Civic Intelligence

Service 1St Credit Union

990 • Fiscal year 2020 • EIN 59-0594973

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.C2CFCU.COM

View Organization Page

8916 Sabal Industrial BlvdTampa, FL 33619

(813) 621-9631

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.87x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

16.48x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

26%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$113,283

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

0.0%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,211,627

Up $2,990,666 (+14%) from 2019

Net Assets

Up

$3,098,288

Up $333,797 (+12%) from 2019

Liabilities

Up

$21,113,339

Up $2,656,869 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$1,281,178

Up $498 (+0.0%) from 2019

Expenses

Down

$947,373

Down $65,759 (-6.5%) from 2019

Net Income

Up

$333,805

Up $66,257 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,560,175Liabilities 2010: $15,266,910Net Assets 2010: $1,293,2652010Assets 2011: $13,726,863Liabilities 2011: $12,403,119Net Assets 2011: $1,323,7442011Assets 2012: $14,382,773Liabilities 2012: $12,953,619Net Assets 2012: $1,429,1542012Assets 2013: $15,842,480Liabilities 2013: $14,341,808Net Assets 2013: $1,500,6722013Assets 2014: $17,876,622Liabilities 2014: $16,053,066Net Assets 2014: $1,823,5562014Assets 2015: $18,474,543Liabilities 2015: $16,421,222Net Assets 2015: $2,053,3212015Assets 2016: $19,378,562Liabilities 2016: $17,192,713Net Assets 2016: $2,185,8492016Assets 2017: $20,215,826Liabilities 2017: $17,905,310Net Assets 2017: $2,310,5162017Assets 2018: $20,732,533Liabilities 2018: $18,235,575Net Assets 2018: $2,496,9582018Assets 2019: $21,220,961Liabilities 2019: $18,456,470Net Assets 2019: $2,764,4912019Assets 2020: $24,211,627Liabilities 2020: $21,113,339Net Assets 2020: $3,098,2882020Assets 2021: $27,277,612Liabilities 2021: $23,793,015Net Assets 2021: $3,484,5972021Assets 2022: $28,708,292Liabilities 2022: $24,574,624Net Assets 2022: $4,133,6682022Assets 2023: $29,755,139Liabilities 2023: $24,883,278Net Assets 2023: $4,871,8612023Assets 2024: $33,236,382Liabilities 2024: $27,476,933Net Assets 2024: $5,759,4492024

Highlighted filing

2020

Assets$24,211,627
Liabilities$21,113,339
Net Assets$3,098,288
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,715,7382010Expenses 2011: $1,240,3452011Expenses 2012: $1,048,1902012Revenue 2013: $1,013,754Expenses 2013: $942,143Net Income 2013: $71,6112013Revenue 2014: $921,921Expenses 2014: $599,030Net Income 2014: $322,8912014Revenue 2015: $1,094,741Expenses 2015: $864,960Net Income 2015: $229,7812015Revenue 2016: $1,092,668Expenses 2016: $960,457Net Income 2016: $132,2112016Revenue 2017: $1,125,602Expenses 2017: $1,000,947Net Income 2017: $124,6552017Revenue 2018: $1,216,802Expenses 2018: $1,030,334Net Income 2018: $186,4682018Revenue 2019: $1,280,680Expenses 2019: $1,013,132Net Income 2019: $267,5482019Revenue 2020: $1,281,178Expenses 2020: $947,373Net Income 2020: $333,8052020Revenue 2021: $1,323,069Expenses 2021: $936,757Net Income 2021: $386,3122021Revenue 2022: $1,520,814Expenses 2022: $871,740Net Income 2022: $649,0742022Revenue 2023: $1,818,274Expenses 2023: $1,053,372Net Income 2023: $764,9022023Revenue 2024: $2,150,267Expenses 2024: $1,262,681Net Income 2024: $887,5862024

Highlighted filing

2020

Revenue$1,281,178
Expenses$947,373
Net Income$333,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,281,178
Mission and Program Overview

Mission

Credit union - to provide services to approximately 1,714 members in the form of loans, savings, and other financial services.

Credit union - to provide financial services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,475,331$14,276,143▲ $800,812
Investments Other Securities$1,557,936$3,191,852▲ $1,633,916
Savings and Temporary Cash Investments$3,524,000$3,134,000▼ $390,000
Cash and Non-Interest-Bearing Accounts$1,979,830$2,967,424▲ $987,594
Rtn Earn Endowment Incm Other Fnds$2,125,860$2,459,658▲ $333,798
Cap Stk Tr Prin Current Funds$638,631$638,630▼ $1
Land, Buildings, and Equipment, Net$367,884$340,251▼ $27,633
Prepaid Expenses and Deferred Charges$91,114$84,185▼ $6,929
Total Assets$21,220,961$24,211,627▲ $2,990,666
Other Assets Total$224,866$217,772▼ $7,094
Liabilities
Other Liabilities$18,191,432$20,720,267▲ $2,528,835
Accounts Payable and Accrued Expenses$265,038$393,072▲ $128,034
Total Liabilities$18,456,470$21,113,339▲ $2,656,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,764,491$3,098,288▲ $333,797
Total Liabilities and Net Assets / Fund Balance$21,220,961$24,211,627▲ $2,990,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,136$387,408$515,544
Equipment$27,115$271,951$299,066
Land$185,000-$185,000
Other Securities$13,756--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya FearCEO/alco COMFT$107,557$5,726$113,283

Board Members and Trustees

NameTitle
Brian RothmanVice Chairpe
Kenneth WilliamsBoard Mem
John BigelowSecretary
Lynn McgregorSuper COM Ch
Olga GonzalezSuper COM Vi
Bruce KoehlerTreas/alco C
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,013,599
Investment Income
$117,582
Other Revenue
$149,997
Change in Net Assets
$333,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,599
Salaries, Compensation, and Employee Benefits$369,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$324,945-$324,945
Office Expenses-$101,963-$101,963
Interest-$97,038-$97,038
Occupancy-$56,397-$56,397
Payroll Taxes-$24,607-$24,607
Other Expenses-$17,047-$17,047
Other Employee Benefits-$15,710-$15,710
All Other Expenses-$5,977-$5,977
Pension Plan Contributions-$4,512-$4,512
Conferences and Meetings-$584-$584
Total Functional Expenses$0$947,373$0$947,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$11,204,670
All Other Shares$6,241,038
Share Drafts$3,274,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The credit union is owned by the members.”

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

“The board of directors is elected by the membership (one member, one vote). All duties, powers, and responsibilities are conrolled by the board of directors. The members elect the board of directors at the annual meeting every year.”

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

“Some decisions made by the board of directors are affirmed by the members.”

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

“The ceo reviews the for 990. The form 990 is available for review by the board of directors upon request.”

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

“The board of directors monitor and enforce the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are posted in the credit union lobby by the 15th of the subsequent month.”

Filing and Contact Details

Filer

Filer Name
Coast 2 Coast Financial
EIN
59-0594973
Phone
8136219631
Address
8916 SABAL INDUSTRIAL BLVD, TAMPA, FL 33619

Signing Officer

Name
Bruce Koehler
Title
Treas/alco COM/CEO
Phone
8136219631
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Koehler
Formed
1939
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
9

Preparer

Firm
Cu Audit & Compliance Group
Address
3692 COOLIDGE CT, TALLAHASSEE, FL 32311-7890
Preparer
Marcus King
Phone
2054372176
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Hours of service are related to duties of the board of directors and supervsory committee.”

Form 990, Page 2, Part III, Line 4D

“Grant from ncua-oscui for new product and education. The grant was approved in 2014 and disbursed in 2015 fior 6,500 and 4,000.”

Form 990, Page 5, Part V, Line 3B

“The credit union had no unrelated business income over 1,000.”

Raw XML Appendix373 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/PYOtherRevenueAmt065194
IRS990/PYProgramServiceRevenueAmt01065332
IRS990/PYRevenuesLessExpensesAmt0267548
IRS990/PYSalariesCompEmpBnftPaidAmt0424475
IRS990/PYTotalExpensesAmt01013132
IRS990/PYTotalRevenueAmt01280680
IRS990/ReconcilationRevenueExpnssAmt0333805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02125860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02459658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03524000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03134000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515544
IRS990ScheduleD/EquipmentGrp/BookValueAmt027115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299066
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011204670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16241038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23274559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALL OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03178096
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113756
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALL OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SW PAID-IN CAPITAL ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340251
IRS990ScheduleD/TotalBookValueSecuritiesAmt03191852
IRS990ScheduleD/TotalLiabilityAmt020720267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURS OF SERVICE ARE RELATED TO DUTIES OF THE BOARD OF DIRECTORS AND SUPERVSORY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT FROM NCUA-OSCUI FOR NEW PRODUCT AND EDUCATION. THE GRANT WAS APPROVED IN 2014 AND DISBURSED IN 2015 FIOR 6,500 AND 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION HAD NO UNRELATED BUSINESS INCOME OVER 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CREDIT UNION IS OWNED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP (ONE MEMBER, ONE VOTE). ALL DUTIES, POWERS, AND RESPONSIBILITIES ARE CONROLLED BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOME DECISIONS MADE BY THE BOARD OF DIRECTORS ARE AFFIRMED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO REVIEWS THE FOR 990. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL DOCUMENTS ARE POSTED IN THE CREDIT UNION LOBBY BY THE 15TH OF THE SUBSEQUENT MONTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021220961
IRS990/TotalAssetsEOYAmt024211627
IRS990/TotalAssetsGrp/BOYAmt021220961
IRS990/TotalAssetsGrp/EOYAmt024211627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0947373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018456470
IRS990/TotalLiabilitiesEOYAmt021113339
IRS990/TotalLiabilitiesGrp/BOYAmt018456470
IRS990/TotalLiabilitiesGrp/EOYAmt021113339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02764491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03098288
IRS990/TotalOtherCompensationAmt05726
IRS990/TotalProgramServiceExpensesAmt0947373
IRS990/TotalProgramServiceRevenueAmt01013599
IRS990/TotalReportableCompFromOrgAmt0107557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281178
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021220961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024211627
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08916 SABAL INDUSTRIAL BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033619
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.C2CFCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/ALCO COM/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136219631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAST 2 COAST FINANCIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0590594973
ReturnHeader/Filer/PhoneNum08136219631
ReturnHeader/Filer/USAddress/AddressLine1Txt08916 SABAL INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CU AUDIT & COMPLIANCE GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03692 COOLIDGE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323117890
ReturnHeader/PreparerPersonGrp/PhoneNum02054372176
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS KING
ReturnHeader/ReturnTs02021-05-03T09:24:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOEHLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,211,627
Liabilities
$21,113,339
Net assets
$3,098,288
Revenue
$1,281,178
Expenses
$947,373
Net income
$333,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$27.5$5.76$2.15$1.26$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$24.9$4.87$1.82$1.05$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$24.6$4.13$1.52$0.87$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$23.8$3.48$1.32$0.94$0.39
2020Detailed filing. Detailed filing data is available for this year.$24.2$21.1$3.10$1.28$0.95$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$18.5$2.76$1.28$1.01$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$18.2$2.50$1.22$1.03$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$17.9$2.31$1.13$1.00$0.12
2016Summary only. Only limited summary data is available for this year.$19.4$17.2$2.19$1.09$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$18.5$16.4$2.05$1.09$0.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$17.9$16.1$1.82$0.92$0.60$0.32
2013Detailed filing. Detailed filing data is available for this year.$15.8$14.3$1.50$1.01$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$13.0$1.43$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.4$1.32$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$15.3$1.29$1.72
Peer Organizations

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