Civic Intelligence

Nebraska Mediation Center

990 • Fiscal year 2018 • EIN 47-0749906

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

PO Box 1062Fremont, NE 68026

(402) 753-9415

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$95,890

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$294,880

Down $5,475 (-1.8%) from 2017

Net Assets

Down

$279,450

Down $8,582 (-3.0%) from 2017

Liabilities

Up

$15,430

Up $3,107 (+25%) from 2017

Revenue

Up

$304,839

Up $61,683 (+25%) from 2017

Expenses

Up

$302,027

Up $35,324 (+13%) from 2017

Net Income

Up

$2,812

Up $26,359 (+112%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $205,758Liabilities 2010: $7,788Net Assets 2010: $197,9702010Assets 2011: $236,242Liabilities 2011: $10,4162011Assets 2012: $273,395Liabilities 2012: $12,979Net Assets 2012: $260,4162012Assets 2013: $292,669Liabilities 2013: $22,678Net Assets 2013: $269,9912013Assets 2014: $297,965Liabilities 2014: $11,131Net Assets 2014: $286,8342014Assets 2015: $319,559Liabilities 2015: $11,398Net Assets 2015: $308,1612015Assets 2016: $326,445Liabilities 2016: $14,136Net Assets 2016: $312,3092016Assets 2017: $300,355Liabilities 2017: $12,323Net Assets 2017: $288,0322017Assets 2018: $294,880Liabilities 2018: $15,430Net Assets 2018: $279,4502018Assets 2019: $334,312Liabilities 2019: $14,683Net Assets 2019: $319,6292019Assets 2020: $355,217Liabilities 2020: $13,426Net Assets 2020: $341,7912020Assets 2021: $346,964Liabilities 2021: $15,005Net Assets 2021: $331,9592021Assets 2022: $317,833Liabilities 2022: $28,451Net Assets 2022: $289,3822022Assets 2023: $352,963Liabilities 2023: $31,908Net Assets 2023: $321,0552023Assets 2024: $398,382Liabilities 2024: $13,666Net Assets 2024: $384,7162024Assets 2025: $421,489Liabilities 2025: $29,457Net Assets 2025: $392,0322025

Highlighted filing

2018

Assets$294,880
Liabilities$15,430
Net Assets$279,450

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $189,005Expenses 2010: $146,230Net Income 2010: $42,7752010Revenue 2011: $189,162Expenses 2011: $161,306Net Income 2011: $27,8562011Expenses 2012: $195,7552012Revenue 2013: $214,596Expenses 2013: $205,021Net Income 2013: $9,5752013Revenue 2014: $233,971Expenses 2014: $217,128Net Income 2014: $16,8432014Revenue 2015: $237,798Expenses 2015: $216,471Net Income 2015: $21,3272015Revenue 2016: $253,535Expenses 2016: $248,891Net Income 2016: $4,6442016Revenue 2017: $243,156Expenses 2017: $266,703Net Income 2017: -$23,5472017Revenue 2018: $304,839Expenses 2018: $302,027Net Income 2018: $2,8122018Revenue 2019: $304,937Expenses 2019: $282,344Net Income 2019: $22,5932019Revenue 2020: $308,763Expenses 2020: $303,334Net Income 2020: $5,4292020Revenue 2021: $240,257Expenses 2021: $258,339Net Income 2021: -$18,0822021Revenue 2022: $245,041Expenses 2022: $258,726Net Income 2022: -$13,6852022Revenue 2023: $307,155Expenses 2023: $288,881Net Income 2023: $18,2742023Revenue 2024: $341,309Expenses 2024: $291,990Net Income 2024: $49,3192024Revenue 2025: $160,059Expenses 2025: $152,195Net Income 2025: $7,8642025

Highlighted filing

2018

Revenue$304,839
Expenses$302,027
Net Income$2,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$433,266
Mission and Program Overview

Mission

The center is a non-profit, charitable corporation whose purpose is to assist individuals in the resolution and management of conflicts, promote public awareness of alternative methods of dispute resolution, provide educational materials and training on mediation and provide assistance and resources for community self-development. The center primarily services a twenty-four county area and four tribal nations in nebraska.

To promote and provide peaceful, affordable ways to resolve conflict among individuals, families, organizations and communities in the 24 counties of northeast and north central nebraska and 4 tribal nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$194,691$182,247▼ $12,444
Pledges and Grants Receivable$42,300$59,663▲ $17,363
Savings and Temporary Cash Investments$43,748$27,219▼ $16,529
Accounts Receivable$12,627$21,305▲ $8,678
Prepaid Expenses and Deferred Charges$4,433$2,996▼ $1,437
Land, Buildings, and Equipment, Net$2,556$1,450▼ $1,106
Total Assets$300,355$294,880▼ $5,475
Liabilities
Accounts Payable and Accrued Expenses$7,198$10,718▲ $3,520
Deferred Revenue$5,125$4,712▼ $413
Total Liabilities$12,323$15,430▲ $3,107
Net Assets / Fund Balance
Unrestricted Net Assets$288,032$279,450▼ $8,582
Total Net Assets Fund Balance$288,032$279,450▼ $8,582
Total Liabilities and Net Assets / Fund Balance$300,355$294,880▼ $5,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,450$7,757$9,207
Other Securities$182,247--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane Martin-hoffmanPast Exec DirectorFT$95,890$95,890
Jay WilsonExecutive DirectorFT$47,327$47,327

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$179,298
Program Service Revenue
$124,623
Investment Income
$918
Other Revenue
$0
Change in Net Assets
$2,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,394
Total Revenue per Audited Statements
$293,445
Total Revenue per Form 990
$304,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,337
Other Expenses$64,690
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$104,984$38,233-$143,217
Other Salaries and Wages$63,388$13,866-$77,254
Payroll Taxes$12,880$3,986-$16,866
Travel$12,363$89-$12,452
Fees for Services Accounting$1,967$7,834-$9,801
Insurance$3,299$1,042-$4,341
All Other Expenses$1,855$834-$2,689
Office Expenses$1,485$440-$1,925
Other Expenses$850$311-$1,161
Depreciation Depletion$945$160-$1,105
Total Functional Expenses$231,268$70,759$0$302,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,027
Total Expenses per Audited Statements$302,027
Total Expenses per Form 990$302,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11B

A draft 990 was given to the executive director to distribute to the board. They reviewed the return and approved its filing.

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

Annually, all employees and board members are required to sign the centers conflict of interest statement and the ed monitors compliance if situations arise.

Form 990, Part VI, Section C, Line 19

The center's 990 is posted on guidestar.com annually and available on request.

Filing and Contact Details

Filer

Filer Name
Nebraska Mediation Center
EIN
47-0749906
Phone
4027539415
Address
PO BOX 1062, FREMONT, NE 68026

Signing Officer

Name
Jay Wilson
Title
Executive Director
Phone
4027539415
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wilson
Formed
1991
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Sweet & Associates Pc
Address
2407 SOUTH 130 CIRCLE, OMAHA, NE 68144-2528
Preparer
Kevin Wiederin
Phone
4023978811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The center has an annual audit performed by an independent cpa firm that was chosen by the board of directors in their duties as an oversight committee.

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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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IRS990/ActivityOrMissionDesc0TO PROMOTE AND PROVIDE PEACEFUL, AFFORDABLE WAYS TO RESOLVE CONFLICT AMONG INDIVIDUALS, FAMILIES, ORGANIZATIONS AND COMMUNITIES IN THE 24 COUNTIES OF NORTHEAST AND NORTH CENTRAL NEBRASKA AND 4 TRIBAL NATIONS.
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IRS990/MissionDesc0THE CENTER IS A NON-PROFIT, CHARITABLE CORPORATION WHOSE PURPOSE IS TO ASSIST INDIVIDUALS IN THE RESOLUTION AND MANAGEMENT OF CONFLICTS, PROMOTE PUBLIC AWARENESS OF ALTERNATIVE METHODS OF DISPUTE RESOLUTION, PROVIDE EDUCATIONAL MATERIALS AND TRAINING ON MEDIATION AND PROVIDE ASSISTANCE AND RESOURCES FOR COMMUNITY SELF-DEVELOPMENT. THE CENTER PRIMARILY SERVICES A TWENTY-FOUR COUNTY AREA AND FOUR TRIBAL NATIONS IN NEBRASKA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS AND PROGRAMS - THE CENTER CONDUCTS VARIOUS WORKSHOPS AND PROGRAMS ON CONFLICT MANAGEMENT; COMMUNITY/ORGANIZATIONAL FACILITATION; SCHOOL PEER MEDIATION; FAMILY, DIVORCE, AND PARENTING PLANS; CULTURAL CONFLICT RESOLUTION; AND CONSENSUS BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094820
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - THE CENTER PROVIDES TRAINING TRAINING IN AREAS OF PERFORMING MEDIATION, FACILITATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010325
IRS990/PYOtherExpensesAmt070105
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112627
IRS990/PYRevenuesLessExpensesAmt0-23547
IRS990/PYSalariesCompEmpBnftPaidAmt0196598
IRS990/PYTotalExpensesAmt0266703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt0675086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675086
IRS990ScheduleA/TotalSupportAmt0689727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302027
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11394
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0182247
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-11394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450
IRS990ScheduleD/TotalBookValueSecuritiesAmt0182247
IRS990ScheduleD/TotalExpensesPerForm990Amt0302027
IRS990ScheduleD/TotalRevenuePerForm990Amt0304839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302027
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR TO DISTRIBUTE TO THE BOARD. THEY REVIEWED THE RETURN AND APPROVED ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CENTERS CONFLICT OF INTEREST STATEMENT AND THE ED MONITORS COMPLIANCE IF SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S 990 IS POSTED ON GUIDESTAR.COM ANNUALLY AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER HAS AN ANNUAL AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM THAT WAS CHOSEN BY THE BOARD OF DIRECTORS IN THEIR DUTIES AS AN OVERSIGHT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300355
IRS990/TotalAssetsEOYAmt0294880
IRS990/TotalAssetsGrp/BOYAmt0300355
IRS990/TotalAssetsGrp/EOYAmt0294880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179298
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012323
IRS990/TotalLiabilitiesEOYAmt015430
IRS990/TotalLiabilitiesGrp/BOYAmt012323
IRS990/TotalLiabilitiesGrp/EOYAmt015430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231268
IRS990/TotalProgramServiceRevenueAmt0124623
IRS990/TotalReportableCompFromOrgAmt0143217
IRS990/TotalRevenueGrp/ExclusionAmt0918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/ProgramServicesAmt012363
IRS990/TravelGrp/TotalAmt012452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0428 N BROAD 4TH FLOOR
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068026
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NJCMEDIATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027539415
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470749906
ReturnHeader/Filer/PhoneNum04027539415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1062

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.29$3.92$1.60$1.52$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.14$3.85$3.41$2.92$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.32$3.21$3.07$2.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.28$2.89$2.45$2.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.32$2.40$2.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.13$3.42$3.09$3.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.15$3.20$3.05$2.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.79$3.05$3.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.88$2.43$2.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.12$2.54$2.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.11$3.08$2.38$2.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$2.34$2.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.23$2.70$2.15$2.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$1.96
2011Summary only. Only limited summary data is available for this year.$2.36$0.10$1.89$1.61$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$1.89$1.46$0.43