Civic Intelligence

CDI Services Employee Benefit Trust C/O First Source Bank

990 • Fiscal year 2021 • EIN 35-1766752

Mar 01, 2020 to Feb 28, 2021 • Filed on Sep 28, 2021

Post Office Box 1602South Bend, IN 46634

(615) 895-2070

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

109%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

184%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$64,532

Up $33,729 (+109%) from 2020

Net Assets

Up

$64,532

Up $33,729 (+109%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$532,210

Up $344,571 (+184%) from 2020

Expenses

Up

$498,481

Up $247,200 (+98%) from 2020

Net Income

Up

$33,729

Up $97,371 (+153%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $28,488Liabilities 2011: $0Net Assets 2011: $28,4882011Assets 2013: $26,418Liabilities 2013: $0Net Assets 2013: $26,4182013Assets 2014: $38,684Net Assets 2014: $38,6842014Assets 2015: $42,543Net Assets 2015: $42,5432015Assets 2016: $31,458Liabilities 2016: $0Net Assets 2016: $31,4582016Assets 2017: $30,398Liabilities 2017: $0Net Assets 2017: $30,3982017Assets 2018: $59,924Liabilities 2018: $0Net Assets 2018: $59,9242018Assets 2019: $94,445Liabilities 2019: $0Net Assets 2019: $94,4452019Assets 2020: $30,803Liabilities 2020: $0Net Assets 2020: $30,8032020Assets 2021: $64,532Liabilities 2021: $0Net Assets 2021: $64,5322021Assets 2022: $25,517Liabilities 2022: $0Net Assets 2022: $25,5172022Assets 2023: $32,572Liabilities 2023: $0Net Assets 2023: $32,5722023Assets 2024: $28,199Liabilities 2024: $0Net Assets 2024: $28,1992024Assets 2025: $43,558Liabilities 2025: $0Net Assets 2025: $43,5582025

Highlighted filing

2021

Assets$64,532
Liabilities$0
Net Assets$64,532

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $195,2192011Expenses 2013: $118,3312013Revenue 2014: $143,019Expenses 2014: $130,753Net Income 2014: $12,2662014Revenue 2015: $185,524Expenses 2015: $181,665Net Income 2015: $3,8592015Revenue 2016: $295,088Expenses 2016: $306,173Net Income 2016: -$11,0852016Revenue 2017: $376,073Expenses 2017: $377,133Net Income 2017: -$1,0602017Revenue 2018: $370,350Expenses 2018: $340,824Net Income 2018: $29,5262018Revenue 2019: $369,276Expenses 2019: $334,755Net Income 2019: $34,5212019Revenue 2020: $187,639Expenses 2020: $251,281Net Income 2020: -$63,6422020Revenue 2021: $532,210Expenses 2021: $498,481Net Income 2021: $33,7292021Revenue 2022: $546,338Expenses 2022: $585,353Net Income 2022: -$39,0152022Revenue 2023: $413,976Expenses 2023: $406,921Net Income 2023: $7,0552023Revenue 2024: $282,245Expenses 2024: $286,618Net Income 2024: -$4,3732024Revenue 2025: $250,562Expenses 2025: $235,203Net Income 2025: $15,3592025

Highlighted filing

2021

Revenue$532,210
Expenses$498,481
Net Income$33,729
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$532,210
Mission and Program Overview

Mission

To provide employee health benefits under a voluntary employees beneficiary association (veba)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,803$64,532▲ $33,729
Savings and Temporary Cash Investments$802$34,737▲ $33,935
Cash and Non-Interest-Bearing Accounts$30,001$29,795▼ $206
Total Assets$30,803$64,532▲ $33,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,803$64,532▲ $33,729
Total Liabilities and Net Assets / Fund Balance$30,803$64,532▲ $33,729
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas J GastPresident
Joseph GastExecutive VP
Elizabteh Fox GastSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,210
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742
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---$497,739
Other Expenses---$742
Total Functional Expenses$0$0$0$498,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 2

Thomas gast elizabeth gast president secretary spouse thomas gast joseph gast president exec. Vp father/son

Form 990, Page 6, Part VI, Line 11B

990 reviewed by officer/administrator before filing

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cdi Services Employee Benefit Trust
EIN
35-1766752
Phone
6158952070
Address
POST OFFICE BOX 1602, SOUTH BEND, IN 46634

Signing Officer

Name
Elizabteh Fox Gast
Title
Secretary/treasurer
Phone
6158952070
Signed
2021-09-28

Organization Details

Principal Officer
Thomas J Gast
Formed
1989
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Rankin & Associates Pllc
Address
3103 PASCAGOULA ST, PASCAGOULA, MS 39567-4214
Preparer
C Scott Rankin CPA
Phone
2287626343
Raw XML Appendix231 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYEE HEALTH BENEFITS UNDER A VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION (VEBA)
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0497739
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CDI SERVICES INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CDI SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum06158952070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 S HIGHLAND AVE SUITE A
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01601 S HIGHLAND AVENUE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033756
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030001
IRS990/CashNonInterestBearingGrp/EOYAmt029795
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0497739
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0532210
IRS990/CYRevenuesLessExpensesAmt033729
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0498481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEDICAL, DENTAL, VISION CLAIMS PAID FOR PARTICIPANTS AND DEPENDENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS J GAST
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABTEH FOX GAST
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH GAST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0532210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYEE HEALTH BENEFITS UNDER A VOLUNTARY EMPLOYEES BENEFICIARY ASSOCIATION (VEBA)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030803
IRS990/NetAssetsOrFundBalancesEOYAmt064532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0742
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS J GAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE STOP LOSS REIMB
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0250588
IRS990/PYOtherExpensesAmt0693
IRS990/PYProgramServiceRevenueAmt0187639
IRS990/PYRevenuesLessExpensesAmt0-63642
IRS990/PYTotalExpensesAmt0251281
IRS990/PYTotalRevenueAmt0187639
IRS990/ReconcilationRevenueExpnssAmt033729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034737
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS GAST ELIZABETH GAST PRESIDENT SECRETARY SPOUSE THOMAS GAST JOSEPH GAST PRESIDENT EXEC. VP FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY OFFICER/ADMINISTRATOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030803
IRS990/TotalAssetsEOYAmt064532
IRS990/TotalAssetsGrp/BOYAmt030803
IRS990/TotalAssetsGrp/EOYAmt064532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064532
IRS990/TotalProgramServiceRevenueAmt0532210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064532
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 1599
IRS990/USAddress/CityNm0MURFREESBORO
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037133
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABTEH FOX GAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158952070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDI SERVICES EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FIRST SOURCE BANK
ReturnHeader/Filer/BusinessNameControlTxt0CDIS
ReturnHeader/Filer/EIN0351766752
ReturnHeader/Filer/PhoneNum06158952070
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1602
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460686567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANKIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 PASCAGOULA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674214
ReturnHeader/PreparerPersonGrp/PhoneNum02287626343
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT RANKIN CPA
ReturnHeader/ReturnTs02022-01-24T12:49:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAST
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.51$2.35$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.82$2.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$4.14$4.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$5.46$5.85$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$5.32$4.98$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.88$2.51$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.69$3.35$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.70$3.41$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.76$3.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.95$3.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.86$1.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.43$1.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.95