Civic Intelligence

1 St Community Credit Union

990 • Fiscal year 2015 • EIN 39-6049882

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.1stccu.com

View Organization Page

1000 W Wisconsin Street PO Box 167Sparta, WI 54656

(608) 269-8121

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.90x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

21.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$146,603

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2015

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$128,229,632

Up $5,808,902 (+4.7%) from 2014

Net Assets

Up

$13,166,908

Up $914,983 (+7.5%) from 2014

Liabilities

Up

$115,062,724

Up $4,893,919 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$5,449,578

Up $412,620 (+8.2%) from 2014

Expenses

Up

$4,534,595

Up $56,862 (+1.3%) from 2014

Net Income

Up

$914,983

Up $355,758 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300M$200M$100M$0Assets 2010: $102,791,402Liabilities 2010: $93,468,664Net Assets 2010: $9,322,7382010Assets 2011: $105,594,577Liabilities 2011: $95,488,030Net Assets 2011: $10,106,5472011Assets 2012: $116,119,936Liabilities 2012: $105,004,294Net Assets 2012: $11,115,6422012Assets 2013: $117,291,868Liabilities 2013: $105,599,168Net Assets 2013: $11,692,7002013Assets 2014: $122,420,730Liabilities 2014: $110,168,805Net Assets 2014: $12,251,9252014Assets 2015: $128,229,632Liabilities 2015: $115,062,724Net Assets 2015: $13,166,9082015Assets 2016: $141,790,404Liabilities 2016: $127,710,532Net Assets 2016: $14,079,8722016Assets 2017: $153,128,048Liabilities 2017: $137,920,479Net Assets 2017: $15,207,5692017Assets 2018: $169,904,232Liabilities 2018: $153,472,464Net Assets 2018: $16,431,7682018Assets 2019: $169,733,263Liabilities 2019: $151,967,703Net Assets 2019: $17,765,5602019Assets 2020: $205,616,019Liabilities 2020: $187,131,344Net Assets 2020: $18,484,6752020Assets 2021: $223,297,257Liabilities 2021: $203,623,236Net Assets 2021: $19,674,0212021Assets 2022: $254,992,758Liabilities 2022: $234,868,290Net Assets 2022: $20,124,4682022Assets 2023: $274,070,581Liabilities 2023: $252,939,902Net Assets 2023: $21,130,6792023Assets 2024: $266,506,560Liabilities 2024: $243,383,541Net Assets 2024: $23,123,0192024

Highlighted filing

2015

Assets$128,229,632
Liabilities$115,062,724
Net Assets$13,166,908
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,640,9292010Expenses 2011: $4,535,3502011Expenses 2012: $4,361,6492012Revenue 2013: $5,038,684Expenses 2013: $4,461,626Net Income 2013: $577,0582013Revenue 2014: $5,036,958Expenses 2014: $4,477,733Net Income 2014: $559,2252014Revenue 2015: $5,449,578Expenses 2015: $4,534,595Net Income 2015: $914,9832015Revenue 2016: $6,085,001Expenses 2016: $5,172,037Net Income 2016: $912,9642016Revenue 2017: $7,155,462Expenses 2017: $5,957,853Net Income 2017: $1,197,6092017Revenue 2018: $8,058,897Expenses 2018: $6,774,259Net Income 2018: $1,284,6382018Revenue 2019: $8,954,959Expenses 2019: $7,527,599Net Income 2019: $1,427,3602019Revenue 2020: $9,246,293Expenses 2020: $8,328,445Net Income 2020: $917,8482020Revenue 2021: $10,243,774Expenses 2021: $8,942,492Net Income 2021: $1,301,2822021Revenue 2022: $10,965,703Expenses 2022: $10,106,697Net Income 2022: $859,0062022Revenue 2023: $14,529,943Expenses 2023: $13,383,817Net Income 2023: $1,146,1262023Revenue 2024: $17,514,479Expenses 2024: $15,405,124Net Income 2024: $2,109,3552024

Highlighted filing

2015

Revenue$5,449,578
Expenses$4,534,595
Net Income$914,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$5,449,578
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$93,758,953$99,572,731▲ $5,813,778
Cash and Non-Interest-Bearing Accounts$23,948,665$23,897,714▼ $50,951
Rtn Earn Endowment Incm Other Fnds$12,251,925$13,166,908▲ $914,983
Land, Buildings, and Equipment, Net$3,182,443$3,092,471▼ $89,972
Prepaid Expenses and Deferred Charges$164,186$235,769▲ $71,583
Accounts Receivable$3,438$7,851▲ $4,413
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$122,420,730$128,229,632▲ $5,808,902
Other Assets Total$1,363,045$1,423,096▲ $60,051
Liabilities
Other Liabilities$109,495,929$114,285,529▲ $4,789,600
Accounts Payable and Accrued Expenses$672,876$777,195▲ $104,319
Total Liabilities$110,168,805$115,062,724▲ $4,893,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,251,925$13,166,908▲ $914,983
Total Liabilities and Net Assets / Fund Balance$122,420,730$128,229,632▲ $5,808,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,317,910$790,059$0
Other Land Buildings$0$0$0
Land$560,085-$0
Equipment$214,476$686,891$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic SchmidtPresident/CEOFT$119,993$26,610$146,603
Diana MackVP - OperationsFT$75,406$8,928$84,334
Krista WilsonVP of LendingFT$71,826$4,987$76,813

Board Members and Trustees

NameTitle
Eric HesselbergChairperson
Barbara HoffmanMember
Mark MulderMember
Scott HerrmanMember
Theresa LenselinkMember
Janet FaileSecretary
James WegnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,165,388
Investment Income
$284,190
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$914,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,399
Other Expenses$2,154,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,595,829
Current Officers, Directors, Trustees, and Key Employees---$287,750
Other Employee Benefits---$275,430
Fees for Services Other---$274,295
Occupancy---$237,601
Office Expenses---$216,119
Payroll Taxes---$153,024
Advertising---$143,879
Information Technology---$123,869
Depreciation Depletion---$97,405
All Other Expenses---$75,601
Pension Plan Contributions---$68,366
Conferences and Meetings---$57,170
Other Expenses---$45,246
Payments to Affiliates---$25,704
Insurance---$25,542
Fees for Services Accounting---$20,038
Travel---$12,481
Fees for Services Legal---$4,399
Interest---$379
Total Functional Expenses$0$0$0$4,534,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares and Deposits$114,285,529
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members are owners, as we are a credit union.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body at our annual meeting.”

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

“The governing body reviews that monthly financial statements but does not formally review the 990. The 990 form is reviewed by the President before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest form is filled out annually by each employee. These are monitored by our Human Resources Director and our President.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and set annually by the governing body.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
1st Community Credit Union
EIN
39-6049882
Phone
6082698121
Address
1000 W WISCONSIN STREET PO BOX 167, SPARTA, WI 54656

Signing Officer

Name
Wendy Swanson
Title
Accounting Supervisor
Phone
6082698121
Signed
2016-05-16

Organization Details

Principal Officer
Dominic Schmidt
Formed
1961
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Debit Card Expenses, Share Draft Expenses, IRA Servicing expenses, and consulting expenses.”

Raw XML AppendixShowing 400 of 456 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
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0237601
IRS990/OfficeExpensesGrp/TotalAmt0216119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01363045
IRS990/OtherAssetsTotalGrp/EOYAmt01423096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275430
IRS990/OtherExpensesGrp/Desc0COST OF FUNDS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING COSTS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0465797
IRS990/OtherExpensesGrp/TotalAmt1324879
IRS990/OtherExpensesGrp/TotalAmt23792
IRS990/OtherExpensesGrp/TotalAmt345246
IRS990/OtherLiabilitiesGrp/BOYAmt0109495929
IRS990/OtherLiabilitiesGrp/EOYAmt0114285529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595829
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093758953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt099572731
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt025704
IRS990/PayrollTaxesGrp/TotalAmt0153024
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt068366
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235769
IRS990/PrincipalOfficerNm0Dominic Schmidt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04020958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2520815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04020958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2520815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02047449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04789446
IRS990/PYRevenuesLessExpensesAmt0559225
IRS990/PYSalariesCompEmpBnftPaidAmt02430284
IRS990/PYTotalExpensesAmt04477733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05036958
IRS990/ReconcilationRevenueExpnssAmt0914983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012251925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013166908
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02317910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790059
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03107969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0901367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0560085
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0560085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114285529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES AND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03092471
IRS990ScheduleD/TotalLiabilityAmt0114285529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are owners, as we are a credit union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body at our annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews that monthly financial statements but does not formally review the 990. The 990 form is reviewed by the President before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest form is filled out annually by each employee. These are monitored by our Human Resources Director and our President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed and set annually by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Debit Card Expenses, Share Draft Expenses, IRA Servicing expenses, and consulting expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122420730
IRS990/TotalAssetsEOYAmt0128229632
IRS990/TotalAssetsGrp/BOYAmt0122420730
IRS990/TotalAssetsGrp/EOYAmt0128229632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04534595
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,229,632
Liabilities
$115,062,724
Net assets
$13,166,908
Revenue
$5,449,578
Expenses
$4,534,595
Net income
$914,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$243$23.1$17.5$15.4$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$253$21.1$14.5$13.4$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$235$20.1$11.0$10.1$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$204$19.7$10.2$8.94$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$187$18.5$9.25$8.33$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$152$17.8$8.95$7.53$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$153$16.4$8.06$6.77$1.28
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$153$138$15.2$7.16$5.96$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$128$14.1$6.09$5.17$0.91
2015Detailed filing. Detailed filing data is available for this year.$128$115$13.2$5.45$4.53$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$110$12.3$5.04$4.48$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$117$106$11.7$5.04$4.46$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$105$11.1$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$95.5$10.1$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$93.5$9.32$4.64