Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2024 • EIN 47-0376559

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 04, 2024

Organization ProfileN/A
515 W 1 StMinden, NE 68959

(308) 832-1594

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.88x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$145,416

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-6.1%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,909,557

Down $768,710 (-6.1%) from 2023

Net Assets

Down

$4,406,840

Down $711,032 (-14%) from 2023

Liabilities

Down

$7,502,717

Down $57,678 (-0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$8,559,815

Up $479,326 (+5.9%) from 2023

Expenses

Up

$9,270,847

Up $394,269 (+4.4%) from 2023

Net Income

Up

-$711,032

Up $85,057 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,058,320Liabilities 2010: $2,082,444Net Assets 2010: $3,975,8762010Assets 2011: $6,062,808Liabilities 2011: $2,050,787Net Assets 2011: $4,012,0212011Assets 2012: $6,079,490Liabilities 2012: $1,935,679Net Assets 2012: $4,143,8112012Assets 2013: $6,120,330Liabilities 2013: $1,828,266Net Assets 2013: $4,292,0642013Assets 2014: $6,009,675Liabilities 2014: $1,664,519Net Assets 2014: $4,345,1562014Assets 2015: $5,726,194Liabilities 2015: $1,510,131Net Assets 2015: $4,216,0632015Assets 2016: $5,868,893Liabilities 2016: $1,491,037Net Assets 2016: $4,377,8562016Assets 2017: $10,461,695Liabilities 2017: $6,330,652Net Assets 2017: $4,131,0432017Assets 2018: $12,087,402Liabilities 2018: $7,819,757Net Assets 2018: $4,267,6452018Assets 2019: $11,928,689Liabilities 2019: $8,142,265Net Assets 2019: $3,786,4242019Assets 2020: $12,615,018Liabilities 2020: $8,827,293Net Assets 2020: $3,787,7252020Assets 2021: $12,939,039Liabilities 2021: $7,843,978Net Assets 2021: $5,095,0612021Assets 2022: $11,927,688Liabilities 2022: $7,769,138Net Assets 2022: $4,158,5502022Assets 2023: $12,678,267Liabilities 2023: $7,560,395Net Assets 2023: $5,117,8722023Assets 2024: $11,909,557Liabilities 2024: $7,502,717Net Assets 2024: $4,406,8402024Assets 2025: $10,799,574Liabilities 2025: $7,421,611Net Assets 2025: $3,377,9632025

Highlighted filing

2024

Assets$11,909,557
Liabilities$7,502,717
Net Assets$4,406,840
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,385,7772010Expenses 2011: $4,627,9892011Expenses 2012: $4,736,3322012Expenses 2013: $5,105,3312013Revenue 2014: $5,116,337Expenses 2014: $5,063,245Net Income 2014: $53,0922014Revenue 2015: $5,015,363Expenses 2015: $5,144,456Net Income 2015: -$129,0932015Revenue 2016: $5,399,742Expenses 2016: $5,237,949Net Income 2016: $161,7932016Revenue 2017: $5,159,513Expenses 2017: $5,406,326Net Income 2017: -$246,8132017Revenue 2018: $6,008,596Expenses 2018: $5,871,994Net Income 2018: $136,6022018Revenue 2019: $6,767,869Expenses 2019: $7,249,090Net Income 2019: -$481,2212019Revenue 2020: $7,310,418Expenses 2020: $7,309,117Net Income 2020: $1,3012020Revenue 2021: $8,909,691Expenses 2021: $7,602,355Net Income 2021: $1,307,3362021Revenue 2022: $7,040,279Expenses 2022: $7,976,790Net Income 2022: -$936,5112022Revenue 2023: $8,080,489Expenses 2023: $8,876,578Net Income 2023: -$796,0892023Revenue 2024: $8,559,815Expenses 2024: $9,270,847Net Income 2024: -$711,0322024Revenue 2025: $9,059,557Expenses 2025: $10,088,434Net Income 2025: -$1,028,8772025

Highlighted filing

2024

Revenue$8,559,815
Expenses$9,270,847
Net Income-$711,032
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 4, 2024
Return Version
2023v5.0
Gross Receipts
$8,611,860
Mission and Program Overview

Mission

To provide long-term nursing home and assisted living care for the elderly residents of the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,525,728$8,219,365▼ $306,363
Savings and Temporary Cash Investments$1,815,246$3,081,364▲ $1,266,118
Accounts Receivable$373,297$469,000▲ $95,703
Prepaid Expenses and Deferred Charges$23,452$36,305▲ $12,853
Cash and Non-Interest-Bearing Accounts$808$10,925▲ $10,117
Total Assets$12,678,267$11,909,557▼ $768,710
Other Assets Total$1,939,736$92,598▼ $1,847,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,019,429$6,857,157▼ $162,272
Accounts Payable and Accrued Expenses$540,966$645,560▲ $104,594
Total Liabilities$7,560,395$7,502,717▼ $57,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,114,872$4,403,840▼ $711,032
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$5,117,872$4,406,840▼ $711,032
Total Liabilities and Net Assets / Fund Balance$12,678,267$11,909,557▼ $768,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,658,732$7,576,354$15,235,086
Equipment$557,833$1,496,645$2,054,478
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob TankAdministratoFT$135,111$10,305$145,416

Board Members and Trustees

NameTitle
Randy SigurdsonPresident
Karla PaulsenMember
Marcia DornMember
Mary Jo SchwenkaMember
Rev Logan EllisMember
Terry ChristensenMember
Linda BlackSecretary
Arlen OsterbuhrTreasurer
Dana FaberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,861
Program Service Revenue
$8,239,489
Investment Income
$-31,378
Other Revenue
$32,843
All Other Contributions
$193,700
Change in Net Assets
$-711,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,559,815
Total Revenue per Audited Statements
$8,559,815
Total Revenue per Form 990
$8,559,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,014,411
Other Expenses$4,256,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,924,126$112,767-$4,036,893
Fees for Services Other$1,225,878$20,609-$1,246,487
Depreciation Depletion$666,847--$666,847
Other Employee Benefits$507,897$24,731-$532,628
Interest$346,894--$346,894
Payroll Taxes$290,250$19,529-$309,779
Insurance$195,901--$195,901
Occupancy$176,594--$176,594
Current Officers, Directors, Trustees, and Key Employees-$135,111-$135,111
All Other Expenses-$117,521-$117,521
Advertising$26,477$49,325-$75,802
Other Expenses$74,659--$74,659
Fees for Services Accounting-$25,568-$25,568
Conferences and Meetings$8,905$12,407-$21,312
Office Expenses-$20,640-$20,640
Total Functional Expenses$8,732,639$538,208$0$9,270,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,270,847
Total Expenses per Audited Statements$9,270,847
Total Expenses per Form 990$9,270,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 organization's board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the administrators wages.”

Form 990, Page 6, Part VI, Line 15B

“The department head approves wages of all other employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available to the public through written request.”

Filing and Contact Details

Filer

Filer Name
Bethany Home Inc
EIN
47-0376559
Phone
3088321594
Address
515 W 1 ST, MINDEN, NE 68959

Signing Officer

Name
Bob Tank
Title
Administrator
Phone
3083821594
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sigurdson
Formed
1920
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
149
Volunteers
9

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with recreational type activities.”

Form 990, Part IX, Line 11G

“Pool labor 1,192,359 0 0 consultants 21,720 0 0 medicare billing service 0 20,609 0 contracted houskeeping 11,799 0 0 total 1,225,878 20,609 0”

Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990/OtherExpensesGrp/Desc2REPAIRS-PLANT OPERATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1499344
IRS990/OtherExpensesGrp/ProgramServicesAmt2135026
IRS990/OtherExpensesGrp/ProgramServicesAmt374659
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IRS990/OtherExpensesGrp/TotalAmt2135026
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112767
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IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEALS ON WHEELS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12501001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21505058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3673700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420328
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12501001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21505058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3673700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086498
IRS990/PYOtherExpensesAmt04261336
IRS990/PYOtherRevenueAmt01628
IRS990/PYProgramServiceRevenueAmt07817784
IRS990/PYRevenuesLessExpensesAmt0-796089
IRS990/PYSalariesCompEmpBnftPaidAmt04615242
IRS990/PYTotalExpensesAmt08876578
IRS990/PYTotalRevenueAmt08080489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-711032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08239489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01815246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03081364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01337620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01951313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08272332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07819412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07037313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07435059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07114833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037678949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt039630262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08591193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07918631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07037688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08772679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07310071
IRS990ScheduleA/Total509Grp/TotalAmt039630262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08611860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08005129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07042677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08777062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07312264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039748992
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07658732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07576354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015235086
IRS990ScheduleD/EquipmentGrp/BookValueAmt0557833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01496645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02054478
IRS990ScheduleD/ExpensesSubtotalAmt09270847
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/RevenueSubtotalAmt08559815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08219365
IRS990ScheduleD/TotalExpensesPerForm990Amt09270847
IRS990ScheduleD/TotalRevenuePerForm990Amt08559815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08559815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RECREATIONAL TYPE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE ADMINISTRATORS WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL LABOR 1,192,359 0 0 CONSULTANTS 21,720 0 0 MEDICARE BILLING SERVICE 0 20,609 0 CONTRACTED HOUSKEEPING 11,799 0 0 TOTAL 1,225,878 20,609 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt011909557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318861
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0538208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08732639

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,909,557
Liabilities
$7,502,717
Net assets
$4,406,840
Revenue
$8,559,815
Expenses
$9,270,847
Net income
-$711,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$7.42$3.38$9.06$10.1$1.03
2024Detailed filing. Detailed filing data is available for this year.$11.9$7.50$4.41$8.56$9.27$0.71
2023Detailed filing. Detailed filing data is available for this year.$12.7$7.56$5.12$8.08$8.88$0.80
2022Detailed filing. Detailed filing data is available for this year.$11.9$7.77$4.16$7.04$7.98$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.9$7.84$5.10$8.91$7.60$1.31
2020Detailed filing. Detailed filing data is available for this year.$12.6$8.83$3.79$7.31$7.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$11.9$8.14$3.79$6.77$7.25$0.48
2018Detailed filing. Detailed filing data is available for this year.$12.1$7.82$4.27$6.01$5.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.5$6.33$4.13$5.16$5.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.87$1.49$4.38$5.40$5.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.73$1.51$4.22$5.02$5.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.66$4.35$5.12$5.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.83$4.29$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.94$4.14$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.05$4.01$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.08$3.98$4.39