Civic Intelligence

Laytonsville District Volunteer Fire Department Incorporated

990 • Fiscal year 2015 • EIN 52-6039921

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

21400 Laytonsville RoadLaytonsville, MD 20882

(301) 948-1677

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.87x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,266,922

Up $802,045 (+33%) from 2014

Net Assets

Up

$2,548,637

Up $698,668 (+38%) from 2014

Liabilities

Up

$718,285

Up $103,377 (+17%) from 2014

Revenue

Up

$824,406

Up $446,103 (+118%) from 2014

Expenses

Up

$275,738

Up $161,156 (+141%) from 2014

Net Income

Up

$548,668

Up $284,947 (+108%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,463,146Liabilities 2011: $394Net Assets 2011: $1,462,7522011Assets 2012: $1,531,001Liabilities 2012: $1,545Net Assets 2012: $1,529,4562012Assets 2013: $1,586,248Liabilities 2013: $0Net Assets 2013: $1,586,2482013Assets 2014: $2,464,877Liabilities 2014: $614,908Net Assets 2014: $1,849,9692014Assets 2015: $3,266,922Liabilities 2015: $718,285Net Assets 2015: $2,548,6372015Assets 2016: $3,604,097Liabilities 2016: $859,213Net Assets 2016: $2,744,8842016Assets 2017: $3,636,575Liabilities 2017: $657,000Net Assets 2017: $2,979,5752017Assets 2018: $3,485,071Liabilities 2018: $284,963Net Assets 2018: $3,200,1082018Assets 2019: $3,368,916Liabilities 2019: $84,409Net Assets 2019: $3,284,5072019Assets 2020: $3,469,051Liabilities 2020: $34,409Net Assets 2020: $3,434,6422020Assets 2021: $3,987,159Liabilities 2021: $581,794Net Assets 2021: $3,405,3652021Assets 2022: $3,607,895Liabilities 2022: $181,856Net Assets 2022: $3,426,0392022Assets 2023: $3,618,473Liabilities 2023: $14,861Net Assets 2023: $3,603,6122023Assets 2024: $3,782,271Liabilities 2024: $0Net Assets 2024: $3,782,2712024

Highlighted filing

2015

Assets$3,266,922
Liabilities$718,285
Net Assets$2,548,637

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $321,253Expenses 2011: $331,282Net Income 2011: -$10,0292011Revenue 2012: $315,147Expenses 2012: $110,689Net Income 2012: $204,4582012Expenses 2013: $238,7882013Revenue 2014: $378,303Expenses 2014: $114,582Net Income 2014: $263,7212014Revenue 2015: $824,406Expenses 2015: $275,738Net Income 2015: $548,6682015Revenue 2016: $424,359Expenses 2016: $228,027Net Income 2016: $196,3322016Revenue 2017: $453,654Expenses 2017: $218,959Net Income 2017: $234,6952017Revenue 2018: $433,165Expenses 2018: $212,632Net Income 2018: $220,5332018Revenue 2019: $314,167Expenses 2019: $229,768Net Income 2019: $84,3992019Revenue 2020: $334,344Expenses 2020: $184,209Net Income 2020: $150,1352020Revenue 2021: $256,040Expenses 2021: $218,767Net Income 2021: $37,2732021Revenue 2022: $276,200Expenses 2022: $255,526Net Income 2022: $20,6742022Revenue 2023: $325,472Expenses 2023: $21,936Net Income 2023: $303,5362023Revenue 2024: $550,269Expenses 2024: $408,418Net Income 2024: $141,8512024

Highlighted filing

2015

Revenue$824,406
Expenses$275,738
Net Income$548,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$840,295
Mission and Program Overview

Mission

To provide fire and rescue services to the greater community of montgomery county, maryland, and to other jurisdictions in the surrounding areas as appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,984$2,634,107▲ $699,123
Cash and Non-Interest-Bearing Accounts$485,466$586,826▲ $101,360
Savings and Temporary Cash Investments$44,427$45,989▲ $1,562
Total Assets$2,464,877$3,266,922▲ $802,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$614,908$718,285▲ $103,377
Total Liabilities$614,908$718,285▲ $103,377
Net Assets / Fund Balance
Unrestricted Net Assets$1,485,631$2,111,982▲ $626,351
Permanently Rstr Net Assets$364,338$436,655▲ $72,317
Total Net Assets Fund Balance$1,849,969$2,548,637▲ $698,668
Total Liabilities and Net Assets / Fund Balance$2,464,877$3,266,922▲ $802,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,345,605$48,855$2,394,460
Equipment$288,502$264,733$553,235
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory AlbrechtPresident
Clark BeallBoard Member
Jeff WestleyBoard Member
Kevin ShawBoard Member
Matthew ManganelloBoard Member
Pam WitczakBoard Member
Stanley SuttonBoard Member
Yana BabiiBoard Member
Margeret TurnbowRecording Se
Lisa LessinSecretary
Murphy RichardsTreasurer
Garry BowlesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$760,069
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$64,157
All Other Contributions
$19,694
Change in Net Assets
$548,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,378
Professional Fundraising Fees$24,360
Total Fundraising Expense$24,360
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,677--$43,677
Interest-$28,556-$28,556
All Other Expenses$28,419$125-$28,544
Fees for Services Professional Fundraising--$24,360$24,360
Other Expenses$5,364--$5,364
Fees for Services Accounting-$3,363-$3,363
Insurance$2,952--$2,952
Office Expenses-$2,533-$2,533
Fees for Services Legal-$2,092-$2,092
Advertising$734--$734
Travel$18--$18
Total Functional Expenses$214,709$36,669$24,360$275,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,533
Professional Fundraising Fees$24,360
Fundraising Direct Expenses$15,889

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales$14,000$14,000$9,453$4,547
Christmas Tree$9,283$9,283$3,836$5,447
Total Events$107,060$30,533$15,889$14,644
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ManagementTire SalesNo$2,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 6

The organization has members and membership can participate in electing organization directors and/or officers.

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

General members can elect governing members.

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

President and both treasurers (tax funds and firemen's fund) review 990 before filing with irs. Board reviews subsequent to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Laytonsville Dist Vol Fire Dept
EIN
52-6039921
Phone
3019481677
Address
21400 LAYTONSVILLE ROAD, LAYTONSVILLE, MD 20882

Signing Officer

Name
Murphy Richards
Title
Treasurer
Phone
3019481677
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Albrecht
Formed
1952
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
David a Reumont CPA Pc
Address
14301 LAYHILL ROAD SUITE 204, SILVER SPRING, MD 20906
Preparer
David a Reumont CPA Cfp Cva
Phone
3014380510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are members of the community, and family and friends of volunteer fire fighters who give their time to cook, clean, promote, and otherwise administer activities at the fund raising events, and any other activities requiring volunteer participation for the department's related exempt purposes. The number of volunteers is estimated based on the typical types of activities occuring on a monthly basis for both the main and 508 funds, and the firemen's fund.

Form 990, Part IX, Line 24E

Fire prev/birthday party 3,695 0 0 other equipment 2,860 0 0 subscriptions & dues 2,595 0 0 kitchen maintenance 2,454 0 0 vehicle maint 2,417 0 0 fuel expense / vehicles 2,301 0 0 cable tv 1,922 0 0 building & grounds 1,685 0 0 miscellaneous expense 1,677 0 0 building dedication exp 1,439 0 0 miscellaneous vol support 1,340 0 0 website service 1,234 0 0 printing and reproduction 799 0 0 service awards 719 0 0 banquet 485 0 0 propane/grill 223 0 0 florist 143 0 0 postage 113 0 0 licenses and permits 100 0 0 donations exp 100 0 0 trash removal/recycling 92 0 0 returned check expense 0 75 0 bank service charge 0 50 0 volunteer uniforms 26 0 0

Raw XML Appendix379 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/SavingsAndTempCashInvstGrp/EOYAmt045989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02345605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02634107
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt076527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/LicensedStatesCd1VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RICE TIRE CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TIRE SALES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE MEMBERS OF THE COMMUNITY, AND FAMILY AND FRIENDS OF VOLUNTEER FIRE FIGHTERS WHO GIVE THEIR TIME TO COOK, CLEAN, PROMOTE, AND OTHERWISE ADMINISTER ACTIVITIES AT THE FUND RAISING EVENTS, AND ANY OTHER ACTIVITIES REQUIRING VOLUNTEER PARTICIPATION FOR THE DEPARTMENT'S RELATED EXEMPT PURPOSES. THE NUMBER OF VOLUNTEERS IS ESTIMATED BASED ON THE TYPICAL TYPES OF ACTIVITIES OCCURING ON A MONTHLY BASIS FOR BOTH THE MAIN AND 508 FUNDS, AND THE FIREMEN'S FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS AND MEMBERSHIP CAN PARTICIPATE IN ELECTING ORGANIZATION DIRECTORS AND/OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERS CAN ELECT GOVERNING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND BOTH TREASURERS (TAX FUNDS AND FIREMEN'S FUND) REVIEW 990 BEFORE FILING WITH IRS. BOARD REVIEWS SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE PREV/BIRTHDAY PARTY 3,695 0 0 OTHER EQUIPMENT 2,860 0 0 SUBSCRIPTIONS & DUES 2,595 0 0 KITCHEN MAINTENANCE 2,454 0 0 VEHICLE MAINT 2,417 0 0 FUEL EXPENSE / VEHICLES 2,301 0 0 CABLE TV 1,922 0 0 BUILDING & GROUNDS 1,685 0 0 MISCELLANEOUS EXPENSE 1,677 0 0 BUILDING DEDICATION EXP 1,439 0 0 MISCELLANEOUS VOL SUPPORT 1,340 0 0 WEBSITE SERVICE 1,234 0 0 PRINTING AND REPRODUCTION 799 0 0 SERVICE AWARDS 719 0 0 BANQUET 485 0 0 PROPANE/GRILL 223 0 0 FLORIST 143 0 0 POSTAGE 113 0 0 LICENSES AND PERMITS 100 0 0 DONATIONS EXP 100 0 0 TRASH REMOVAL/RECYCLING 92 0 0 RETURNED CHECK EXPENSE 0 75 0 BANK SERVICE CHARGE 0 50 0 VOLUNTEER UNIFORMS 26 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02464877
IRS990/TotalAssetsEOYAmt03266922
IRS990/TotalAssetsGrp/BOYAmt02464877
IRS990/TotalAssetsGrp/EOYAmt03266922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0760069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0614908
IRS990/TotalLiabilitiesEOYAmt0718285
IRS990/TotalLiabilitiesGrp/BOYAmt0614908
IRS990/TotalLiabilitiesGrp/EOYAmt0718285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01849969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02548637
IRS990/TotalProgramServiceExpensesAmt0214709
IRS990/TotalRevenueGrp/ExclusionAmt064337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824406
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02464877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03266922
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt018
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01485631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02111982
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021400 LAYTONSVILLE ROAD
IRS990/USAddress/CityNm0LAYTONSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020882
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://LDVFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURPHY RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03019481677
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAYTONSVILLE DIST VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LAYT
ReturnHeader/Filer/EIN0526039921
ReturnHeader/Filer/PhoneNum03019481677
ReturnHeader/Filer/USAddress/AddressLine1Txt021400 LAYTONSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAYTONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522335756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A REUMONT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014301 LAYHILL ROAD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020906
ReturnHeader/PreparerPersonGrp/PhoneNum03014380510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A REUMONT CPA CFP CVA
ReturnHeader/ReturnTs02015-11-13T13:27:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.55$0.41$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.60$0.33$0.02$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.18$3.43$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.58$3.41$0.26$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.03$3.43$0.33$0.18$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.08$3.28$0.31$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.28$3.20$0.43$0.21$0.22
2017Summary only. Only limited summary data is available for this year.$3.64$0.66$2.98$0.45$0.22$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.86$2.74$0.42$0.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.72$2.55$0.82$0.28$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.61$1.85$0.38$0.11$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.24
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.32$0.11$0.20
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.32$0.33$0.01