Civic Intelligence

Dade County Fire Fighters Insurance Trust Fund

990 • Fiscal year 2018 • EIN 59-2185490

May 01, 2017 to Apr 30, 2018 • Filed on Nov 29, 2018

Organization Profile[email protected]
8000 NW 21st Street 222Miami, FL 33122

(305) 593-6100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Net Margin

58th percentile

9.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$89,901,319

Up $7,536,218 (+9.1%) from 2017

Net Assets

Up

$31,497,670

Up $6,298,610 (+25%) from 2017

Liabilities

Up

$58,403,649

Up $1,237,608 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$45,671,712

Up $7,279,225 (+19%) from 2017

Expenses

Up

$41,566,732

Up $1,574,120 (+3.9%) from 2017

Net Income

Up

$4,104,980

Up $5,705,105 (+357%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200M$150M$100M$50M$0Assets 2010: $54,815,344Liabilities 2010: $44,823,670Net Assets 2010: $9,991,6742010Assets 2011: $66,644,838Liabilities 2011: $46,141,773Net Assets 2011: $20,503,0652011Assets 2012: $70,423,295Liabilities 2012: $51,768,799Net Assets 2012: $18,654,4962012Assets 2013: $77,630,426Liabilities 2013: $49,611,840Net Assets 2013: $28,018,5862013Assets 2014: $81,897,452Liabilities 2014: $53,207,727Net Assets 2014: $28,689,7252014Assets 2015: $396,590Liabilities 2015: $1,701Net Assets 2015: $394,8892015Assets 2016: $78,260,415Liabilities 2016: $56,376,548Net Assets 2016: $21,883,8672016Assets 2017: $82,365,101Liabilities 2017: $57,166,041Net Assets 2017: $25,199,0602017Assets 2018: $89,901,319Liabilities 2018: $58,403,649Net Assets 2018: $31,497,6702018Assets 2019: $96,663,784Liabilities 2019: $59,671,247Net Assets 2019: $36,992,5372019Assets 2020: $99,690,946Liabilities 2020: $62,318,707Net Assets 2020: $37,372,2392020Assets 2021: $139,507,978Liabilities 2021: $62,902,322Net Assets 2021: $76,605,6562021Assets 2022: $135,428,575Liabilities 2022: $68,346,901Net Assets 2022: $67,081,6742022Assets 2023: $134,004,928Liabilities 2023: $70,070,104Net Assets 2023: $63,934,8242023Assets 2024: $145,136,917Liabilities 2024: $71,629,467Net Assets 2024: $73,507,4502024Assets 2025: $158,145,907Liabilities 2025: $73,675,871Net Assets 2025: $84,470,0362025

Highlighted filing

2018

Assets$89,901,319
Liabilities$58,403,649
Net Assets$31,497,670
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$100M$50M$0-$50MExpenses 2010: $27,880,8462010Expenses 2011: $34,467,2592011Expenses 2012: $36,164,8612012Revenue 2013: $36,411,448Expenses 2013: $30,812,311Net Income 2013: $5,599,1372013Revenue 2014: $37,449,282Expenses 2014: $40,901,784Net Income 2014: -$3,452,5022014Revenue 2015: $268,589Expenses 2015: $280,211Net Income 2015: -$11,6222015Revenue 2016: $34,815,336Expenses 2016: $39,300,338Net Income 2016: -$4,485,0022016Revenue 2017: $38,392,487Expenses 2017: $39,992,612Net Income 2017: -$1,600,1252017Revenue 2018: $45,671,712Expenses 2018: $41,566,732Net Income 2018: $4,104,9802018Revenue 2019: $47,321,683Expenses 2019: $44,131,050Net Income 2019: $3,190,6332019Revenue 2020: $50,310,312Expenses 2020: $44,970,611Net Income 2020: $5,339,7012020Revenue 2021: $81,977,843Expenses 2021: $38,821,178Net Income 2021: $43,156,6652021Revenue 2022: $59,437,415Expenses 2022: $55,454,385Net Income 2022: $3,983,0302022Revenue 2023: $58,476,538Expenses 2023: $55,178,267Net Income 2023: $3,298,2712023Revenue 2024: $57,728,917Expenses 2024: $56,748,665Net Income 2024: $980,2522024Revenue 2025: $62,120,371Expenses 2025: $56,930,205Net Income 2025: $5,190,1662025

Highlighted filing

2018

Revenue$45,671,712
Expenses$41,566,732
Net Income$4,104,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$45,671,712
Mission and Program Overview

Mission

To provide health, life, vision and dental benefits to fire fighters employed by miami-dade county.

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$73,470,080$79,273,568▲ $5,803,488
Rtn Earn Endowment Incm Other Fnds$25,199,060$31,497,670▲ $6,298,610
Cash and Non-Interest-Bearing Accounts$5,775,031$6,596,018▲ $820,987
Accounts Receivable$2,662,859$2,930,056▲ $267,197
Savings and Temporary Cash Investments$457,131$1,101,677▲ $644,546
Total Assets$82,365,101$89,901,319▲ $7,536,218
Liabilities
Other Liabilities$57,166,041$58,403,649▲ $1,237,608
Total Liabilities$57,166,041$58,403,649▲ $1,237,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,199,060$31,497,670▲ $6,298,610
Total Liabilities and Net Assets / Fund Balance$82,365,101$89,901,319▲ $7,536,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,537$12,537
Equipment-$10,577$10,577
Leasehold Improvements-$3,439$3,439
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert RojasChairman
Brian LynchTrustee
Chris KramerTrustee
Matt LivingstoneTrustee
Nicholas DigiacomoTrustee
Omar BlancoTrustee
Rowan TaylorTrustee
Tim SwickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,915,407
Investment Income
$5,381,291
Other Revenue
$375,014
Change in Net Assets
$4,104,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,353,363
Revenue Not Reported on Financial Statements
$318,349
Revenue Not Reported on Form 990
$3,093,630
Total Revenue per Audited Statements
$48,446,993
Total Revenue per Form 990
$45,671,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,088,655
Salaries, Compensation, and Employee Benefits$260,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$38,217,938
Fees for Service Investment Mgmnt Fees---$318,349
Other Salaries and Wages---$222,756
Fees for Services Legal---$53,031
Occupancy---$25,680
Insurance---$23,164
Other Employee Benefits---$20,914
Payroll Taxes---$16,469
All Other Expenses---$16,099
Conferences and Meetings---$15,525
Other Expenses---$14,209
Fees for Services Accounting---$11,215
Office Expenses---$2,438
Total Functional Expenses$0$0$0$41,566,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,148,383
Total Expenses per Form 990$41,566,732
Expenses per Audited Statements$41,248,383
Expenses Not Reported on Form 990$900,000
Expenses Not Reported on Financial Statements$318,349
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
Benefits Payable$58,361,945
Due to Broker$41,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 11B

“Trustees review the 990 before it is submitted”

Form 990, Page 6, Part VI, Line 19

“990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Dade County Fire Fighters
EIN
59-2185490
Phone
3055936100
Address
8000 NW 21ST STREET 222, MIAMI, FL 33122

Signing Officer

Name
Robert Rojas
Title
Chairman
Phone
3055936100
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rojas
Formed
1982
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Steven Gordon CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

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

“Claims and administrative expenses incurred to provide health, life, vision and dental benefits to fire fighters employed by miami-dade county.”

Form 990, Part XI, Line 9

“Retiree contributions 900,000 retiree contributions -900,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Retiree contributions 900,000”

Schedule D, Page 4, Part XII, Line 2D

“Retiree contributions 900,000”

Raw XML Appendix388 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03439
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02193630
IRS990ScheduleD/OtherExpensesIncludedAmt0900000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058361945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherRevenueAmt0900000
IRS990ScheduleD/RevenueNotReportedAmt03093630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0318349
IRS990ScheduleD/RevenueSubtotalAmt045353363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETIREE CONTRIBUTIONS 900,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETIREE CONTRIBUTIONS 900,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt041566732
IRS990ScheduleD/TotalLiabilityAmt058403649
IRS990ScheduleD/TotalRevenuePerForm990Amt045671712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048446993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042148383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAIMS AND ADMINISTRATIVE EXPENSES INCURRED TO PROVIDE HEALTH, LIFE, VISION AND DENTAL BENEFITS TO FIRE FIGHTERS EMPLOYED BY MIAMI-DADE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REVIEW THE 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETIREE CONTRIBUTIONS 900,000 RETIREE CONTRIBUTIONS -900,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DADE COUNTY FIREFIGHTERS LOCAL 1403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591156246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BARG AGENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08000 NW 21ST STREET 222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE TRUST RENTS FACILITIES FROM THE LOCAL
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DADE COUNTY FIREFIGHTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082365101
IRS990/TotalAssetsEOYAmt089901319
IRS990/TotalAssetsGrp/BOYAmt082365101
IRS990/TotalAssetsGrp/EOYAmt089901319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt041566732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057166041
IRS990/TotalLiabilitiesEOYAmt058403649
IRS990/TotalLiabilitiesGrp/BOYAmt057166041
IRS990/TotalLiabilitiesGrp/EOYAmt058403649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025199060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031497670
IRS990/TotalProgramServiceRevenueAmt039915407
IRS990/TotalRevenueGrp/ExclusionAmt01348738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044322974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045671712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082365101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089901319
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 NW 21ST ST
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROJAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03055936100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADE COUNTY FIRE FIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURANCE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0DADE
ReturnHeader/Filer/EIN0592185490
ReturnHeader/Filer/PhoneNum03055936100
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 NW 21ST STREET 222
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0439EAD2F833B99F81B08E75F841AF8BBB46CC5C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC05E0537DA54917D89DCEE93E1FBBD92C0D118A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.211.7.182
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:36:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GORDON CPA
ReturnHeader/ReturnTs02019-03-15T19:36:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,901,319
Liabilities
$58,403,649
Net assets
$31,497,670
Revenue
$45,671,712
Expenses
$41,566,732
Net income
$4,104,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$158$73.7$84.5$62.1$56.9$5.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$71.6$73.5$57.7$56.7$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$70.1$63.9$58.5$55.2$3.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$68.3$67.1$59.4$55.5$3.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$62.9$76.6$82.0$38.8$43.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$62.3$37.4$50.3$45.0$5.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$59.7$37.0$47.3$44.1$3.19
2018Detailed filing. Detailed filing data is available for this year.$89.9$58.4$31.5$45.7$41.6$4.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$57.2$25.2$38.4$40.0$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$56.4$21.9$34.8$39.3$4.49
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$81.9$53.2$28.7$37.4$40.9$3.45
2013Summary only. Only limited summary data is available for this year.$77.6$49.6$28.0$36.4$30.8$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$51.8$18.7$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$46.1$20.5$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$44.8$9.99$27.9