Civic Intelligence

Dawson Firemen'S Benefit Relief Association

990 • Fiscal year 2021 • EIN 41-6020775

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
PO Box 9Dawson, MN 56232

(320) 769-2929

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,735

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

750%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$807,802

Up $168,069 (+26%) from 2020

Net Assets

Up

$781,854

Up $142,121 (+22%) from 2020

Liabilities

Up

$25,948

Up $25,948 from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

Up

$55,490

Up $48,959 (+750%) from 2020

Expenses

Down

$3,403

Down $157,386 (-98%) from 2020

Net Income

Up

$52,087

Up $206,345 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $275,388Liabilities 2010: $0Net Assets 2010: $275,3882010Assets 2011: $351,071Liabilities 2011: $0Net Assets 2011: $351,0712011Assets 2012: $362,327Liabilities 2012: $0Net Assets 2012: $362,3272012Assets 2013: $490,143Liabilities 2013: $0Net Assets 2013: $490,1432013Assets 2014: $517,129Liabilities 2014: $0Net Assets 2014: $517,1292014Assets 2015: $598,883Liabilities 2015: $0Net Assets 2015: $598,8832015Assets 2016: $606,965Liabilities 2016: $0Net Assets 2016: $606,9652016Assets 2017: $682,232Liabilities 2017: $0Net Assets 2017: $682,2322017Assets 2018: $562,917Liabilities 2018: $0Net Assets 2018: $562,9172018Assets 2019: $707,551Liabilities 2019: $0Net Assets 2019: $707,5512019Assets 2020: $639,733Liabilities 2020: $0Net Assets 2020: $639,7332020Assets 2021: $807,802Liabilities 2021: $25,948Net Assets 2021: $781,8542021Assets 2022: $712,047Liabilities 2022: $34,532Net Assets 2022: $677,5152022Assets 2023: $800,182Liabilities 2023: $32,459Net Assets 2023: $767,7232023Assets 2024: $952,694Liabilities 2024: $31,637Net Assets 2024: $921,0572024

Highlighted filing

2021

Assets$807,802
Liabilities$25,948
Net Assets$781,854
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $66,6772010Expenses 2011: $15,3282011Expenses 2012: $55,4212012Revenue 2013: $93,483Expenses 2013: $14,518Net Income 2013: $78,9652013Revenue 2014: $9,820Expenses 2014: $9,772Net Income 2014: $482014Revenue 2015: $91,374Expenses 2015: $11,139Net Income 2015: $80,2352015Revenue 2016: $36,284Expenses 2016: $55,995Net Income 2016: -$19,7112016Revenue 2017: $35,078Expenses 2017: $10,299Net Income 2017: $24,7792017Revenue 2018: $17,728Expenses 2018: $125,318Net Income 2018: -$107,5902018Revenue 2019: $67,544Expenses 2019: $11,181Net Income 2019: $56,3632019Revenue 2020: $6,531Expenses 2020: $160,789Net Income 2020: -$154,2582020Revenue 2021: $55,490Expenses 2021: $3,403Net Income 2021: $52,0872021Revenue 2022: $76,050Expenses 2022: $71,692Net Income 2022: $4,3582022Revenue 2023: $40,439Expenses 2023: $53,076Net Income 2023: -$12,6372023Revenue 2024: $62,683Expenses 2024: $13,771Net Income 2024: $48,9122024

Highlighted filing

2021

Revenue$55,490
Expenses$3,403
Net Income$52,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$3,988,402
Mission and Program Overview

Mission

Retirement benefits for firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$537,451$627,454▲ $90,003
Savings and Temporary Cash Investments$52,635$110,813▲ $58,178
Cash and Non-Interest-Bearing Accounts$34,553$51,131▲ $16,578
Inventories for Sale or Use$14,594$17,904▲ $3,310
Total Assets$639,733$807,802▲ $168,069
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$25,948-
Total Liabilities$0$25,948▲ $25,948
Net Assets / Fund Balance
Net Assets With Donor Restrictions$574,471$721,556▲ $147,085
Net Assets Without Donor Restrictions$65,262$60,298▼ $4,964
Total Net Assets Fund Balance$639,733$781,854▲ $142,121
Total Liabilities and Net Assets / Fund Balance$639,733$807,802▲ $168,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,320$8,320
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Ryan AndersonTrustee$42,735$42,735

Board Members and Trustees

NameTitle
Rick BothunPresident
Randy TensenTrustee
Jake RedepenningSecretary
Patrick NelsonTreasurer
Michael OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,662
Program Service Revenue
$0
Investment Income
$521
Other Revenue
$-1,693
Change in Net Assets
$52,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,966
Revenue Not Reported on Financial Statements
$31,524
Revenue Not Reported on Form 990
$4,022,946
Other Revenue Adjustments
$31,524
Total Revenue per Audited Statements
$4,046,912
Total Revenue per Form 990
$55,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,221--$3,221
Other Expenses$151$31-$31
Total Functional Expenses$3,372$31$0$3,403

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$3,932,912
Total Expenses per Audited Statements$3,913,538
Expenses Not Reported on Financial Statements$22,777
Other Expense Adjustments$22,777
Total Expenses per Form 990$3,403
Expenses per Audited Statements$-19,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$3,928,844
Gaming Gross Income$3,922,704
Fundraising Gross Income$8,515
Fundraising Direct Expenses$4,068
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The organization is organized with members.”

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

“The organization has members who may elect one or more members of the governing body.”

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

“Decisions of the governing body are subject to a majority vote by members.”

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

“The organization reviews the 990 at their board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
DAWSON FIREMEN'S BENEFIT
EIN
41-6020775
Phone
3207692929
Address
PO BOX 9, DAWSON, MN 56232

Signing Officer

Name
Patrick Nelson
Title
Treasurer
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Bothun
Formed
1965
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Dana F Cole & Company Llp
Address
590 SOUTH HIGHWAY 29 SUITE 1, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Changed accounting method for reporting on 990 from cash basis to accrual basis.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses reported on 990 part viii line 8b & 9b 3,932,912”

Schedule D, Page 4, Part XI, Line 4B

“PRIOR YEAR A/R 31,524”

Schedule D, Page 4, Part XII, Line 2D

“Expenses reported on 990 part viii line 8b & 9b 3,932,912”

Schedule D, Page 4, Part XII, Line 4B

“Increase in inventory -3,145 accrued wages & p/r taxes not on f/s 9,395 accrued gambling taxes not on f/s 16,527”

Raw XML AppendixShowing 400 of 410 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/EquipmentGrp/OtherCostOrOtherBasisAmt08320
IRS990ScheduleD/ExpensesNotReportedAmt03932912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022777
IRS990ScheduleD/ExpensesSubtotalAmt0-19374
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090034
IRS990ScheduleD/OtherExpensesIncludedAmt03932912
IRS990ScheduleD/OtherExpensesNotIncludedAmt022777
IRS990ScheduleD/OtherRevenueAmt03932912
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031524
IRS990ScheduleD/RevenueNotReportedAmt04022946
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031524
IRS990ScheduleD/RevenueSubtotalAmt023966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPORTED ON 990 PART VIII LINE 8B & 9B 3,932,912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR A/R 31,524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON 990 PART VIII LINE 8B & 9B 3,932,912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCREASE IN INVENTORY -3,145 ACCRUED WAGES & P/R TAXES NOT ON F/S 9,395 ACCRUED GAMBLING TAXES NOT ON F/S 16,527
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt03403
IRS990ScheduleD/TotalRevenuePerForm990Amt055490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04046912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03913538
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt088943
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08300
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03326047
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03334347
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03928844
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03902704
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03922704
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6140
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011570
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0492074
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0480504
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0102423
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0102423
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt042735
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CASEY CLAUSEN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CASEY CLAUSEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0544 1ST STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DAWSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056232
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RYAN ANDERSON X 42,735 ASSISTANT GAMBLING MANAGER
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MINNESOTA 88,943
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO A MAJORITY VOTE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE 990 AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGED ACCOUNTING METHOD FOR REPORTING ON 990 FROM CASH BASIS TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639733
IRS990/TotalAssetsEOYAmt0807802
IRS990/TotalAssetsGrp/BOYAmt0639733
IRS990/TotalAssetsGrp/EOYAmt0807802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056662
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03372
IRS990/TotalFunctionalExpensesGrp/TotalAmt03403
IRS990/TotalGrossUBIAmt0-6270
IRS990/TotalLiabilitiesEOYAmt025948
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781854
IRS990/TotalProgramServiceExpensesAmt03372
IRS990/TotalReportableCompFromOrgAmt042735
IRS990/TotalRevenueGrp/ExclusionAmt05098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6270
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9
IRS990/USAddress/CityNm0DAWSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056232
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWSON FIREMEN'S BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAWS
ReturnHeader/Filer/EIN0416020775
ReturnHeader/Filer/PhoneNum03207692929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0DAWSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 SOUTH HIGHWAY 29 SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEVIDEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056265

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,802
Liabilities
$25,948
Net assets
$781,854
Revenue
$55,490
Expenses
$3,403
Net income
$52,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.32$9.21$0.63$0.14$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.32$7.68$0.40$0.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.35$6.78$0.76$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.26$7.82$0.55$0.03$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.07$1.61$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.68$0.11$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.18$1.25$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.35$0.10$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.36$0.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.91$0.11$0.80
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.10$0.10$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.93$0.15$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.67