Civic Intelligence

Credit Unions Chartered in the State of Michigan

990 • Fiscal year 2013 • EIN 38-1706265

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileCHIPPEWACOUNTYCU.COM
PO Box 557Sault S Marie, MI 49783

(906) 632-3134

Siviq Scores

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

Liabilities / Assets

46th percentile

0.88x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

16.44x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$65,818

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Asset Growth

87th percentile

6.7%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$27,196,360

Up $1,715,187 (+6.7%) from 2012

Net Assets

Up

$3,353,474

Up $330,574 (+11%) from 2012

Liabilities

Up

$23,842,886

Up $1,384,613 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

$1,450,450

No earlier filing loaded for comparison.

Expenses

Up

$1,352,394

Up $67,437 (+5.2%) from 2012

Net Income

$98,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,637,169Liabilities 2010: $19,716,042Net Assets 2010: $2,921,1272010Assets 2011: $24,499,191Liabilities 2011: $21,538,483Net Assets 2011: $2,960,7082011Assets 2012: $25,481,173Liabilities 2012: $22,458,273Net Assets 2012: $3,022,9002012Assets 2013: $27,196,360Liabilities 2013: $23,842,886Net Assets 2013: $3,353,4742013Assets 2015: $28,427,538Liabilities 2015: $25,200,044Net Assets 2015: $3,227,4942015Assets 2016: $29,477,628Liabilities 2016: $26,546,556Net Assets 2016: $2,931,0722016Assets 2017: $27,430,399Liabilities 2017: $24,512,506Net Assets 2017: $2,917,8932017Assets 2018: $27,444,991Liabilities 2018: $24,357,396Net Assets 2018: $3,087,5952018Assets 2019: $28,468,897Liabilities 2019: $25,196,213Net Assets 2019: $3,272,6842019Assets 2020: $33,778,426Liabilities 2020: $30,327,431Net Assets 2020: $3,450,9952020Assets 2021: $38,046,639Liabilities 2021: $34,362,334Net Assets 2021: $3,684,3052021Assets 2022: $38,175,294Liabilities 2022: $34,343,795Net Assets 2022: $3,831,4992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$27,196,360
Liabilities$23,842,886
Net Assets$3,353,474
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,302,4362010Expenses 2011: $1,256,3152011Expenses 2012: $1,284,9572012Revenue 2013: $1,450,450Expenses 2013: $1,352,394Net Income 2013: $98,0562013Revenue 2015: $1,546,448Expenses 2015: $1,556,892Net Income 2015: -$10,4442015Revenue 2016: $1,477,495Expenses 2016: $1,725,062Net Income 2016: -$247,5672016Revenue 2017: $1,548,227Expenses 2017: $1,542,504Net Income 2017: $5,7232017Revenue 2018: $1,605,671Expenses 2018: $1,435,969Net Income 2018: $169,7022018Revenue 2019: $1,697,172Expenses 2019: $1,512,083Net Income 2019: $185,0892019Revenue 2020: $1,727,935Expenses 2020: $1,549,624Net Income 2020: $178,3112020Revenue 2021: $1,798,174Expenses 2021: $1,564,869Net Income 2021: $233,3052021Revenue 2022: $1,839,231Expenses 2022: $1,692,037Net Income 2022: $147,1942022Revenue 2023: $2,107,665Expenses 2023: $1,825,437Net Income 2023: $282,2282023

Highlighted filing

2013

Revenue$1,450,450
Expenses$1,352,394
Net Income$98,056
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$1,450,450
Mission and Program Overview

Mission

Michigan chartered credit union furnishing cooperative financial services to members as provided by public act 285

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,300,362$16,956,074▲ $655,712
Investments Other Securities$6,392,251$7,939,920▲ $1,547,669
Savings and Temporary Cash Investments$1,190,318$857,920▼ $332,398
Cash and Non-Interest-Bearing Accounts$412,824$538,527▲ $125,703
Land, Buildings, and Equipment, Net$324,868$329,473▲ $4,605
Receivables From Officers Etc$135,905$131,165▼ $4,740
Prepaid Expenses and Deferred Charges$421,041$77,872▼ $343,169
Total Assets$25,481,173$27,196,360▲ $1,715,187
Other Assets Total$303,604$365,409▲ $61,805
Liabilities
Other Liabilities$21,976,250$23,700,843▲ $1,724,593
Accounts Payable and Accrued Expenses$482,023$142,043▼ $339,980
Total Liabilities$22,458,273$23,842,886▲ $1,384,613
Net Assets / Fund Balance
Unrestricted Net Assets$3,022,900$3,353,474▲ $330,574
Total Net Assets Fund Balance$3,022,900$3,353,474▲ $330,574
Total Liabilities and Net Assets / Fund Balance$25,481,173$27,196,360▲ $1,715,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,413$313,978-
Land$21,004--
Equipment$106,612$154,501-
Leasehold Improvements$444$54,185-
Other Securities$7,939,920--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie ToensingCEOFT$65,818$65,818

Board Members and Trustees

NameTitle
R Ben JonesChairperson
Judith WalshVice Chair
Jeannie MastersonBoard Member
Roy NasonBoard Member
Thomas PinkBoard Member
Laurie GierkeSecretary
Robert EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,368,101
Investment Income
$69,172
Other Revenue
$13,177
Change in Net Assets
$98,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,263
Salaries, Compensation, and Employee Benefits$481,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$531,766
Other Salaries and Wages---$305,172
Interest---$87,591
Current Officers, Directors, Trustees, and Key Employees---$65,818
Depreciation Depletion---$54,227
Advertising---$42,911
Other Employee Benefits---$42,117
Payroll Taxes---$40,330
Occupancy---$37,785
Fees for Services Other---$35,828
Pension Plan Contributions---$27,694
Insurance---$24,096
Conferences and Meetings---$22,269
Travel---$382
Fees for Services Legal---$276
Other Expenses---$-1,402
Total Functional Expenses$0$0$0$1,352,394
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 Officers, Directors, Trustees, and Key Employees$135,905$131,165▼ $4,740
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$10,039,371
Preferred Savings$4,271,041
Checking$3,580,334
Certificate of Deposit$3,070,073
Ira$1,798,743
Club$916,708
Accrued Interest$24,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Members are nominated and voted on at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Organization name change is subject to approval.”

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

“Ceo reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Financials are posted in the lobby of all offices and handed out upon request.”

Filing and Contact Details

Filer

EIN
38-1706265
Phone
9066323134

Signing Officer

Name
Connie Toensing
Title
CEO
Phone
9066323134
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Toensing
Formed
1955
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Preparer
Amber Mack CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Other changes in net assets of 45,956 is related to an accounting entry related to investments-2011 carryover to 2012.”

Form 990, Part XI, Line 9

“Accounting entry to reclassify investment income 0 on executive benefit plan 232,518”

Raw XML AppendixShowing 400 of 513 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23580334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33070073
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5916708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt624573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREFERRED SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07939920
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329473
IRS990ScheduleD/TotalBookValueSecuritiesAmt07939920
IRS990ScheduleD/TotalLiabilityAmt023700843
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt127420
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt217842
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt316099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt415701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt58351
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt64724
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt72392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt82006
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt101769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd17true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd16false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd17false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd9X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd10X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd11X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd12X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd13X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd14X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd15X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd16X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd17X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TRAILER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6CREDIT CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8VISA LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt9AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt10PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt11VISA CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt12VISA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt13AUTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt14VISA CARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt15VISA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt16VISA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt17VISA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057619
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt133007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt222250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt318260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt418000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt510400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt65000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt75525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt83000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt910490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt102000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1318542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt145000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt158910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt162500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt176562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CONNIE TOENSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEANNIE MASTERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CONNIE L TOENSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JEANNIE MASTERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4R BENJAMIN JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JEANNIE MASTERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6JEANNIE MASTERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7JEANNIE MASTERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8CONNIE L TOENSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9LAURIE GIERKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm10CONNIE TOENSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm11R BENJAMIN JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm12THOMAS PINK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm13JUDITH WALSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm14R BENJAMIN JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm15ROY NASON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,196,360
Liabilities
$23,842,886
Net assets
$3,353,474
Revenue
$1,450,450
Expenses
$1,352,394
Net income
$98,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.11$1.83$0.28
2022Detailed filing. Detailed filing data is available for this year.$38.2$34.3$3.83$1.84$1.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$38.0$34.4$3.68$1.80$1.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$33.8$30.3$3.45$1.73$1.55$0.18
2019Detailed filing. Detailed filing data is available for this year.$28.5$25.2$3.27$1.70$1.51$0.19
2018Detailed filing. Detailed filing data is available for this year.$27.4$24.4$3.09$1.61$1.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$27.4$24.5$2.92$1.55$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$29.5$26.5$2.93$1.48$1.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$28.4$25.2$3.23$1.55$1.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$27.2$23.8$3.35$1.45$1.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$22.5$3.02$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$21.5$2.96$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$19.7$2.92$1.30