Civic Intelligence

Atlanta Electrical Contractors Assn Atlanta Chapter Neca Inc

990 • Fiscal year 2016 • EIN 58-0501104

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

4221 North Peachtree RoadAtlanta, GA 30341

(770) 454-6400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$180,207

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,784,063

Down $90,565 (-4.8%) from 2015

Net Assets

Down

$1,700,725

Down $18,584 (-1.1%) from 2015

Liabilities

Down

$83,338

Down $71,981 (-46%) from 2015

Revenue

Up

$827,915

Up $43,049 (+5.5%) from 2015

Expenses

Up

$852,530

Up $89,918 (+12%) from 2015

Net Income

Down

-$24,615

Down $46,869 (-211%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,705,859Liabilities 2010: $58,811Net Assets 2010: $1,647,0482010Assets 2011: $1,775,838Liabilities 2011: $67,608Net Assets 2011: $1,708,2302011Assets 2012: $1,782,741Liabilities 2012: $63,954Net Assets 2012: $1,718,7872012Assets 2013: $1,758,578Liabilities 2013: $76,513Net Assets 2013: $1,682,0652013Assets 2014: $1,775,013Liabilities 2014: $73,686Net Assets 2014: $1,701,3272014Assets 2015: $1,874,628Liabilities 2015: $155,319Net Assets 2015: $1,719,3092015Assets 2016: $1,784,063Liabilities 2016: $83,338Net Assets 2016: $1,700,7252016Assets 2017: $1,766,665Liabilities 2017: $98,146Net Assets 2017: $1,668,5192017Assets 2018: $1,702,353Liabilities 2018: $91,260Net Assets 2018: $1,611,0932018Assets 2019: $1,762,708Liabilities 2019: $93,107Net Assets 2019: $1,669,6012019Assets 2020: $1,839,215Liabilities 2020: $125,535Net Assets 2020: $1,713,6802020Assets 2021: $1,929,809Liabilities 2021: $97,717Net Assets 2021: $1,832,0922021Assets 2022: $1,987,046Liabilities 2022: $50,204Net Assets 2022: $1,936,8422022Assets 2023: $2,290,508Liabilities 2023: $61,834Net Assets 2023: $2,228,6742023Assets 2024: $2,704,432Liabilities 2024: $40,314Net Assets 2024: $2,664,1182024

Highlighted filing

2016

Assets$1,784,063
Liabilities$83,338
Net Assets$1,700,725

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $665,7742010Expenses 2011: $718,8902011Expenses 2012: $728,2732012Revenue 2013: $719,469Expenses 2013: $754,527Net Income 2013: -$35,0582013Revenue 2014: $740,276Expenses 2014: $734,395Net Income 2014: $5,8812014Revenue 2015: $784,866Expenses 2015: $762,612Net Income 2015: $22,2542015Revenue 2016: $827,915Expenses 2016: $852,530Net Income 2016: -$24,6152016Revenue 2017: $834,202Expenses 2017: $883,668Net Income 2017: -$49,4662017Revenue 2018: $872,923Expenses 2018: $917,700Net Income 2018: -$44,7772018Revenue 2019: $988,959Expenses 2019: $972,492Net Income 2019: $16,4672019Revenue 2020: $1,149,592Expenses 2020: $1,141,334Net Income 2020: $8,2582020Revenue 2021: $1,191,542Expenses 2021: $1,095,157Net Income 2021: $96,3852021Revenue 2022: $1,315,836Expenses 2022: $1,135,578Net Income 2022: $180,2582022Revenue 2023: $1,410,205Expenses 2023: $1,160,456Net Income 2023: $249,7492023Revenue 2024: $1,755,257Expenses 2024: $1,357,223Net Income 2024: $398,0342024

Highlighted filing

2016

Revenue$827,915
Expenses$852,530
Net Income-$24,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$827,915
Mission and Program Overview

Mission

To cultivate, promote, and disseminate knowledge and information concerning the electrical construction industry and related subjects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,763$1,281,852▲ $178,089
Investments in Publicly Traded Securities$280,089$294,200▲ $14,111
Savings and Temporary Cash Investments$469,432$184,196▼ $285,236
Accounts Receivable$16,118$14,865▼ $1,253
Prepaid Expenses and Deferred Charges$5,226$8,950▲ $3,724
Total Assets$1,874,628$1,784,063▼ $90,565
Liabilities
Accounts Payable and Accrued Expenses$155,319$83,338▼ $71,981
Total Liabilities$155,319$83,338▼ $71,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,827$1,661,048▼ $25,779
Temporarily Rstr Net Assets$32,482$39,677▲ $7,195
Total Net Assets Fund Balance$1,719,309$1,700,725▼ $18,584
Total Liabilities and Net Assets / Fund Balance$1,874,628$1,784,063▼ $90,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,830$486,829$1,419,659
Equipment$124,361$123,762$248,123
Land$224,661-$224,661
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
David SokolowExec VP$127,750$52,457$180,207

Board Members and Trustees

NameTitle
Joe SatterfieldChairman
Tony CookPresident
Don DavidsonDirector
Jason OwenDirector
John ClevelandDirector
Rilo StephensDirector
Harold DanforthGovernor
Chris FosterSecr/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$802,746
Investment Income
$8,946
Other Revenue
$16,223
Change in Net Assets
$-24,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,915
Revenue Not Reported on Form 990
$6,031
Total Revenue per Audited Statements
$833,946
Total Revenue per Form 990
$827,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,780
Salaries, Compensation, and Employee Benefits$395,750
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---$180,207
Other Salaries and Wages---$150,709
Depreciation Depletion---$56,886
Travel---$47,047
All Other Expenses---$38,027
Occupancy---$33,857
Other Expenses---$29,734
Pension Plan Contributions---$24,372
Payroll Taxes---$21,862
Other Employee Benefits---$18,600
Conferences and Meetings---$18,479
Office Expenses---$12,999
Fees for Services Accounting---$4,899
Fees for Services Legal---$98
Total Functional Expenses$0$0$0$852,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,530
Total Expenses per Audited Statements$852,530
Total Expenses per Form 990$852,530
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,645
Total Nondeductible Lobbying and Political Cost$7,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

Tony cook j cleveland, d davidson, r stevens president directors business relationship

Form 990, Page 6, Part VI, Line 6

Dues paying electrical contractors are members of the organization.

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

Members elect the officers and directors of the organization.

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

The executive vp e-mailed a copy of the final version of form 990 to each board member prior to it being filed. They were requested to contact the independent accountant with any questions that they might have regarding the form 990.

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

The "conflict of interest statement" signed annually by the board and key employees contains the following statement: "in addition to filing a disclosure form annually, i will disclose to the association's chairman of the board any possible conflict of interest whenever it may arise."

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

Pursuant the aeca "policy on the process for determining compensation," the board considered sokolow's current compensation (as aeca's chief employed executive) and any proposed adjustments for 2016. The board considered the following data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations: 1. The 2006 - 2015 compensation (where available) of executive directors of atlanta based construction trade associations. 2. 2013 - 2016 salaries and bonuses of the executive directors of nine district iii neca chapters, plus the s.e. Line, responding to the current or previous southern region wage survey.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Atlanta Electrical Contractors Assn
EIN
58-0501104
Phone
7704546400
Address
4221 NORTH PEACHTREE ROAD, ATLANTA, GA 30341

Signing Officer

Name
John Cleveland
Title
Director
Phone
7704546400
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sokolow
Formed
1929
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Stephen K Jones CPA LLC
Address
160 CLAIREMONT AVE STE 200, DECATUR, GA 30030
Preparer
Stephen K Jones
Phone
6789545781
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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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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ATLANTA
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd030341
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IRS990ScheduleC/TaxableAmt0-2034
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248123
IRS990ScheduleD/ExpensesSubtotalAmt0852530
IRS990ScheduleD/LandGrp/BookValueAmt0224661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224661
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06031
IRS990ScheduleD/RevenueNotReportedAmt06031
IRS990ScheduleD/RevenueSubtotalAmt0827915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281852
IRS990ScheduleD/TotalExpensesPerForm990Amt0852530
IRS990ScheduleD/TotalRevenuePerForm990Amt0827915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852530
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SOKOLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180207
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ITS PRACTICE, THE ORGANIZATION PAID FOR THE SPOUSE OF THE EXECUTIVE VICE PRESIDENT TO ACCOMPANY HIM TO CERTAIN INDUSTRY EVENTS. THIS BENEFIT WAS TREATED BY THE ORGANIZATION AS TAXABLE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
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IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY COOK J CLEVELAND, D DAVIDSON, R STEVENS PRESIDENT DIRECTORS BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING ELECTRICAL CONTRACTORS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE VP E-MAILED A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BOARD MEMBER PRIOR TO IT BEING FILED. THEY WERE REQUESTED TO CONTACT THE INDEPENDENT ACCOUNTANT WITH ANY QUESTIONS THAT THEY MIGHT HAVE REGARDING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE "CONFLICT OF INTEREST STATEMENT" SIGNED ANNUALLY BY THE BOARD AND KEY EMPLOYEES CONTAINS THE FOLLOWING STATEMENT: "IN ADDITION TO FILING A DISCLOSURE FORM ANNUALLY, I WILL DISCLOSE TO THE ASSOCIATION'S CHAIRMAN OF THE BOARD ANY POSSIBLE CONFLICT OF INTEREST WHENEVER IT MAY ARISE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURSUANT THE AECA "POLICY ON THE PROCESS FOR DETERMINING COMPENSATION," THE BOARD CONSIDERED SOKOLOW'S CURRENT COMPENSATION (AS AECA'S CHIEF EMPLOYED EXECUTIVE) AND ANY PROPOSED ADJUSTMENTS FOR 2016. THE BOARD CONSIDERED THE FOLLOWING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS: 1. THE 2006 - 2015 COMPENSATION (WHERE AVAILABLE) OF EXECUTIVE DIRECTORS OF ATLANTA BASED CONSTRUCTION TRADE ASSOCIATIONS. 2. 2013 - 2016 SALARIES AND BONUSES OF THE EXECUTIVE DIRECTORS OF NINE DISTRICT III NECA CHAPTERS, PLUS THE S.E. LINE, RESPONDING TO THE CURRENT OR PREVIOUS SOUTHERN REGION WAGE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01784063
IRS990/TotalAssetsGrp/BOYAmt01874628
IRS990/TotalAssetsGrp/EOYAmt01784063
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155319
IRS990/TotalLiabilitiesEOYAmt083338
IRS990/TotalLiabilitiesGrp/BOYAmt0155319
IRS990/TotalLiabilitiesGrp/EOYAmt083338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01700725
IRS990/TotalOtherCompensationAmt032957
IRS990/TotalProgramServiceRevenueAmt0802746
IRS990/TotalReportableCompFromOrgAmt0147250
IRS990/TotalRevenueGrp/ExclusionAmt08946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0818969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01874628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784063
IRS990/TravelGrp/TotalAmt047047
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01686827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01661048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04221 NORTH PEACHTREE RD
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030341
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704546400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTA ELECTRICAL CONTRACTORS ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATLANTA CHAPTER NECA INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0580501104
ReturnHeader/Filer/PhoneNum07704546400
ReturnHeader/Filer/USAddress/AddressLine1Txt04221 NORTH PEACHTREE ROAD
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208179137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN K JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 CLAIREMONT AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum06789545781
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN K JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-13T13:58:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.70$0.04$2.66$1.76$1.36$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.41$1.16$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$1.32$1.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$1.19$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.71$1.15$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.87$0.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$0.83$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.72$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.70$0.74$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$0.72$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$0.67