Civic Intelligence

Taylor Credit Union

990 • Fiscal year 2015 • EIN 39-0931830

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.taylorcu.org

View Organization Page

PO Box 427Medford, WI 54451

(715) 748-2447

Siviq Scores

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

Liabilities / Assets

54th percentile

0.89x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

21.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

27th percentile

3.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$91,369

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

75th percentile

7.1%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

6.2%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$55,672,131

Up $3,681,194 (+7.1%) from 2014

Net Assets

Up

$5,990,247

Up $87,441 (+1.5%) from 2014

Liabilities

Up

$49,681,884

Up $3,593,753 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$2,326,636

Up $135,754 (+6.2%) from 2014

Expenses

Up

$2,239,195

Up $35,825 (+1.6%) from 2014

Net Income

Up

$87,441

Up $99,929 (+800%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100M$50M$0Assets 2010: $47,041,586Liabilities 2010: $41,317,333Net Assets 2010: $5,724,2532010Assets 2011: $46,373,801Liabilities 2011: $40,766,272Net Assets 2011: $5,607,5292011Assets 2012: $48,569,100Liabilities 2012: $42,900,754Net Assets 2012: $5,668,3462012Assets 2013: $49,597,887Liabilities 2013: $43,682,593Net Assets 2013: $5,915,2942013Assets 2014: $51,990,937Liabilities 2014: $46,088,131Net Assets 2014: $5,902,8062014Assets 2015: $55,672,131Liabilities 2015: $49,681,884Net Assets 2015: $5,990,2472015Assets 2016: $54,222,604Liabilities 2016: $48,018,159Net Assets 2016: $6,204,4452016Assets 2017: $54,896,427Liabilities 2017: $48,522,716Net Assets 2017: $6,373,7112017Assets 2018: $56,330,082Liabilities 2018: $49,780,053Net Assets 2018: $6,550,0292018Assets 2019: $60,068,361Liabilities 2019: $53,443,182Net Assets 2019: $6,625,1792019Assets 2020: $70,822,040Liabilities 2020: $64,172,306Net Assets 2020: $6,649,7342020Assets 2021: $79,148,121Liabilities 2021: $72,480,663Net Assets 2021: $6,667,4582021Assets 2022: $81,116,801Liabilities 2022: $74,085,126Net Assets 2022: $7,031,6752022Assets 2023: $77,179,600Liabilities 2023: $69,750,818Net Assets 2023: $7,428,7822023Assets 2024: $81,964,361Liabilities 2024: $73,853,210Net Assets 2024: $8,111,1512024

Highlighted filing

2015

Assets$55,672,131
Liabilities$49,681,884
Net Assets$5,990,247
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,717,3342010Expenses 2011: $2,484,1372011Expenses 2012: $2,200,8672012Revenue 2013: $2,525,839Expenses 2013: $2,278,891Net Income 2013: $246,9482013Revenue 2014: $2,190,882Expenses 2014: $2,203,370Net Income 2014: -$12,4882014Revenue 2015: $2,326,636Expenses 2015: $2,239,195Net Income 2015: $87,4412015Revenue 2016: $2,484,489Expenses 2016: $2,270,290Net Income 2016: $214,1992016Revenue 2017: $2,462,209Expenses 2017: $2,292,943Net Income 2017: $169,2662017Revenue 2018: $2,572,694Expenses 2018: $2,396,376Net Income 2018: $176,3182018Revenue 2019: $2,746,348Expenses 2019: $2,671,198Net Income 2019: $75,1502019Revenue 2020: $2,682,301Expenses 2020: $2,657,746Net Income 2020: $24,5552020Revenue 2021: $2,630,445Expenses 2021: $2,612,721Net Income 2021: $17,7242021Revenue 2022: $3,119,541Expenses 2022: $2,755,324Net Income 2022: $364,2172022Revenue 2023: $3,818,717Expenses 2023: $3,329,616Net Income 2023: $489,1012023Revenue 2024: $4,425,125Expenses 2024: $3,742,756Net Income 2024: $682,3692024

Highlighted filing

2015

Revenue$2,326,636
Expenses$2,239,195
Net Income$87,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,486,512
Mission and Program Overview

Mission

Passionate to see you succeed through your lifes journey.

Taylor Credit Union exists to be the primary financial service provider of its members. We will continually set our priorities to meet the present and future financial needs of our members in a financially sound manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$30,907,564$35,373,886▲ $4,466,322
Savings and Temporary Cash Investments$16,077,129$14,808,159▼ $1,268,970
Rtn Earn Endowment Incm Other Fnds$5,902,806$5,990,247▲ $87,441
Cash and Non-Interest-Bearing Accounts$2,042,871$2,216,306▲ $173,435
Land, Buildings, and Equipment, Net$2,025,734$2,071,199▲ $45,465
Investments Program Related$532,036$876,565▲ $344,529
Prepaid Expenses and Deferred Charges$130,949$131,007▲ $58
Total Assets$51,990,937$55,672,131▲ $3,681,194
Other Assets Total$274,654$195,009▼ $79,645
Liabilities
Other Liabilities$45,981,544$49,553,177▲ $3,571,633
Accounts Payable and Accrued Expenses$106,587$128,707▲ $22,120
Total Liabilities$46,088,131$49,681,884▲ $3,593,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,902,806$5,990,247▲ $87,441
Total Liabilities and Net Assets / Fund Balance$51,990,937$55,672,131▲ $3,681,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,660$976,430$2,537,090
Other Land Buildings$93,441$554,716$648,157
Equipment$41,110$452,988$494,098
Land$375,988-$375,988
Investment Program Related Org$352,745--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra A WoodsPresidentCEOFT$91,369$91,369
Michael HandelChair-$1,690$1,690
Georgine BohlSecretaryTreasurer-$1,350$1,350
Marie KoernerDirector-$760$760
Gary KohnDirector-$730$730
Darren VossDirector-$610$610
Mary FryVice-Chair-$600$600
Vicki AhlesDirector-$450$450
Dean TeschDirector-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,177,929
Investment Income
$142,115
Other Revenue
$6,592
Change in Net Assets
$87,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,943
Salaries, Compensation, and Employee Benefits$1,040,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$679,457
Other Expenses-$183,192-$183,192
Other Employee Benefits---$159,993
Depreciation Depletion---$153,076
Office Expenses---$122,401
Information Technology---$114,290
Current Officers, Directors, Trustees, and Key Employees---$97,609
Occupancy---$88,723
Payroll Taxes---$64,732
Advertising---$46,524
Pension Plan Contributions---$38,461
Insurance---$33,825
Fees for Services Other---$33,661
Payments to Affiliates---$27,435
Conferences and Meetings---$23,644
All Other Expenses---$21,837
Fees for Services Accounting---$8,421
Fees for Service Investment Mgmnt Fees---$1,260
Interest---$3
Total Functional Expenses$0$0$0$2,239,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares & Deposits$49,553,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the membership utilizing their one vote per member.”

Governing body decisions Part VI line 7B

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).”

Form 990 governing body review Part VI line 11

“President and Board of Directors review and approve the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Credit Union officials must disclose any conflicts of interest to the President or Chairman of the Board. The credit union will keep a written report and is reviewed by the Board.”

CEO executive director top management comp Part VI line 15A

“The CEO Review Committee reviews the CEO and gives recommendations to the Board for compensation. CEO salary is approved by the Board.”

Governing documents etc available to public Part VI line 19

“Financial statements are posted in the lobby of the credit union. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Taylor Credit Union
EIN
39-0931830
Address
PO BOX 427, Medford, WI 54451

Signing Officer

Name
Debra A Woods
Title
President CEO
Phone
7157482447
Signed
2016-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Debra A Woods
Formed
1951
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
WCUL Services Corp
Address
N25W2313 Paul Rd Suite 500, Pewaukee, WI 53072
Preparer
Cari Thompson
Phone
2625490200
Raw XML Appendix382 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/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Non-Member ATM Fees
IRS990/ProgramServiceRevenueGrp/Desc2Member Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01622138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1514051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334153
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03164
IRS990/ProgSrvcAccomActy2Grp/Desc0We have deposit, transaction, and investment accounts with 7804 members at 12/31. During 2015, we opened 696 new deposit, transaction and investment accounts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0153094
IRS990/PYOtherExpensesAmt01239782
IRS990/PYOtherRevenueAmt06383
IRS990/PYProgramServiceRevenueAmt02031405
IRS990/PYRevenuesLessExpensesAmt0-12488
IRS990/PYSalariesCompEmpBnftPaidAmt0963588
IRS990/PYTotalExpensesAmt02203370
IRS990/PYTotalRevenueAmt02190882
IRS990/ReconcilationRevenueExpnssAmt087441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06592
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05902806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05990247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016077129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014808159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01560660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0976430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02537090
IRS990ScheduleD/EquipmentGrp/BookValueAmt041110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494098
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0456038
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt167782
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2352745
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WISCUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CCCU PIC
IRS990ScheduleD/LandGrp/BookValueAmt0375988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0554716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049553177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Members Shares & Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071199
IRS990ScheduleD/TotalBookValueProgramRltdAmt0876565
IRS990ScheduleD/TotalLiabilityAmt049553177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is elected by the membership utilizing their one vote per member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and Board of Directors review and approve the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Union officials must disclose any conflicts of interest to the President or Chairman of the Board. The credit union will keep a written report and is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The CEO Review Committee reviews the CEO and gives recommendations to the Board for compensation. CEO salary is approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial statements are posted in the lobby of the credit union. Other governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051990937
IRS990/TotalAssetsEOYAmt055672131
IRS990/TotalAssetsGrp/BOYAmt051990937
IRS990/TotalAssetsGrp/EOYAmt055672131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02239195
IRS990/TotalGrossUBIAmt03164
IRS990/TotalLiabilitiesBOYAmt046088131
IRS990/TotalLiabilitiesEOYAmt049681884
IRS990/TotalLiabilitiesGrp/BOYAmt046088131
IRS990/TotalLiabilitiesGrp/EOYAmt049681884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05902806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05990247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04423
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04423
IRS990/TotalProgramServiceRevenueAmt02177929
IRS990/TotalReportableCompFromOrgAmt097609
IRS990/TotalRevenueGrp/ExclusionAmt0148707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02174765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02326636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051990937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055672131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.taylorcu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra A Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07157482447
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0390931830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0Medford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391127312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WCUL Services Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N25W2313 Paul Rd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pewaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053072
ReturnHeader/PreparerPersonGrp/PhoneNum02625490200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Thompson
ReturnHeader/ReturnTs02016-05-12T18:58:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,672,131
Liabilities
$49,681,884
Net assets
$5,990,247
Revenue
$2,326,636
Expenses
$2,239,195
Net income
$87,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.0$73.9$8.11$4.43$3.74$0.68
2023Detailed filing. Detailed filing data is available for this year.$77.2$69.8$7.43$3.82$3.33$0.49
2022Detailed filing. Detailed filing data is available for this year.$81.1$74.1$7.03$3.12$2.76$0.36
2021Detailed filing. Detailed filing data is available for this year.$79.1$72.5$6.67$2.63$2.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$70.8$64.2$6.65$2.68$2.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$60.1$53.4$6.63$2.75$2.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$56.3$49.8$6.55$2.57$2.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$54.9$48.5$6.37$2.46$2.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$54.2$48.0$6.20$2.48$2.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$55.7$49.7$5.99$2.33$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$52.0$46.1$5.90$2.19$2.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$49.6$43.7$5.92$2.53$2.28$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$42.9$5.67$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$40.8$5.61$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$41.3$5.72$2.72