Civic Intelligence

Captive Insurance Council of the District of Columbia Inc

990EZ • Fiscal year 2013 • EIN 52-2361187

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.DCCAPTIVES.ORG
1250 H St NW No 90120005

(202) 463-8163

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$46,286

Down $18,917 (-29%) from 2012

Net Assets

$42,246

No earlier filing loaded for comparison.

Liabilities

Down

$4,040

Down $25,349 (-86%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$56,552

Up $17,873 (+46%) from 2012

Expenses

Up

$50,120

Up $6,753 (+16%) from 2012

Net Income

Up

$6,432

Up $11,120 (+237%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2011: $42,477Liabilities 2011: $1,9752011Assets 2012: $65,203Liabilities 2012: $29,3892012Assets 2013: $46,286Liabilities 2013: $4,040Net Assets 2013: $42,2462013Assets 2014: $49,457Liabilities 2014: $4,174Net Assets 2014: $45,2832014Assets 2015: $37,761Liabilities 2015: $746Net Assets 2015: $37,0162015Assets 2016: $41,420Liabilities 2016: $2,130Net Assets 2016: $38,2902016Assets 2017: $44,472Liabilities 2017: $5,259Net Assets 2017: $39,2132017Assets 2018: $41,817Liabilities 2018: $4,585Net Assets 2018: $37,2322018Assets 2019: $36,628Liabilities 2019: $2,492Net Assets 2019: $34,1362019Assets 2020: $50,909Liabilities 2020: $1,662Net Assets 2020: $49,2472020Assets 2021: $47,652Liabilities 2021: $1,731Net Assets 2021: $45,9212021Assets 2022: $41,611Liabilities 2022: $9,757Net Assets 2022: $31,8542022Assets 2023: $28,422Liabilities 2023: $3,0892023

Highlighted filing

2013

Assets$46,286
Liabilities$4,040
Net Assets$42,246
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $88,691Expenses 2011: $96,046Net Income 2011: -$7,3552011Revenue 2012: $38,679Expenses 2012: $43,367Net Income 2012: -$4,6882012Revenue 2013: $56,552Expenses 2013: $50,120Net Income 2013: $6,4322013Revenue 2014: $33,089Expenses 2014: $30,052Net Income 2014: $3,0372014Revenue 2015: $59,678Expenses 2015: $67,945Net Income 2015: -$8,2672015Revenue 2016: $62,560Expenses 2016: $60,285Net Income 2016: $2,2752016Revenue 2017: $61,205Expenses 2017: $61,282Net Income 2017: -$772017Revenue 2018: $69,666Expenses 2018: $71,647Net Income 2018: -$1,9812018Revenue 2019: $82,185Expenses 2019: $85,281Net Income 2019: -$3,0962019Revenue 2020: $46,743Expenses 2020: $31,635Net Income 2020: $15,1082020Revenue 2021: $55,271Expenses 2021: $58,586Net Income 2021: -$3,3152021Revenue 2022: $64,733Expenses 2022: $78,800Net Income 2022: -$14,0672022Revenue 2023: $80,074Expenses 2023: $87,015Net Income 2023: -$6,9412023

Highlighted filing

2013

Revenue$56,552
Expenses$50,120
Net Income$6,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$56,552
Mission and Program Overview

Mission

Promote Captive Industry in DC.

To promote and advance the formation and growth of captive insurance companies within dc by providing legislative/regulatory representation, organizing educational conferences and providing a variety of informational resources.

Program Services

DescriptionGrantsExpenses
IN 2013, CIC-DC ACCOMPLISHED THE FOLLOWING: SPONSORED NETWORKING/EDUCATIONAL MEETINGS AND CONFERENCES THROUGHOUT THE YEAR; PROVIDED INFORMATIONAL AND EDUCATIONAL LITERATURE TO MEMBERS AND THE GENERAL PUBLIC VIA BROCHURES OR THE ORGANIZATION'S WEBSITE; PUBLISHED AND DISTRIBUTED THE DC CAPTIVE NEWSLETTER TO MEMBERS AND FACILITATED EFFECTIVE COMMUNICATIONS WITH DC REGULATORS TO MAINTAIN DC'S CAPTIVE REGULATORY ENVIRONMENT.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SMITH ESQDirector-$0--
ARTHUR PERSCHETZ ESQDirector-$0--
ERICA MASSEYExecutive DirectorPT$0--
GLENN SASLOWDirector-$0--
MICHAEL POETreasurer-$0--
MELISSA A HANCOCKPresidentPT$0--
BILL BARTLETTDirector-$0--
JIM CALDWELLDirector-$0--
JENNIFER IVYAccountantPT$0--
Filing and Contact Details

Filer

EIN
52-2361187
Phone
2024638163

Signing Officer

Name
Erica Massey
Title
Executive Director
Phone
2024638163
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J Kusaila
Phone
8606789200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 5. Description: conferences, seminars and meetings. Amount: 10,803. Description: travel expenses. Amount: 672. Description: telephone expenses. Amount: 939. Description: facilities expenses. Amount: 1,227. Description: newsletter expenses. Amount: 250. Description: website expenses. Amount: 1,560. Description: management fees. Amount: 30,934. Description: insurance expenses. Amount: 1,333. Description: credit card fees. Amount: 1,732. Total to form 990-ez, line 16: 49,455.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 14,284. End of year amount: 2,252.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 8,409. End of year amount: 1,870. Description: deferred revenue. Beg. Of year amount: 20,980. End of year amount: 2,170.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02024638163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101250 H STREET NW SUITE 901
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06432
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046286
IRS990EZ/GrossReceiptsAmt056552
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY SMITH ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR PERSCHETZ ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN SASLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA A HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER IVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ACCOUNTANT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02252
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049455
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE THE FORMATION AND GROWTH OF CAPTIVE INSURANCE COMPANIES WITHIN DC BY PROVIDING LEGISLATIVE/REGULATORY REPRESENTATION, ORGANIZING EDUCATIONAL CONFERENCES AND PROVIDING A VARIETY OF INFORMATIONAL RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0665
IRS990EZ/ProgramServiceRevenueAmt026448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2013, CIC-DC ACCOMPLISHED THE FOLLOWING: SPONSORED NETWORKING/EDUCATIONAL MEETINGS AND CONFERENCES THROUGHOUT THE YEAR; PROVIDED INFORMATIONAL AND EDUCATIONAL LITERATURE TO MEMBERS AND THE GENERAL PUBLIC VIA BROCHURES OR THE ORGANIZATION'S WEBSITE; PUBLISHED AND DISTRIBUTED THE DC CAPTIVE NEWSLETTER TO MEMBERS AND FACILITATED EFFECTIVE COMMUNICATIONS WITH DC REGULATORS TO MAINTAIN DC'S CAPTIVE REGULATORY ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04040
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050120
IRS990EZ/TotalRevenueAmt056552
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCCAPTIVES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5. DESCRIPTION: CONFERENCES, SEMINARS AND MEETINGS. AMOUNT: 10,803. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 672. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 939. DESCRIPTION: FACILITIES EXPENSES. AMOUNT: 1,227. DESCRIPTION: NEWSLETTER EXPENSES. AMOUNT: 250. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,560. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 30,934. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 1,333. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,732. TOTAL TO FORM 990-EZ, LINE 16: 49,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,284. END OF YEAR AMOUNT: 2,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,409. END OF YEAR AMOUNT: 1,870. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,980. END OF YEAR AMOUNT: 2,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024638163
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPTIVE INSURANCE COUNCIL OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DISTRICT OF COLUMBIA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0522361187
ReturnHeader/Filer/PhoneNum02024638163
ReturnHeader/Filer/USAddress/AddressLine101250 H ST NW NO 901
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061533253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SASLOW LUFKIN & BUGGY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 TOWER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006001
ReturnHeader/PreparerPersonGrp/PhoneNum08606789200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J KUSAILA
ReturnHeader/ReturnTs02014-05-02T08:36:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,286
Liabilities
$4,040
Net assets
$42,246
Revenue
$56,552
Expenses
$50,120
Net income
$6,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.4$3.09$80.1$87.0$6.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$9.76$31.9$64.7$78.8$14.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$1.73$45.9$55.3$58.6$3.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$1.66$49.2$46.7$31.6$15.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$2.49$34.1$82.2$85.3$3.10
2018Detailed filing. Detailed filing data is available for this year.$41.8$4.59$37.2$69.7$71.6$1.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$5.26$39.2$61.2$61.3$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$2.13$38.3$62.6$60.3$2.28
2015Detailed filing. Detailed filing data is available for this year.$37.8$0.75$37.0$59.7$67.9$8.27
2014Detailed filing. Detailed filing data is available for this year.$49.5$4.17$45.3$33.1$30.1$3.04
2013Detailed filing. Detailed filing data is available for this year.$46.3$4.04$42.2$56.6$50.1$6.43
2012Summary only. Only limited summary data is available for this year.$65.2$29.4$38.7$43.4$4.69
2011Summary only. Only limited summary data is available for this year.$42.5$1.98$88.7$96.0$7.36