014: $2,269,051Net Income 2014: $186,1072014Revenue 2015: $2,501,821Expenses 2015: $2,346,425Net Income 2015: $155,3962015Revenue 2016: $2,591,902Expenses 2016: $2,535,451Net Income 2016: $56,4512016Revenue 2017: $2,774,964Expenses 2017: $2,662,868Net Income 2017: $112,0962017Revenue 2018: $3,136,083Expenses 2018: $2,851,610Net Income 2018: $284,4732018Revenue 2019: $3,295,352Expenses 2019: $3,082,423Net Income 2019: $212,9292019Revenue 2020: $3,139,766Expenses 2020: $2,803,729Net Income 2020: $336,0372020Revenue 2021: $3,183,088Expenses 2021: $2,623,341Net Income 2021: $559,7472021Revenue 2022: $3,726,820Expenses 2022: $2,898,320Net Income 2022: $828,5002022Revenue 2023: $3,875,419Expenses 2023: $3,399,729Net Income 2023: $475,6902023Revenue 2024: $4,537,436Expenses 2024: $3,996,107Net Income 2024: $541,3292024

Highlighted filing

2021

Revenue$3,183,088
Expenses$2,623,341
Net Income$559,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.1
Gross Receipts
$3,183,088
Mission and Program Overview

Mission

Credit Union is a not-for-profit, member-owned financial institution, we work hard to ensure the credit union philosophy of people helping people. We offer a full line of products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$37,734,506$42,034,774▲ $4,300,268
Savings and Temporary Cash Investments$42,092,957$36,549,599▼ $5,543,358
Investments Other Securities$3,486,102$10,678,137▲ $7,192,035
Rtn Earn Endowment Incm Other Fnds$9,564,721$10,124,468▲ $559,747
Prepaid Expenses and Deferred Charges$1,757,201$1,838,292▲ $81,091
Cash and Non-Interest-Bearing Accounts$431,584$556,495▲ $124,911
Land, Buildings, and Equipment, Net$458,102$498,264▲ $40,162
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,872,886$93,168,373▲ $6,295,487
Other Assets Total$912,434$1,012,812▲ $100,378
Liabilities
Other Liabilities$76,875,142$82,786,102▲ $5,910,960
Accounts Payable and Accrued Expenses$433,023$257,803▼ $175,220
Total Liabilities$77,308,165$83,043,905▲ $5,735,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,564,721$10,124,468▲ $559,747
Total Liabilities and Net Assets / Fund Balance$86,872,886$93,168,373▲ $6,295,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,772$578,739$859,511
Equipment$105,575$201,861$307,436
Land$111,917-$111,917
Other Securities$6,986,820--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FallsCEOFT$107,678$20,608$128,286
Scott SheltonCEO (retired 6/30/21)FT$91,763$11,854$103,617

Board Members and Trustees

NameTitle
Thomas PyshChairman
Jeff PerzVice Chairman
Anna OrtegaDirector
Barry WeissDirector
Donald BowmanDirector
Patricia GyureDirector
Ronald HarperDirector
Cecelia LarguaraSecretary
Mitch HershbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,614,985
Investment Income
$568,103
Other Revenue
$0
Change in Net Assets
$559,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,343,194
Salaries, Compensation, and Employee Benefits$1,280,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,332--$828,332
Office Expenses$322,267--$322,267
Fees for Services Other$259,747--$259,747
Current Officers, Directors, Trustees, and Key Employees$237,871--$237,871
Interest$172,213--$172,213
Occupancy$135,411--$135,411
Payroll Taxes$82,557--$82,557
Other Employee Benefits$73,212--$73,212
Depreciation Depletion$69,652--$69,652
Pension Plan Contributions$58,175--$58,175
Advertising$46,283--$46,283
Insurance$37,883--$37,883
Information Technology$30,508--$30,508
Travel$22,133--$22,133
Other Expenses$14,562--$14,562
Fees for Service Investment Mgmnt Fees$3,878--$3,878
Conferences and Meetings$3,319--$3,319
Total Functional Expenses$2,623,341$0$0$2,623,341
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
Member shares$82,786,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, line 6

“Each member of the Credit Union that maintains the minimum balance in their account is a shareholder.”

Form 990, Part VI, Section A, line 7A

“Members elect the Board of Directors at their annual meeting.”

Form 990, Part VI, Section B, line 11B

“The form 990 is provided via discussion at a Board meeting.”

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

“A conflict of interest statement is included with the Oath of Officers which is signed by all volunteers annually.”

Form 990, Part VI, Section B, line 15

“Credit Union uses CUNA trade salary survey for the executive salaries and reviews management recommendations for other increases.”

Form 990, Part VI, Section C, line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Members Source Credit Union
EIN
35-0873966
Phone
2197654141
Address
8580 Virginia Street, Merrillville, IN 46410

Signing Officer

Name
James Falls
Title
CEO
Phone
2197654141
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Falls
Formed
1935
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
14

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn CPA
Phone
7737794720
Raw XML AppendixShowing 400 of 410 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/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (retired 6/30/21)
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IRS990/PayrollTaxesGrp/ProgramServicesAmt082557
IRS990/PayrollTaxesGrp/TotalAmt082557
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058175
IRS990/PensionPlanContributionsGrp/TotalAmt058175
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01757201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01838292
IRS990/PrincipalOfficerNm0James Falls
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest income on loa
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous operatin
IRS990/ProgramServiceRevenueGrp/Desc2Fee income
IRS990/ProgramServiceRevenueGrp/Desc3Other non-operating in
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01734049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01734049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0788866
IRS990/PYOtherExpensesAmt01398582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02350900
IRS990/PYRevenuesLessExpensesAmt0336037
IRS990/PYSalariesCompEmpBnftPaidAmt01405147
IRS990/PYTotalExpensesAmt02803729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03139766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0559747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09564721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010124468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042092957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036549599
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307436
IRS990ScheduleD/LandGrp/BookValueAmt0111917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082786102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member shares
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03691317
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16986820
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mortgage back securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US Treasury securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498264
IRS990ScheduleD/TotalBookValueSecuritiesAmt010678137
IRS990ScheduleD/TotalLiabilityAmt082786102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the Credit Union that maintains the minimum balance in their account is a shareholder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Board of Directors at their annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is provided via discussion at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A conflict of interest statement is included with the Oath of Officers which is signed by all volunteers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Union uses CUNA trade salary survey for the executive salaries and reviews management recommendations for other increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086872886
IRS990/TotalAssetsEOYAmt093168373
IRS990/TotalAssetsGrp/BOYAmt086872886
IRS990/TotalAssetsGrp/EOYAmt093168373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02623341
IRS990/TotalFunctionalExpensesGrp/TotalAmt02623341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077308165
IRS990/TotalLiabilitiesEOYAmt083043905
IRS990/TotalLiabilitiesGrp/BOYAmt077308165
IRS990/TotalLiabilitiesGrp/EOYAmt083043905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09564721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010124468
IRS990/TotalOtherCompensationAmt032462
IRS990/TotalProgramServiceExpensesAmt02623341
IRS990/TotalProgramServiceRevenueAmt02614985
IRS990/TotalReportableCompFromOrgAmt0199441
IRS990/TotalRevenueGrp/ExclusionAmt0568103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02614985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03183088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086872886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093168373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022133
IRS990/TravelGrp/TotalAmt022133
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08580 Virginia Street
IRS990/USAddress/CityNm0Merrillville
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046410
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ms-cu.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Falls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02197654141
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Members Source Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0MEMB
ReturnHeader/Filer/EIN0350873966
ReturnHeader/Filer/PhoneNum02197654141
ReturnHeader/Filer/USAddress/AddressLine1Txt08580 Virginia Street
ReturnHeader/Filer/USAddress/CityNm0Merrillville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,168,373
Liabilities
$83,043,905
Net assets
$10,124,468
Revenue
$3,183,088
Expenses
$2,623,341
Net income
$559,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$80.2$12.0$4.54$4.00$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$78.8$11.4$3.88$3.40$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.8$82.9$11.0$3.73$2.90$0.83
2021Detailed filing. Detailed filing data is available for this year.$93.2$83.0$10.1$3.18$2.62$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.9$77.3$9.56$3.14$2.80$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$65.9$9.23$3.30$3.08$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$67.1$8.99$3.14$2.85$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$67.8$8.69$2.77$2.66$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$67.4$8.57$2.59$2.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$73.7$65.4$8.37$2.50$2.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$72.1$63.8$8.31$2.46$2.27$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$64.6$8.08$2.47$2.27$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$64.1$8.08$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$62.4$7.96$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$61.4$7.91$2.80