Civic Intelligence

Ellendale Volunteer Fire Department

990 • Fiscal year 2014 • EIN 56-1371440

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 29, 2014

Organization ProfileNONE
PO Box 126128681

(828) 632-4680

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

1.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$506,207

Down $11,327 (-2.2%) from 2013

Net Assets

Up

$364,890

Up $12,355 (+3.5%) from 2013

Liabilities

Down

$141,317

Down $23,682 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

$117,397

No earlier filing loaded for comparison.

Expenses

Up

$105,041

Up $5,073 (+5.1%) from 2013

Net Income

$12,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $327,339Liabilities 2011: $63,808Net Assets 2011: $263,5312011Assets 2012: $533,069Liabilities 2012: $192,242Net Assets 2012: $340,8272012Assets 2013: $517,534Liabilities 2013: $164,999Net Assets 2013: $352,5352013Assets 2014: $506,207Liabilities 2014: $141,317Net Assets 2014: $364,8902014Assets 2015: $502,617Liabilities 2015: $116,249Net Assets 2015: $386,3682015Assets 2016: $511,664Liabilities 2016: $90,495Net Assets 2016: $421,1692016Assets 2017: $729,702Liabilities 2017: $301,608Net Assets 2017: $428,0942017Assets 2018: $847,813Liabilities 2018: $273,174Net Assets 2018: $574,6392018Assets 2019: $832,830Liabilities 2019: $246,514Net Assets 2019: $586,3162019Assets 2020: $916,165Liabilities 2020: $218,430Net Assets 2020: $697,7352020Assets 2021: $876,961Liabilities 2021: $209,829Net Assets 2021: $667,1322021Assets 2022: $979,118Liabilities 2022: $378,027Net Assets 2022: $601,0912022Assets 2023: $931,292Liabilities 2023: $305,245Net Assets 2023: $626,0472023Assets 2024: $910,979Liabilities 2024: $249,220Net Assets 2024: $661,7592024Assets 2025: $810,123Liabilities 2025: $212,267Net Assets 2025: $597,8562025

Highlighted filing

2014

Assets$506,207
Liabilities$141,317
Net Assets$364,890
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $113,492Expenses 2011: $71,559Net Income 2011: $41,9332011Revenue 2012: $151,117Expenses 2012: $73,821Net Income 2012: $77,2962012Expenses 2013: $99,9682013Revenue 2014: $117,397Expenses 2014: $105,041Net Income 2014: $12,3562014Revenue 2015: $118,658Expenses 2015: $97,180Net Income 2015: $21,4782015Revenue 2016: $132,838Expenses 2016: $98,037Net Income 2016: $34,8012016Revenue 2017: $131,884Expenses 2017: $124,959Net Income 2017: $6,9252017Revenue 2018: $271,243Expenses 2018: $124,698Net Income 2018: $146,5452018Revenue 2019: $175,763Expenses 2019: $164,086Net Income 2019: $11,6772019Revenue 2020: $346,857Expenses 2020: $235,438Net Income 2020: $111,4192020Revenue 2021: $217,704Expenses 2021: $248,307Net Income 2021: -$30,6032021Revenue 2022: $218,328Expenses 2022: $284,369Net Income 2022: -$66,0412022Revenue 2023: $347,727Expenses 2023: $322,915Net Income 2023: $24,8122023Revenue 2024: $464,776Expenses 2024: $429,092Net Income 2024: $35,6842024Revenue 2025: $305,091Expenses 2025: $368,994Net Income 2025: -$63,9032025

Highlighted filing

2014

Revenue$117,397
Expenses$105,041
Net Income$12,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$118,549
Mission and Program Overview

Mission

Primary fire and rescue services for the ellendale fire district.

Primary fire and rescue services for the ellendale fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,064$445,323▼ $3,741
Cash and Non-Interest-Bearing Accounts$42,253$35,207▼ $7,046
Savings and Temporary Cash Investments$23,927$23,564▼ $363
Accounts Receivable$2,120$2,000▼ $120
Prepaid Expenses and Deferred Charges$169$113▼ $56
Total Assets$517,533$506,207▼ $11,326
Liabilities
Other Liabilities$164,999$141,317▼ $23,682
Total Liabilities$164,999$141,317▼ $23,682
Net Assets / Fund Balance
Unrestricted Net Assets$328,607$341,326▲ $12,719
Temporarily Rstr Net Assets$23,927$23,564▼ $363
Total Net Assets Fund Balance$352,534$364,890▲ $12,356
Total Liabilities and Net Assets / Fund Balance$517,533$506,207▼ $11,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,755$329,950$515,705
Equipment$78,635$321,630$400,265
Buildings$179,318$70,188$249,506
Land$1,615-$1,615
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Roger BrownChairman
David LandVice Chairma
Bill GreeneBoard Member
Chad PennellBoard Member
Dale JohnsonBoard Member
David CozartBoard Member
Earnest FoxBoard Member
Howard TeagueBoard Member
Jerry LandBoard Member
Lanny StewartBoard Member
Raeford MilsteadBoard Member
Rodney HermanBoard Member
Roger PennellBoard Member
Kevin BolickAsst Fire Ch
David WhiteCaptain
John FletcherFire Chief
Steven ZimmermanLeiutenant
Kenneth PennellLieuntenant
Kevin JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,236
Program Service Revenue
$0
Investment Income
$4,625
Other Revenue
$7,536
All Other Contributions
$1,000
Change in Net Assets
$12,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,261
Salaries, Compensation, and Employee Benefits$2,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,560--$37,560
Insurance$23,195--$23,195
Interest$6,739--$6,739
All Other Expenses$1,692$2,520-$4,212
Fees for Services Accounting-$3,475-$3,475
Pension Plan Contributions$2,780--$2,780
Other Expenses$2,500$2,238-$2,238
Total Functional Expenses$96,329$8,712$0$105,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,140
Fundraising Direct Expenses$808
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-pumper Truck$116,361
Note Payable-truck$24,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Board meeting is held and tax return is passed among board members for evaluation and approval of said return. The return is then mailed by the secretary and a copy is placed in his files for this fiscal year.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures are not made at any specific time. If the need arises such as an equipment purchase or building additions there are questions asked as to independence of all members and if not that is readily noted in the minutes of the meeting. All major items are bid out and the lowest bid receives the work.”

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

“All officers, board of directors and members are volunteers. No compensation is given for any services.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policy statements and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1371440
Phone
8286324680

Signing Officer

Name
John Fletcher
Title
Chief
Phone
8286324680
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fletcher
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
26

Preparer

Preparer
John W Potts
Phone
7048789541
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Ellendale community volunteer fire department, inc. Is an organization exempt from income taxes under section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, as such does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2010, 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352534
IRS990/NetAssetsOrFundBalancesEOYAmt0364890
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02332
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES-GAS, ELECTRIC-W
IRS990/OtherExpensesGrp/Desc2FIREMEN PAYOUT - RELIEF F
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12238
IRS990/OtherExpensesGrp/ProgramServicesAmt017549
IRS990/OtherExpensesGrp/ProgramServicesAmt14314
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt017549
IRS990/OtherExpensesGrp/TotalAmt14793
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt32238
IRS990/OtherLiabilitiesGrp/BOYAmt0164999
IRS990/OtherLiabilitiesGrp/EOYAmt0141317
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND-OF
IRS990/OtherRevenueMiscGrp/Desc1FIREMANS'S RELIEF FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12102
IRS990/OtherRevenueTotalAmt05204
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02780
IRS990/PensionPlanContributionsGrp/TotalAmt02780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113
IRS990/PrincipalOfficerNm0JOHN FLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt095458
IRS990/PYOtherRevenueAmt04172
IRS990/PYRevenuesLessExpensesAmt011708
IRS990/PYSalariesCompEmpBnftPaidAmt04510
IRS990/PYTotalExpensesAmt099968
IRS990/PYTotalRevenueAmt0111676
IRS990/ReconcilationRevenueExpnssAmt012356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249506
IRS990ScheduleD/EquipmentGrp/BookValueAmt078635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0329950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0515705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-PUMPER TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-TRUCK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELLENDALE COMMUNITY VOLUNTEER FIRE DEPARTMENT, INC. IS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2010, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445323
IRS990ScheduleD/TotalLiabilityAmt0141317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING IS HELD AND TAX RETURN IS PASSED AMONG BOARD MEMBERS FOR EVALUATION AND APPROVAL OF SAID RETURN. THE RETURN IS THEN MAILED BY THE SECRETARY AND A COPY IS PLACED IN HIS FILES FOR THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE NOT MADE AT ANY SPECIFIC TIME. IF THE NEED ARISES SUCH AS AN EQUIPMENT PURCHASE OR BUILDING ADDITIONS THERE ARE QUESTIONS ASKED AS TO INDEPENDENCE OF ALL MEMBERS AND IF NOT THAT IS READILY NOTED IN THE MINUTES OF THE MEETING. ALL MAJOR ITEMS ARE BID OUT AND THE LOWEST BID RECEIVES THE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, BOARD OF DIRECTORS AND MEMBERS ARE VOLUNTEERS. NO COMPENSATION IS GIVEN FOR ANY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023927
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023564
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517533
IRS990/TotalAssetsEOYAmt0506207
IRS990/TotalAssetsGrp/BOYAmt0517533
IRS990/TotalAssetsGrp/EOYAmt0506207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164999
IRS990/TotalLiabilitiesEOYAmt0141317
IRS990/TotalLiabilitiesGrp/BOYAmt0164999
IRS990/TotalLiabilitiesGrp/EOYAmt0141317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364890
IRS990/TotalProgramServiceExpensesAmt096329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117397
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1261
IRS990/USAddress/City0TAYLORSVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028681
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08286324680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELLENDALE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0561371440
ReturnHeader/Filer/PhoneNum08286324680
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1261
ReturnHeader/Filer/USAddress/City0TAYLORSVILLE
ReturnHeader/Filer/USAddress/State0NC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,207
Liabilities
$141,317
Net assets
$364,890
Revenue
$117,397
Expenses
$105,041
Net income
$12,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.12$5.98$3.05$3.69$0.64
2024Summary only. Only limited summary data is available for this year.$9.11$2.49$6.62$4.65$4.29$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$3.05$6.26$3.48$3.23$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$3.78$6.01$2.18$2.84$0.66
2021Summary only. Only limited summary data is available for this year.$8.77$2.10$6.67$2.18$2.48$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.18$6.98$3.47$2.35$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$2.47$5.86$1.76$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.73$5.75$2.71$1.25$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$3.02$4.28$1.32$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.90$4.21$1.33$0.98$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.16$3.86$1.19$0.97$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.06$1.41$3.65$1.17$1.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.65$3.53$1.00
2012Summary only. Only limited summary data is available for this year.$5.33$1.92$3.41$1.51$0.74$0.77
2011Summary only. Only limited summary data is available for this year.$3.27$0.64$2.64$1.13$0.72$0.42
Peer Organizations

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