Civic Intelligence

Delaware Compensation Rating Bureau Inc

990 • Fiscal year 2012 • EIN 51-0307078

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

United Plaza Bldg 30 S 17th StRoom/Suite 150019103-4007
Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$244,766

Down $32,357 (-12%) from 2011

Net Assets

Up

$40,030

Up $4,298 (+12%) from 2011

Liabilities

Down

$204,736

Down $36,655 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$867,486

Up $14,963 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $342,478Liabilities 2010: $342,429Net Assets 2010: $492010Assets 2011: $277,123Liabilities 2011: $241,391Net Assets 2011: $35,7322011Assets 2012: $244,766Liabilities 2012: $204,736Net Assets 2012: $40,0302012Assets 2013: $888,583Liabilities 2013: $849,440Net Assets 2013: $39,1432013Assets 2014: $362,929Liabilities 2014: $323,785Net Assets 2014: $39,1442014Assets 2015: $214,306Liabilities 2015: $175,162Net Assets 2015: $39,1442015Assets 2016: $254,151Liabilities 2016: $215,007Net Assets 2016: $39,1442016Assets 2017: $412,723Liabilities 2017: $373,579Net Assets 2017: $39,1442017Assets 2018: $446,171Liabilities 2018: $411,270Net Assets 2018: $34,9012018Assets 2019: $333,829Liabilities 2019: $282,698Net Assets 2019: $51,1312019Assets 2020: $244,959Liabilities 2020: $212,990Net Assets 2020: $31,9692020Assets 2021: $480,459Liabilities 2021: $440,559Net Assets 2021: $39,9002021Assets 2022: $869,584Liabilities 2022: $829,684Net Assets 2022: $39,9002022Assets 2023: $217,407Liabilities 2023: $179,945Net Assets 2023: $37,4622023Assets 2024: $555,797Liabilities 2024: $518,335Net Assets 2024: $37,4622024

Highlighted filing

2012

Assets$244,766
Liabilities$204,736
Net Assets$40,030

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $609,018Expenses 2010: $734,584Net Income 2010: -$125,5662010Expenses 2011: $852,5232011Expenses 2012: $867,4862012Revenue 2013: $2,057,358Expenses 2013: $2,058,245Net Income 2013: -$8872013Revenue 2014: $2,200,753Expenses 2014: $2,200,752Net Income 2014: $12014Revenue 2015: $2,905,285Expenses 2015: $2,905,285Net Income 2015: $02015Revenue 2016: $2,874,201Expenses 2016: $2,874,201Net Income 2016: $02016Revenue 2017: $3,246,923Expenses 2017: $3,246,923Net Income 2017: $02017Revenue 2018: $3,218,167Expenses 2018: $3,222,410Net Income 2018: -$4,2432018Revenue 2019: $3,233,819Expenses 2019: $3,217,589Net Income 2019: $16,2302019Revenue 2020: $3,292,991Expenses 2020: $3,312,153Net Income 2020: -$19,1622020Revenue 2021: $3,630,846Expenses 2021: $3,622,915Net Income 2021: $7,9312021Revenue 2022: $4,160,717Expenses 2022: $4,160,717Net Income 2022: $02022Revenue 2023: $3,737,435Expenses 2023: $3,732,404Net Income 2023: $5,0312023Revenue 2024: $4,384,093Expenses 2024: $4,384,093Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$867,486
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$871,784
Mission and Program Overview

Mission

The delaware compensation rating

Major Activities

Activity 2
Promulgation, application and enforcement of risk classifications, underwriting rules, rating values and rating plans applicable to workers compensation insurance written in delaware.
Activity 3
Preparation, submission and defense of regulatory filings to amend and/or maintain risk classifications, underwriting rules, rating values and rating plans applicable to workers compensation insurance written in delaware.
Filing and Contact Details

Filer

EIN
51-0307078
Raw XML Appendix393 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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IRS990/Activity2/Description0PROMULGATION, APPLICATION AND ENFORCEMENT OF RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS COMPENSATION INSURANCE WRITTEN IN DELAWARE.
IRS990/Activity2/Expense0290127
IRS990/Activity3/Description0PREPARATION, SUBMISSION AND DEFENSE OF REGULATORY FILINGS TO AMEND AND/OR MAINTAIN RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS COMPENSATION INSURANCE WRITTEN IN DELAWARE.
IRS990/Activity3/Expense066953
IRS990/ActivityOrMissionDescription0THE DELAWARE COMPENSATION RATING BUREAU, INC. (DCRB) IS THE LICENSED RATING ORGANIZATION FOR THE PROMULGATION AND DETERMINATION OF THE WORKERS COMPENSATION INSURANCE RATING VALUES AND CLASSIFICATION SYSTEM USED BY INSURERS, AGENTS AND EMPLOYERS IN THE STATE OF DELAWARE.
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11ZENITH INSURANCE COMPANY
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13INSURANCE COMPANY OF NORTH AMERICA
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine14LIBERTY MUTUAL INSURANCE COMPANY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine15PMA INSURANCE COMPANY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine16SELECTIVE INSURANCE COMPANY
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IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY L WISECARVER
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IRS990/Form990PartVIISectionA/NamePerson4BONITA PIACENTINO
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
IRS990/Form990PartVIISectionA/Title10VP, SEC. & T
IRS990/Form990PartVIISectionA/Title11VICE PRESIDE
IRS990/Form990PartVIISectionA/Title12VICE PRESIDE
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IRS990/MissionDescription0THE DELAWARE COMPENSATION RATING BUREAU, INC. (DCRB) IS THE LICENSED RATING ORGANIZATION FOR THE PROMULGATION AND DETERMINATION OF THE WORKERS COMPENSATION INSURANCE RATING VALUES AND CLASSIFICATION SYSTEM USED BY INSURERS, AGENTS AND EMPLOYERS IN THE STATE OF DELAWARE.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description0ALLOC. OF EXP. FROM PCRB
IRS990/OtherExpenses/Description1DE INS. DEPARTMENT FILING
IRS990/OtherExpenses/Description2DE INS. DEPARTMENT AUDIT
IRS990/OtherExpenses/Description3DE INSURANCE PLAN EXP.
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IRS990/OtherRevenueMisc/Description0PRINTING, SEMINARS, SPECIAL
IRS990/OtherRevenueMisc/Description1K-1 CDX LLC 75-3125132
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART VII LINE 24D: THE DELAWARE COMPENSATION RATING BUREAU, INC. IS A PARTNER IN COMPENSATION DATA EXCHANGE (75-3125132) AND RECEIVES A SCHEDULE K-1 (FORM 1065). THE CAPITAL ACCOUNT BALANCE IS REPORTED ON SCHEDULE D PART VIII. INCOME FROM THE PARTNERSHIP IS REPORTED ON FORM 990 PART VIII LINE 11B.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/InvestmentsProgramRelated/Description0CDX, LLC CAPITAL ACCOUNT(75-3125132)
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IRS990ScheduleD/OtherLiabilities/Description0DEFERRED ASSESSMENT DUE TO MEMBERS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO PCRB
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DELAWARE COMPENSATION RATING BUREAU, INC. (DCRB) IS THE LICENSED RATING ORGANIZATION FOR THE PROMULGATION AND DETERMINATION OF THE WORKERS COMPENSATION INSURANCE RATING VALUES AND CLASSIFICATION SYSTEM USED BY INSURERS, AGENTS AND EMPLOYERS IN THE STATE OF DELAWARE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DELAWARE COMPENSATION RATING BUREAU, INC. (DCRB) MEMBERS ARE COMPRISED OF ALL PROPERTY/CASUALTY INSURERS LICENSED TO WRITE WORKERS COMPENSATION BUSINESS IN THE STATE OF DELAWARE.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BOARD MEMBERS ARE ELECTED BY A VOTE OF ALL MEMBERS PRESENT AND VOTING AT AN ANNUAL MEETING OF THE DCRB ATTENDED BY SUFFICIENT MEMBERS TO ATTAIN A QUORUM UNDER THE TERMS OF THE DCRB'S BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOLLOWING ACTIONS REQUIRE AFFIRMATIVE VOTES OF THE MEMBERSHIP IN ORDER TO GAIN APPROVAL: 1) AMENDMENT, ALTERATION OR REPEAL OF ANY AND ALL PROVISIONS OF THE DCRB'S BY-LAWS (SUCH CHANGES REQUIRE A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AND VOTING WITH THE BENEFIT OF A QUORUM). 2) AMENDMENT, ALTERATION, REPEAL OR RE-ENACTMENT OF THE BUREAU'S ARTICLES OF INCORPORATION OR BY-LAWS WITH RESPECT TO THE BUREAU'S QUALIFICATION AND OPERATION AS A LICENSED RATING ORGANIZATION IN THE STATE OF DELAWARE, OR THE DIVISION OF THE BUREAU OR THE VOLUNTARY DISSOLUTION AND WINDING UP OF THE BUREAU, OR THE SALE OF A SUBSTANTIAL PORTION OF THE BUREAU'S ASSETS. (THE PRECEDING FIVE TYPES OF CHANGES REQUIRE THE AFFIRMATIVE VOTE OF (A) TWO-THIRDS OF THE ENTIRE GOVERNING BOARD AT A DULY CONVENED MEETING OF THE GOVERNING BOARD CALLED FOR SUCH PURPOSE, AND (B) TWO-THIRDS OF ALL MEMBERS OF THE BUREAU AT A DULY CONVENED ANNUAL MEETING OF THE BUREAU, OR AT ANY DULY CONVENED SPECIAL MEETING CALLED FOR SUCH PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR TO FILING, THE 2012 FORM 990 WAS EMAILED TO ALL MEMBERS OF THE DCRB GOVERNING BOARD. ALL GOVERNING BOARD MEMBERS WERE ASKED TO REVIEW THE FORM AND TO PROVIDE COMMENTS OR QUESTIONS FOR STAFF'S CONSIDERATION. AS OF THE DATE THAT DCRB FILED THE FORM 990, NO ADVERSE COMMENTS OR QUESTIONS REQUIRING ANY CHANGES TO THE FORM 990 AS DISTRIBUTED TO THE GOVERNING BOARD HAD BEEN RECEIVED. SHOULD SUCH ADVERSE COMMENTS OR QUESTIONS BE RECEIVED SUBSEQUENT TO THE FILING DATE OF THE FORM 990, DCRB WILL APPROPRIATELY AMEND ITS 2012 FORM 990 FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WERE NO DIRECT SALARY PAYMENTS MADE TO ANY INDIVIDUAL BY THE DCRB. THE PRESIDENT'S COMPENSATION, INCLUDING INCENTIVES AND BENEFITS, ARE ESTABLISHED ANNUALLY BY ACTION OF THE PCRB GOVERNING BOARD. THE PCRB IS A RELATED ENTITY OF THE DCRB, INC. AND ALL PCRB COSTS, INCLUDING COMPENSATION, ARE SHARED WITH THE DCRB BASED UPON A PRO-RATA SHARE OF PENNSYLVANIA AND DELAWARE STATE WORKERS COMPENSATION PREMIUM WRITINGS.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE WERE NO DIRECT SALARY PAYMENTS TO ANY INDIVIDUAL BY THE DCRB. EMPLOYEE SALARIES WERE ESTABLISHED BY THEIR SUPERVISOR OR OTHER APPLICABLE REPRESENTATIVE OF MANAGEMENT SUBJECT TO APPROVAL BY THE PCRB GOVERNING BOARD. THE PCRB IS A RELATED ENTITY OF THE DCRB AND ALL COSTS, INCLUDING COMPENSATION, ARE SHARED WITH THE DCRB BASED UPON A PRO-RATA SHARE OF PENNSYLVANIA AND DELAWARE STATE WORKERS COMPENSATION PREMIUM WRITINGS.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE POSTED TO THE WWW.DCRB.COM WEBSITE. THE CONFLICT OF INTEREST POLICY WAS NOT MADE AVAILABLE TO THE PUBLIC IN 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PA COMPENSATION RATING BUREAU
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IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0867486
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST ALLOCATION BASED ON
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1STATE PREMIUMS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PA COMPENSATION RATING BUREAU
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10UNITED PLAZA BLDG 30 S 17TH ST
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 1500
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0191034007
IRS990/TheBooksAreInCareOf/NamePerson0JOHN E PANCZNER
IRS990/TheBooksAreInCareOf/TelephoneNumber02153204414
IRS990/TotalAssets/BOY0277123
IRS990/TotalAssetsBOY0277123
IRS990/TotalAssets/EOY0244766
IRS990/TotalAssetsEOY0244766
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0843045
IRS990/TotalExpensesCurrentYear0867486
IRS990/TotalExpensesPriorYear0852523
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0123570
IRS990/TotalFunctionalExpenses/ProgramServices0743916
IRS990/TotalFunctionalExpenses/Total0867486
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0241391
IRS990/TotalLiabilitiesBOY0241391
IRS990/TotalLiabilities/EOY0204736
IRS990/TotalLiabilitiesEOY0204736
IRS990/TotalLiabNetAssetsFundBalances/BOY0277123
IRS990/TotalLiabNetAssetsFundBalances/EOY0244766
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY035732
IRS990/TotalNetAssetsFundBalances/EOY040030
IRS990/TotalOtherRevenue028614
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0743916
IRS990/TotalRevenueCurrentYear0871784
IRS990/TotalRevenuePriorYear0859541
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome028739
IRS990/TotalRevenue/TotalRevenueColumn0871784
IRS990/Travel/ManagementAndGeneral0150
IRS990/Travel/Total0150
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY035732
IRS990/UnrestrictedNetAssets/EOY040030
IRS990/UponRequest0X
IRS990/WebSite0WWW.DCRB.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01917
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510307078
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE COMPENSATION RATING BUREAU
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone02153204414
ReturnHeader/Filer/USAddress/AddressLine10UNITED PLAZA BLDG 30 S 17TH ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1500
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191034007
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JOHN E PANCZNER
ReturnHeader/Officer/Phone02153204414
ReturnHeader/Officer/Title0VP, SEC. & TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FESNAK AND ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101777 SENTRY PARKWAY W SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLUE BELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0194222211
ReturnHeader/Preparer/Name0EUGENE C PRESTON CPA
ReturnHeader/Preparer/Phone06106474000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:11:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.52$0.04$4.38$4.38$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$3.74$3.73$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.83$0.04$4.16$4.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.44$0.04$3.63$3.62$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.21$0.03$3.29$3.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.28$0.05$3.23$3.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.41$0.03$3.22$3.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.37$0.04$3.25$3.25$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.22$0.04$2.87$2.87$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.18$0.04$2.91$2.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$2.20$2.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.85$0.04$2.06$2.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.24$0.04$0.85
2010Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$0.61$0.73$0.13