Civic Intelligence

Shawano Chamber Foundation Inc.

990 • Fiscal year 2016 • EIN 39-2004543

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

P O Box 38Shawano, WI 54166

(715) 524-2139

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$722,998

Down $41,406 (-5.4%) from 2015

Net Assets

Down

$562,685

Down $7,309 (-1.3%) from 2015

Liabilities

Down

$160,313

Down $34,097 (-18%) from 2015

Revenue

Down

$114,425

Down $262 (-0.2%) from 2015

Expenses

Down

$121,529

Down $13,975 (-10%) from 2015

Net Income

Up

-$7,104

Up $13,713 (+66%) from 2015

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: $740,414Liabilities 2010: $270,000Net Assets 2010: $470,4142010Assets 2011: $719,104Liabilities 2011: $263,555Net Assets 2011: $455,5492011Assets 2012: $713,712Liabilities 2012: $336,332Net Assets 2012: $377,3802012Assets 2013: $792,362Liabilities 2013: $215,710Net Assets 2013: $576,6522013Assets 2014: $772,837Liabilities 2014: $181,701Net Assets 2014: $591,1362014Assets 2015: $764,404Liabilities 2015: $194,410Net Assets 2015: $569,9942015Assets 2016: $722,998Liabilities 2016: $160,313Net Assets 2016: $562,6852016Assets 2017: $679,882Liabilities 2017: $194,633Net Assets 2017: $485,2492017Assets 2018: $587,967Liabilities 2018: $78,416Net Assets 2018: $509,5512018Assets 2019: $635,409Liabilities 2019: $76,472Net Assets 2019: $558,9372019Assets 2020: $596,070Liabilities 2020: $73,706Net Assets 2020: $522,3642020Assets 2021: $592,613Liabilities 2021: $73,584Net Assets 2021: $519,0292021Assets 2022: $577,389Liabilities 2022: $69,119Net Assets 2022: $508,2702022Assets 2023: $554,193Liabilities 2023: $67,153Net Assets 2023: $487,0402023Assets 2024: $558,574Liabilities 2024: $65,101Net Assets 2024: $493,4732024

Highlighted filing

2016

Assets$722,998
Liabilities$160,313
Net Assets$562,685

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $42,0242010Expenses 2011: $120,3392011Expenses 2012: $378,8872012Revenue 2013: $326,048Expenses 2013: $126,425Net Income 2013: $199,6232013Revenue 2014: $177,439Expenses 2014: $162,621Net Income 2014: $14,8182014Revenue 2015: $114,687Expenses 2015: $135,504Net Income 2015: -$20,8172015Revenue 2016: $114,425Expenses 2016: $121,529Net Income 2016: -$7,1042016Revenue 2017: $52,038Expenses 2017: $129,382Net Income 2017: -$77,3442017Revenue 2018: $166,231Expenses 2018: $61,747Net Income 2018: $104,4842018Revenue 2019: $107,500Expenses 2019: $58,028Net Income 2019: $49,4722019Revenue 2020: $12,787Expenses 2020: $54,991Net Income 2020: -$42,2042020Revenue 2021: $48,888Expenses 2021: $50,091Net Income 2021: -$1,2032021Revenue 2022: $77,907Expenses 2022: $89,501Net Income 2022: -$11,5942022Revenue 2023: $33,787Expenses 2023: $54,792Net Income 2023: -$21,0052023Revenue 2024: $42,742Expenses 2024: $39,489Net Income 2024: $3,2532024

Highlighted filing

2016

Revenue$114,425
Expenses$121,529
Net Income-$7,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$157,532
Mission and Program Overview

Mission

To enhance educational purposes including business administration, development of leadership skills and related programs to chamber of commerce members and other interested persons in the geographical area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,747$550,618▼ $15,129
Cash and Non-Interest-Bearing Accounts$191,338$164,845▼ $26,493
Savings and Temporary Cash Investments$7,319$7,535▲ $216
Total Assets$764,404$722,998▼ $41,406
Liabilities
Other Liabilities$194,410$160,313▼ $34,097
Total Liabilities$194,410$160,313▼ $34,097
Net Assets / Fund Balance
Unrestricted Net Assets$422,220$448,911▲ $26,691
Temporarily Rstr Net Assets$147,774$113,774▼ $34,000
Total Net Assets Fund Balance$569,994$562,685▼ $7,309
Total Liabilities and Net Assets / Fund Balance$764,404$722,998▼ $41,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,118$242,576$678,694
Land$114,500-$114,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristy HessePresident
Char LarsenPresident El
Karissa KunschkeDirector
Lesley NemetzDirector
Melissa OlsenDirector
Sally Jo StevensExec. Director
Mrs Kathy HansenPast Preside
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,134
Program Service Revenue
$18,916
Investment Income
$9
Other Revenue
$-1,634
All Other Contributions
$97,134
Change in Net Assets
$-7,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,295
Salaries, Compensation, and Employee Benefits$32,234
Total Fundraising Expense$14,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,978$3,098$3,900$30,976
Advertising$545-$4,905$5,450
Other Expenses$5,059-$4,428$4,428
All Other Expenses$3,127--$3,127
Conferences and Meetings$2,057--$2,057
Fees for Services Accounting-$1,585-$1,585
Travel$103-$929$1,032
Payroll Taxes$820$109-$929
Pension Plan Contributions$296$33-$329
Depreciation Depletion$8--$8
Total Functional Expenses$102,542$4,825$14,162$121,529
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Building$114,111
Loc - Covantage Vision 2017$46,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

The form 990 and financial statements of the organization are examined by the executive officer and any other interested officers, directors and treasurer before signature and filing. The compiled financial statements are prepared by an independent accounting office hired and approved annually by the board of directors. An audit of the bookkeeping and analysis of internal controls is conducted internally with consulting and suggestions provided by an independent accounting office on an annual basis.

Form 990, Page 6, Part VI, Line 19

Form 990, financial statements and governing documents are available to members for inspection upon request by scheduling a meeting during normal business hours.

Filing and Contact Details

Filer

Filer Name
Shawano Chamber Foundation Inc
EIN
39-2004543
Phone
7155242139
Address
P O BOX 38, SHAWANO, WI 54166

Signing Officer

Name
Mrs Nancy Smith
Title
Exec. Director
Phone
7155242139
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Olsen
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kersten Accounting & Tax Professionals
Address
610 W GREEN BAY ST, SHAWANO, WI 54166-2342
Preparer
Paul F Kersten CPA
Phone
7155242302
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To enhance educational purposes including business administration, development of leadership skills and related programs to chamber of commerce members and other interested persons in the geographical area.

Form 990, Page 2, Part III, Line 4A

For analysis and recruitment/expansion of area businesses which will create jobs and boost the local economy.

Form 990, Page 2, Part III, Line 4D

We provide the leadership shawano county program which educates participating members in our community on what it takes to be an effective leader and assists those people in improving their leadership skills. We also provided educational programs for businesses. In 2005, property was purchased for the purpose of constructing a visitor center and educational facility in shawano. In 2007 that visitor center and educational facility was completed. Since them we have been using it to provide educational programs for the surrounding community. The vision 2017 program is our current initiative to raise money for analysis and recruitment/expansion of area businesses which will create jobs and boost the local economy.

Form 990, Part XI, Line 9

Book / tax depreciation difference -205

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0805179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310187
IRS990ScheduleA/Total509Grp/TotalAmt0805179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0805179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0114500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0678694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC - COVANTAGE VISION 2017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550618
IRS990ScheduleD/TotalLiabilityAmt0160313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE EDUCATIONAL PURPOSES INCLUDING BUSINESS ADMINISTRATION, DEVELOPMENT OF LEADERSHIP SKILLS AND RELATED PROGRAMS TO CHAMBER OF COMMERCE MEMBERS AND OTHER INTERESTED PERSONS IN THE GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR ANALYSIS AND RECRUITMENT/EXPANSION OF AREA BUSINESSES WHICH WILL CREATE JOBS AND BOOST THE LOCAL ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PROVIDE THE LEADERSHIP SHAWANO COUNTY PROGRAM WHICH EDUCATES PARTICIPATING MEMBERS IN OUR COMMUNITY ON WHAT IT TAKES TO BE AN EFFECTIVE LEADER AND ASSISTS THOSE PEOPLE IN IMPROVING THEIR LEADERSHIP SKILLS. WE ALSO PROVIDED EDUCATIONAL PROGRAMS FOR BUSINESSES. IN 2005, PROPERTY WAS PURCHASED FOR THE PURPOSE OF CONSTRUCTING A VISITOR CENTER AND EDUCATIONAL FACILITY IN SHAWANO. IN 2007 THAT VISITOR CENTER AND EDUCATIONAL FACILITY WAS COMPLETED. SINCE THEM WE HAVE BEEN USING IT TO PROVIDE EDUCATIONAL PROGRAMS FOR THE SURROUNDING COMMUNITY. THE VISION 2017 PROGRAM IS OUR CURRENT INITIATIVE TO RAISE MONEY FOR ANALYSIS AND RECRUITMENT/EXPANSION OF AREA BUSINESSES WHICH WILL CREATE JOBS AND BOOST THE LOCAL ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE EXAMINED BY THE EXECUTIVE OFFICER AND ANY OTHER INTERESTED OFFICERS, DIRECTORS AND TREASURER BEFORE SIGNATURE AND FILING. THE COMPILED FINANCIAL STATEMENTS ARE PREPARED BY AN INDEPENDENT ACCOUNTING OFFICE HIRED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. AN AUDIT OF THE BOOKKEEPING AND ANALYSIS OF INTERNAL CONTROLS IS CONDUCTED INTERNALLY WITH CONSULTING AND SUGGESTIONS PROVIDED BY AN INDEPENDENT ACCOUNTING OFFICE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS FOR INSPECTION UPON REQUEST BY SCHEDULING A MEETING DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147774
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113774
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764404
IRS990/TotalAssetsEOYAmt0722998
IRS990/TotalAssetsGrp/BOYAmt0764404
IRS990/TotalAssetsGrp/EOYAmt0722998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121529
IRS990/TotalGrossUBIAmt0-15036
IRS990/TotalLiabilitiesBOYAmt0194410
IRS990/TotalLiabilitiesEOYAmt0160313
IRS990/TotalLiabilitiesGrp/BOYAmt0194410
IRS990/TotalLiabilitiesGrp/EOYAmt0160313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562685
IRS990/TotalOtherProgSrvcExpenseAmt0102542
IRS990/TotalOtherProgSrvcRevenueAmt018916
IRS990/TotalProgramServiceExpensesAmt0102542
IRS990/TotalProgramServiceRevenueAmt018916
IRS990/TotalRevenueGrp/ExclusionAmt013402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-15036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722998
IRS990/TravelGrp/FundraisingAmt0929
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt01032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448911
IRS990/USAddress/AddressLine1Txt0115 E FIFTH STREET
IRS990/USAddress/CityNm0SHAWANO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054166
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS NANCY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07155242139
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWANO CHAMBER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0392004543
ReturnHeader/Filer/PhoneNum07155242139
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 38
ReturnHeader/Filer/USAddress/CityNm0SHAWANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203404276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERSTEN ACCOUNTING & TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GREEN BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541662342
ReturnHeader/PreparerPersonGrp/PhoneNum07155242302
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F KERSTEN CPA
ReturnHeader/ReturnTs02017-06-13T10:39:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.65$4.93$0.43$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.67$4.87$0.34$0.55$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.69$5.08$0.78$0.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.74$5.19$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.74$5.22$0.13$0.55$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.76$5.59$1.08$0.58$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.78$5.10$1.66$0.62$1.04
2017Detailed filing. Detailed filing data is available for this year.$6.80$1.95$4.85$0.52$1.29$0.77
2016Detailed filing. Detailed filing data is available for this year.$7.23$1.60$5.63$1.14$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.64$1.94$5.70$1.15$1.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.73$1.82$5.91$1.77$1.63$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.92$2.16$5.77$3.26$1.26$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$3.36$3.77$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.64$4.56$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.70$4.70$0.42