Civic Intelligence

Southside Communities Fire Protection Inc.

990 • Fiscal year 2020 • EIN 58-0870522

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 25, 2021

Organization Profilewww.southsidefire.com

View Organization Page

1399 Dean Forest RoadSavannah, GA 31405

(912) 354-1012

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Net Margin

29th percentile

0.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$245,167

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$21,950,138

Up $2,947,104 (+16%) from 2019

Net Assets

Up

$13,913,077

Up $73,231 (+0.5%) from 2019

Liabilities

Up

$8,037,061

Up $2,873,873 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$25,834,918

Up $1,021,355 (+4.1%) from 2019

Expenses

Up

$25,761,687

Up $1,122,128 (+4.6%) from 2019

Net Income

Down

$73,231

Down $100,773 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $12,327,970Liabilities 2011: $2,606,652Net Assets 2011: $9,721,3182011Assets 2012: $15,079,022Liabilities 2012: $4,736,159Net Assets 2012: $10,342,8632012Assets 2013: $15,335,892Liabilities 2013: $4,679,261Net Assets 2013: $10,656,6312013Assets 2014: $14,840,300Liabilities 2014: $3,985,891Net Assets 2014: $10,854,4092014Assets 2015: $15,129,395Liabilities 2015: $3,926,290Net Assets 2015: $11,203,1052015Assets 2016: $14,610,684Liabilities 2016: $3,614,374Net Assets 2016: $10,996,3102016Assets 2017: $15,525,439Liabilities 2017: $3,844,022Net Assets 2017: $11,681,4172017Assets 2018: $18,609,950Liabilities 2018: $4,671,345Net Assets 2018: $13,938,6052018Assets 2019: $19,003,034Liabilities 2019: $5,163,188Net Assets 2019: $13,839,8462019Assets 2020: $21,950,138Liabilities 2020: $8,037,061Net Assets 2020: $13,913,0772020Assets 2021: $20,623,767Liabilities 2021: $5,195,497Net Assets 2021: $15,428,2702021Assets 2022: $20,309,725Liabilities 2022: $4,743,606Net Assets 2022: $15,566,1192022Assets 2023: $22,111,120Liabilities 2023: $5,105,573Net Assets 2023: $17,005,5472023Assets 2024: $21,929,921Liabilities 2024: $4,417,765Net Assets 2024: $17,512,1562024

Highlighted filing

2020

Assets$21,950,138
Liabilities$8,037,061
Net Assets$13,913,077
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $15,036,359Expenses 2011: $15,133,159Net Income 2011: -$96,8002011Expenses 2012: $19,149,4052012Expenses 2013: $19,407,7812013Revenue 2014: $20,340,571Expenses 2014: $20,223,873Net Income 2014: $116,6982014Revenue 2015: $20,438,558Expenses 2015: $20,089,862Net Income 2015: $348,6962015Revenue 2016: $20,387,965Expenses 2016: $20,594,760Net Income 2016: -$206,7952016Revenue 2017: $21,070,379Expenses 2017: $20,385,272Net Income 2017: $685,1072017Revenue 2018: $25,246,667Expenses 2018: $22,989,479Net Income 2018: $2,257,1882018Revenue 2019: $24,813,563Expenses 2019: $24,639,559Net Income 2019: $174,0042019Revenue 2020: $25,834,918Expenses 2020: $25,761,687Net Income 2020: $73,2312020Revenue 2021: $30,281,659Expenses 2021: $28,766,466Net Income 2021: $1,515,1932021Revenue 2022: $24,959,724Expenses 2022: $24,821,875Net Income 2022: $137,8492022Revenue 2023: $33,535,816Expenses 2023: $32,096,388Net Income 2023: $1,439,4282023Revenue 2024: $35,915,885Expenses 2024: $35,409,276Net Income 2024: $506,6092024

Highlighted filing

2020

Revenue$25,834,918
Expenses$25,761,687
Net Income$73,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$25,869,039
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,851,494$16,291,593▲ $440,099
Savings and Temporary Cash Investments$3,036,893$5,363,667▲ $2,326,774
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,003,034$21,950,138▲ $2,947,104
Other Assets Total$114,647$294,878▲ $180,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,579,657$4,016,146▼ $563,511
Other Liabilities$578,492$4,015,876▲ $3,437,384
Deferred Revenue$5,039$5,039→ $0
Total Liabilities$5,163,188$8,037,061▲ $2,873,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,839,846$13,913,077▲ $73,231
Total Net Assets Fund Balance$13,839,846$13,913,077▲ $73,231
Total Liabilities and Net Assets / Fund Balance$19,003,034$21,950,138▲ $2,947,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,523,199-$25,523,199
Buildings$11,054,953-$11,054,953
Other Land Buildings$-20,363,478$20,473,941$110,463
Leasehold Improvements$76,919-$76,919
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Conrad T KearnsChief Executive OfficerFT$196,687$35,782$245,167
Philip KosterChief Operating OfficerFT$170,812$11,354$182,853
Kasey VincentLt. of EMS DivisionFT$108,973$2,017$110,206
Thomas ParkerFirefighter/EMSFT$104,872$1,200$106,202
Bengie CowartChief of EMSFT$95,894$17,665$100,828

Board Members and Trustees

NameTitle
Timothy BlancoPresident
Clay CheshireVice President
Brad TrowerDirector
Chuck MooreDirector
Clinton CrosbyDirector
Jay RoweDirector
Karen OwensDirector
Quentin MarlinDirector
Robert EganDirector
Thomas a HarrisDirector
Charles TeelTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$60,739
Program Service Revenue
$25,057,744
Investment Income
$16,977
Other Revenue
$699,458
Change in Net Assets
$73,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,055,120
Other Expenses$10,706,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,129,906--$13,129,906
All Other Expenses$5,051,353--$5,051,353
Depreciation Depletion$1,612,681--$1,612,681
Payroll Taxes$1,097,535--$1,097,535
Other Expenses$798,831--$798,831
Current Officers, Directors, Trustees, and Key Employees$639,054--$639,054
Pension Plan Contributions$188,625--$188,625
Fees for Services Other$128,098--$128,098
Interest$127,114--$127,114
Advertising$57,930--$57,930
Travel$35,504--$35,504
Office Expenses$30,497--$30,497
Total Functional Expenses$25,761,687$0$0$25,761,687
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan proceeds$3,113,918
HHS relief fund proceeds$327,658
Accrued compensated absences$297,582
Other Liabilities$276,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Management and the Board of Directors reviews the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southside Communities Fire Protection
EIN
58-0870522
Phone
9123541012
Address
1399 Dean Forest Road, Savannah, GA 31405

Signing Officer

Name
Conrad T Kearns
Title
CEO
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
422
Volunteers
140

Preparer

Firm
KRT CPAs PC
Address
6600 Abercorn Street Suite 200, Savannah, GA 31405
Preparer
Daniel J Mahfet CPA
Phone
9122320475
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SOUTHSIDE COMMUNITIES FIRE PROTECTION, INC. ALSO OWNS TWO NON-PROFIT CORPORATIONS: SOUTHSIDE EMERGENCY MANAGEMENT, INC. (FEI# 20-1655502) AND SOUTHSIDE EMERGENCY SERVICE VOLUNTEERS, INC. (FEI# 20-0490069). ANY ACTIVITY FOR THESE TWO CORPORATIONS IS INCLUDED IN THIS RETURN.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $112002; Column (B) - Program Services = $112002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Collection Expense: Column (A) - Total = $187743; Column (B) - Program Services = $187743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $68378; Column (B) - Program Services = $68378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment and Repairs: Column (A) - Total = $616283; Column (B) - Program Services = $616283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Firemen's Clothing: Column (A) - Total = $148469; Column (B) - Program Services = $148469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance- Workers Comp: Column (A) - Total = $510079; Column (B) - Program Services = $510079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Leased Equipment: Column (A) - Total = $59480; Column (B) - Program Services = $59480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical expenses- dental: Column (A) - Total = $97461; Column (B) - Program Services = $97461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical expenses: Column (A) - Total = $35070; Column (B) - Program Services = $35070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Supplies: Column (A) - Total = $522914; Column (B) - Program Services = $522914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $30217; Column (B) - Program Services = $30217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $73270; Column (B) - Program Services = $73270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $51812; Column (B) - Program Services = $51812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $17077; Column (B) - Program Services = $17077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $266878; Column (B) - Program Services = $266878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE FEES: Column (A) - Total = $7770; Column (B) - Program Services = $7770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $192607; Column (B) - Program Services = $192607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $221809; Column (B) - Program Services = $221809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $95294; Column (B) - Program Services = $95294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $33523; Column (B) - Program Services = $33523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Truck Fuel: Column (A) - Total = $751181; Column (B) - Program Services = $751181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK MAINTENANCE: Column (A) - Total = $632624; Column (B) - Program Services = $632624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $267745; Column (B) - Program Services = $267745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Activities: Column (A) - Total = $40985; Column (B) - Program Services = $40985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Retirement Fund: Column (A) - Total = $6582; Column (B) - Program Services = $6582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/PersonNm3Thomas Parker
IRS990/Form990PartVIISectionAGrp/PersonNm4Bengie Cowart
IRS990/Form990PartVIISectionAGrp/PersonNm5Quentin Marlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Teel
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Egan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jay Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Trower
IRS990/Form990PartVIISectionAGrp/PersonNm11Chuck Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12CLINTON CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS A HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Owens
IRS990/Form990PartVIISectionAGrp/PersonNm15Clay Cheshire
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Lt. of EMS Division
IRS990/Form990PartVIISectionAGrp/TitleTxt3Firefighter/EMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief of EMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer/Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0FIRE PROTECTION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0699458
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IRS990/OtherExpensesGrp/ProgramServicesAmt2806678
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IRS990/OtherExpensesGrp/TotalAmt11018446
IRS990/OtherExpensesGrp/TotalAmt2806678
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IRS990/OtherLiabilitiesGrp/EOYAmt04015876
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IRS990/PayrollTaxesGrp/TotalAmt01097535
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt0670925
IRS990/PYProgramServiceRevenueAmt023952378
IRS990/PYRevenuesLessExpensesAmt0174004
IRS990/PYSalariesCompEmpBnftPaidAmt014595191
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025523199
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076919
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020473941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1327658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2276718
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan proceeds
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount311224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount41200
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt2817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt3130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bengie Cowart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Conrad T Kearns
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kasey Vincent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Philip Koster
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Thomas Parker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief of EMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Lt. of EMS Division
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Chief Operating Officer

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,950,138
Liabilities
$8,037,061
Net assets
$13,913,077
Revenue
$25,834,918
Expenses
$25,761,687
Net income
$73,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$4.42$17.5$35.9$35.4$0.51
2023Detailed filing. Detailed filing data is available for this year.$22.1$5.11$17.0$33.5$32.1$1.44
2022Summary only. Only limited summary data is available for this year.$20.3$4.74$15.6$25.0$24.8$0.14
2021Detailed filing. Detailed filing data is available for this year.$20.6$5.20$15.4$30.3$28.8$1.52
2020Detailed filing. Detailed filing data is available for this year.$22.0$8.04$13.9$25.8$25.8$0.07
2019Detailed filing. Detailed filing data is available for this year.$19.0$5.16$13.8$24.8$24.6$0.17
2018Detailed filing. Detailed filing data is available for this year.$18.6$4.67$13.9$25.2$23.0$2.26
2017Detailed filing. Detailed filing data is available for this year.$15.5$3.84$11.7$21.1$20.4$0.69
2016Detailed filing. Detailed filing data is available for this year.$14.6$3.61$11.0$20.4$20.6$0.21
2015Detailed filing. Detailed filing data is available for this year.$15.1$3.93$11.2$20.4$20.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$14.8$3.99$10.9$20.3$20.2$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.68$10.7$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.74$10.3$19.1
2011Summary only. Only limited summary data is available for this year.$12.3$2.61$9.72$15.0$15.1$0.10