Civic Intelligence

Weac Region 5

990 • Fiscal year 2017 • EIN 39-1956866

Sep 01, 2016 to Aug 31, 2017 • Filed on May 30, 2018

PO Box 8003Madison, WI 53708-8003

(608) 356-2321

Siviq Scores

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

Liabilities / Assets

97th percentile

0.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$168,480

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$419,968

Down $184,710 (-31%) from 2016

Net Assets

Down

$147,709

Down $114,475 (-44%) from 2016

Liabilities

Down

$272,259

Down $70,235 (-21%) from 2016

Revenue

Down

$600,428

Down $11,689 (-1.9%) from 2016

Expenses

Down

$714,877

Down $27,895 (-3.8%) from 2016

Net Income

Up

-$114,449

Up $16,206 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $291,740Liabilities 2010: $43,242Net Assets 2010: $248,4982010Assets 2011: $311,883Liabilities 2011: $54,164Net Assets 2011: $257,7192011Assets 2012: $341,231Liabilities 2012: $61,775Net Assets 2012: $279,4562012Assets 2013: $283,168Liabilities 2013: $66,647Net Assets 2013: $216,5212013Assets 2014: $200,699Liabilities 2014: $77,800Net Assets 2014: $122,8992014Assets 2015: $707,698Liabilities 2015: $314,864Net Assets 2015: $392,8342015Assets 2016: $604,678Liabilities 2016: $342,494Net Assets 2016: $262,1842016Assets 2017: $419,968Liabilities 2017: $272,259Net Assets 2017: $147,7092017Assets 2018: $549,466Liabilities 2018: $379,856Net Assets 2018: $169,6102018Assets 2019: $497,638Liabilities 2019: $255,623Net Assets 2019: $242,0152019Assets 2020: $538,007Liabilities 2020: $321,847Net Assets 2020: $216,1602020Assets 2021: $555,625Liabilities 2021: $314,067Net Assets 2021: $241,5582021Assets 2022: $449,840Liabilities 2022: $236,997Net Assets 2022: $212,8432022Assets 2023: $452,367Liabilities 2023: $96,846Net Assets 2023: $355,5212023Assets 2024: $563,778Liabilities 2024: $33,526Net Assets 2024: $530,2522024Assets 2025: $634,577Liabilities 2025: $48,579Net Assets 2025: $585,9982025

Highlighted filing

2017

Assets$419,968
Liabilities$272,259
Net Assets$147,709

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $308,4122010Expenses 2011: $318,5382011Revenue 2012: $310,986Expenses 2012: $289,249Net Income 2012: $21,7372012Revenue 2013: $253,831Expenses 2013: $316,766Net Income 2013: -$62,9352013Revenue 2014: $212,014Expenses 2014: $305,636Net Income 2014: -$93,6222014Revenue 2015: $932,174Expenses 2015: $938,016Net Income 2015: -$5,8422015Revenue 2016: $612,117Expenses 2016: $742,772Net Income 2016: -$130,6552016Revenue 2017: $600,428Expenses 2017: $714,877Net Income 2017: -$114,4492017Revenue 2018: $576,863Expenses 2018: $554,935Net Income 2018: $21,9282018Revenue 2019: $581,464Expenses 2019: $509,695Net Income 2019: $71,7692019Revenue 2020: $577,100Expenses 2020: $547,286Net Income 2020: $29,8142020Revenue 2021: $571,977Expenses 2021: $547,537Net Income 2021: $24,4402021Revenue 2022: $544,921Expenses 2022: $566,237Net Income 2022: -$21,3162022Revenue 2023: $528,182Expenses 2023: $480,212Net Income 2023: $47,9702023Revenue 2024: $505,393Expenses 2024: $330,673Net Income 2024: $174,7202024Revenue 2025: $582,662Expenses 2025: $526,916Net Income 2025: $55,7462025

Highlighted filing

2017

Revenue$600,428
Expenses$714,877
Net Income-$114,449
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$600,428
Mission and Program Overview

Mission

NONE

Assist wisconsin education association council-affiliated local associations in collective bargaining, member rights, public relations, professional development, political action, and other areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,706$160,967▼ $95,739
Savings and Temporary Cash Investments$209,072$104,285▼ $104,787
Accounts Receivable$38,891$37,697▼ $1,194
Cash and Non-Interest-Bearing Accounts$8,066$25,658▲ $17,592
Land, Buildings, and Equipment, Net$5,140$4,558▼ $582
Total Assets$604,678$419,968▼ $184,710
Other Assets Total$86,803$86,803→ $0
Liabilities
Other Liabilities$279,781$228,046▼ $51,735
Accounts Payable and Accrued Expenses$62,629$43,612▼ $19,017
Deferred Revenue$84$601▲ $517
Total Liabilities$342,494$272,259▼ $70,235
Net Assets / Fund Balance
Unrestricted Net Assets$262,184$147,709▼ $114,475
Total Net Assets Fund Balance$262,184$147,709▼ $114,475
Total Liabilities and Net Assets / Fund Balance$604,678$419,968▼ $184,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,558$50,501$55,059
Other Assets Org$86,803--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HornUniserv DirectorFT$111,298$57,182$168,480
Peter GustUniserv DirectorFT$111,339$56,734$168,073
William FroelichUniserv DirectorFT$113,496$24,183$137,679
Jennifer GieddPresident-$1,000-$1,000
Georgine EricksonVice President-$500-$500
Mike CarpenterTreasurer-$500-$500

Board Members and Trustees

NameTitle
Jocelyn HoeperDirector
Marilyn KlobucharDirector
Megan FarehtyDirector
Rachelle MurphyDirector
Randy EbrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,408
Investment Income
$2,020
Other Revenue
$0
Change in Net Assets
$-114,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,742
Other Expenses$76,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$459,858
Other Employee Benefits---$81,122
Other Salaries and Wages---$58,094
Travel---$38,756
Payroll Taxes---$28,514
Office Expenses---$14,719
Pension Plan Contributions---$11,154
Fees for Services Accounting---$5,500
Insurance---$5,364
Occupancy---$3,236
Fees for Services Other---$3,210
All Other Expenses---$3,073
Information Technology---$1,139
Depreciation Depletion---$582
Other Expenses---$378
Conferences and Meetings---$178
Total Functional Expenses$0$0$0$714,877
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Health Care Obligation$228,046
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The prepared form 990 is reviewed and approved by a uniserv director before the return is filed with the irs. A copy of the final form 990 is made available to the association's governing body.

Form 990, Part VI, Section B, Line 15

Salaries and benefits of the weac region directors are determined as part of a collective bargaining agreement. The current collective bargaining agreement expires in 2018.

Form 990, Part VI, Section C, Line 19

The association made its governing documents, conflict of interest policy, and financial statements available to the public upon request on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Weac Region 5
EIN
39-1956866
Phone
6083562321
Address
PO BOX 8003, MADISON, WI 53708-8003

Signing Officer

Name
William Froelich
Title
Uniserv Director
Phone
6083562321
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Froelich
Formed
1998
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 433 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/OtherLandBuildingsGrp/BookValueAmt04558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT HEALTH CARE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086803
IRS990ScheduleD/TotalLiabilityAmt0228046
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER GUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN HORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY A UNISERV DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES AND BENEFITS OF THE WEAC REGION DIRECTORS ARE DETERMINED AS PART OF A COLLECTIVE BARGAINING AGREEMENT. THE CURRENT COLLECTIVE BARGAINING AGREEMENT EXPIRES IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WEAC REGION 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WEAC REGION 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEAC REGION 5 POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEAC REGION 5 BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391956866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030455873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCEPT CONTRIBUTIONS AND MAKE EXPENDITURES FOR POLITICAL CAMPAIGNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD TITLE TO PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 3RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1135 3RD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARABOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BARABOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0539132421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1539132421
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604678
IRS990/TotalAssetsEOYAmt0419968
IRS990/TotalAssetsGrp/BOYAmt0604678
IRS990/TotalAssetsGrp/EOYAmt0419968
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342494
IRS990/TotalLiabilitiesEOYAmt0272259
IRS990/TotalLiabilitiesGrp/BOYAmt0342494
IRS990/TotalLiabilitiesGrp/EOYAmt0272259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147709
IRS990/TotalOtherCompensationAmt0138099
IRS990/TotalProgramServiceRevenueAmt0598408
IRS990/TotalReportableCompFromOrgAmt0338133
IRS990/TotalRevenueGrp/ExclusionAmt02020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt038756
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8003
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537088003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://REGION5.WEAC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

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.$6.35$0.49$5.86$5.83$5.27$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.34$5.30$5.05$3.31$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.97$3.56$5.28$4.80$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.37$2.13$5.45$5.66$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.14$2.42$5.72$5.48$0.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.38$3.22$2.16$5.77$5.47$0.30
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$2.56$2.42$5.81$5.10$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.80$1.70$5.77$5.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.20$2.72$1.48$6.00$7.15$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.42$2.62$6.12$7.43$1.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.15$3.93$9.32$9.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.23$2.12$3.06$0.94
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.83$0.67$2.17$2.54$3.17$0.63
2012Summary only. Only limited summary data is available for this year.$3.41$0.62$2.79$3.11$2.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.54$2.58$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.43$2.48$3.08