Civic Intelligence

Southeast Kentucky Economic Development Corporation Inc.

990 • Fiscal year 2016 • EIN 61-1097619

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileSOUTHEASTKENTUCKY.COM
2292 South Highway 27Somerset, KY 42502

(606) 677-6100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$121,693

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$24,485,200

Down $134,737 (-0.5%) from 2015

Net Assets

Up

$20,989,140

Up $237,454 (+1.1%) from 2015

Liabilities

Down

$3,496,060

Down $372,191 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$1,893,047

Up $832,847 (+79%) from 2015

Expenses

Up

$1,655,593

Up $12,741 (+0.8%) from 2015

Net Income

Up

$237,454

Up $820,106 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,289,014Liabilities 2011: $4,289,079Net Assets 2011: $20,999,9352011Assets 2012: $25,912,052Liabilities 2012: $4,510,445Net Assets 2012: $21,401,6072012Assets 2013: $26,186,740Liabilities 2013: $4,437,343Net Assets 2013: $21,749,3972013Assets 2014: $25,598,046Liabilities 2014: $4,263,708Net Assets 2014: $21,334,3382014Assets 2015: $24,619,937Liabilities 2015: $3,868,251Net Assets 2015: $20,751,6862015Assets 2016: $24,485,200Liabilities 2016: $3,496,060Net Assets 2016: $20,989,1402016Assets 2017: $24,402,501Liabilities 2017: $3,196,809Net Assets 2017: $21,205,6922017Assets 2018: $23,989,118Liabilities 2018: $2,704,293Net Assets 2018: $21,284,8252018Assets 2019: $23,300,793Liabilities 2019: $2,078,403Net Assets 2019: $21,222,3902019Assets 2020: $24,214,233Liabilities 2020: $2,761,766Net Assets 2020: $21,452,4672020Assets 2021: $25,814,472Liabilities 2021: $2,995,081Net Assets 2021: $22,819,3912021Assets 2022: $28,123,081Liabilities 2022: $3,959,110Net Assets 2022: $24,163,9712022Assets 2023: $28,639,191Liabilities 2023: $4,066,384Net Assets 2023: $24,572,8072023Assets 2024: $30,344,227Liabilities 2024: $5,457,559Net Assets 2024: $24,886,6682024Assets 2025: $32,616,890Liabilities 2025: $6,716,135Net Assets 2025: $25,900,7552025

Highlighted filing

2016

Assets$24,485,200
Liabilities$3,496,060
Net Assets$20,989,140
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,527,4722011Expenses 2012: $1,565,8562012Expenses 2013: $1,639,0332013Revenue 2014: $1,166,397Expenses 2014: $1,581,456Net Income 2014: -$415,0592014Revenue 2015: $1,060,200Expenses 2015: $1,642,852Net Income 2015: -$582,6522015Revenue 2016: $1,893,047Expenses 2016: $1,655,593Net Income 2016: $237,4542016Revenue 2017: $2,077,750Expenses 2017: $1,861,198Net Income 2017: $216,5522017Revenue 2018: $1,794,249Expenses 2018: $1,715,116Net Income 2018: $79,1332018Revenue 2019: $1,655,461Expenses 2019: $1,717,896Net Income 2019: -$62,4352019Revenue 2020: $2,793,965Expenses 2020: $2,563,888Net Income 2020: $230,0772020Revenue 2021: $3,649,042Expenses 2021: $2,282,118Net Income 2021: $1,366,9242021Revenue 2022: $3,726,346Expenses 2022: $2,381,766Net Income 2022: $1,344,5802022Revenue 2023: $2,403,223Expenses 2023: $1,994,387Net Income 2023: $408,8362023Revenue 2024: $2,561,251Expenses 2024: $2,247,390Net Income 2024: $313,8612024Revenue 2025: $3,440,740Expenses 2025: $2,426,653Net Income 2025: $1,014,0872025

Highlighted filing

2016

Revenue$1,893,047
Expenses$1,655,593
Net Income$237,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,893,047
Mission and Program Overview

Mission

To facilitate the economic growth and development of the southern kentucky region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,336,163$8,873,372▼ $462,791
Other Notes and Loans Receivable, Net$6,634,765$6,470,472▼ $164,293
Cash and Non-Interest-Bearing Accounts$7,537,153$6,283,673▼ $1,253,480
Savings and Temporary Cash Investments-$2,000,000-
Prepaid Expenses and Deferred Charges$146,854$131,602▼ $15,252
Accounts Receivable$31,129$26,180▼ $4,949
Total Assets$24,619,937$24,485,200▼ $134,737
Other Assets Total$933,873$699,901▼ $233,972
Liabilities
Other Liabilities$3,810,779$3,455,764▼ $355,015
Deferred Revenue$48,667$29,158▼ $19,509
Accounts Payable and Accrued Expenses$8,805$11,138▲ $2,333
Total Liabilities$3,868,251$3,496,060▼ $372,191
Net Assets / Fund Balance
Unrestricted Net Assets$20,751,686$20,989,140▲ $237,454
Total Net Assets Fund Balance$20,751,686$20,989,140▲ $237,454
Total Liabilities and Net Assets / Fund Balance$24,619,937$24,485,200▼ $134,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,754,376$4,715,758$13,470,134
Equipment$11,841$1,158,757$1,170,598
Other Land Buildings$27,155$187,646$214,801
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett TraverExecutive DiFT$121,693$121,693

Board Members and Trustees

NameTitle
Darryl McgahaPresident
Charlene HarrisDirector
Daryl SmithDirector
David BlakemanDirector
Dr Jo MarshallDirector
Mike HayesDirector
Rodney HitchDirector
Tim BarnesDirector
Virginia FlanaganDirector
Corey CraigSecretary
Shirley GiffordTreasurer
Ben SamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$915,132
Program Service Revenue
$626,954
Investment Income
$8,853
Other Revenue
$342,108
Change in Net Assets
$237,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,047
Total Revenue per Audited Statements
$1,893,047
Total Revenue per Form 990
$1,893,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,576
Salaries, Compensation, and Employee Benefits$758,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,384$169,734-$595,118
Depreciation Depletion$462,790--$462,790
Other Employee Benefits$97,731$18,615-$116,346
All Other Expenses$29,913$27,154-$57,067
Conferences and Meetings$42,240$7,454-$49,694
Other Expenses$41,327$6,728-$48,055
Payroll Taxes$32,587$13,966-$46,553
Interest$26,530--$26,530
Occupancy$13,238$12,219-$25,457
Insurance$5,502$5,286-$10,788
Office Expenses$4,997$5,635-$10,632
Total Functional Expenses$1,328,980$326,613$0$1,655,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,593
Total Expenses per Audited Statements$1,655,593
Total Expenses per Form 990$1,655,593
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$3,404,940
Accrued Paid Days Off$39,969
Accrued Interest$10,855
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Kentucky Economic
EIN
61-1097619
Phone
6066776100
Address
2292 SOUTH HIGHWAY 27, SOMERSET, KY 42502

Signing Officer

Name
Brett Traver
Title
Executive Director
Phone
6066776100
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Traver
Formed
1986
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1304
Preparer
Jon R Harville CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

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

“Administers loan programs to qualified businesses for new and expanding”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/ProgramServicesAmt341327
IRS990/OtherExpensesGrp/TotalAmt083043
IRS990/OtherExpensesGrp/TotalAmt169561
IRS990/OtherExpensesGrp/TotalAmt253959
IRS990/OtherExpensesGrp/TotalAmt348055
IRS990/OtherLiabilitiesGrp/BOYAmt03810779
IRS990/OtherLiabilitiesGrp/EOYAmt03455764
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0946
IRS990/OtherRevenueTotalAmt0946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06634765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06470472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013966
IRS990/PayrollTaxesGrp/ProgramServicesAmt032587
IRS990/PayrollTaxesGrp/TotalAmt046553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131602
IRS990/PrincipalOfficerNm0BRETT TRAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOMERSET RAIL PARK INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SBA 504 PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTERS LOAN PROGRAMS TO QUALIFIED BUSINESSES FOR NEW AND EXPANDING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05898
IRS990/PYOtherExpensesAmt0968854
IRS990/PYOtherRevenueAmt0297753
IRS990/PYProgramServiceRevenueAmt0594190
IRS990/PYRevenuesLessExpensesAmt0-582652
IRS990/PYSalariesCompEmpBnftPaidAmt0673998
IRS990/PYTotalExpensesAmt01642852
IRS990/PYTotalRevenueAmt01060200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237454
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0341162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05194251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0976969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89500
IRS990ScheduleA/PublicSupportPY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt05194251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01688962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05194251
IRS990ScheduleA/TotalSupportAmt05803848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08754376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04715758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013470134
IRS990ScheduleD/EquipmentGrp/BookValueAmt011841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01158757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170598
IRS990ScheduleD/ExpensesSubtotalAmt01655593
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03404940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID DAYS OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01893047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08873372
IRS990ScheduleD/TotalExpensesPerForm990Amt01655593
IRS990ScheduleD/TotalLiabilityAmt03455764
IRS990ScheduleD/TotalRevenuePerForm990Amt01893047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01893047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01655593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTERS LOAN PROGRAMS TO QUALIFIED BUSINESSES FOR NEW AND EXPANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024619937
IRS990/TotalAssetsEOYAmt024485200
IRS990/TotalAssetsGrp/BOYAmt024619937
IRS990/TotalAssetsGrp/EOYAmt024485200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0915132
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03868251
IRS990/TotalLiabilitiesEOYAmt03496060
IRS990/TotalLiabilitiesGrp/BOYAmt03868251
IRS990/TotalLiabilitiesGrp/EOYAmt03496060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020751686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020989140
IRS990/TotalProgramServiceExpensesAmt01328980
IRS990/TotalProgramServiceRevenueAmt0626954
IRS990/TotalReportableCompFromOrgAmt0121693
IRS990/TotalRevenueGrp/ExclusionAmt0946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0976969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01893047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024619937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024485200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020751686

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,485,200
Liabilities
$3,496,060
Net assets
$20,989,140
Revenue
$1,893,047
Expenses
$1,655,593
Net income
$237,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$6.72$25.9$3.44$2.43$1.01
2024Detailed filing. Detailed filing data is available for this year.$30.3$5.46$24.9$2.56$2.25$0.31
2023Detailed filing. Detailed filing data is available for this year.$28.6$4.07$24.6$2.40$1.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$28.1$3.96$24.2$3.73$2.38$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$3.00$22.8$3.65$2.28$1.37
2020Detailed filing. Detailed filing data is available for this year.$24.2$2.76$21.5$2.79$2.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$23.3$2.08$21.2$1.66$1.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$24.0$2.70$21.3$1.79$1.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$24.4$3.20$21.2$2.08$1.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$24.5$3.50$21.0$1.89$1.66$0.24
2015Detailed filing. Detailed filing data is available for this year.$24.6$3.87$20.8$1.06$1.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$25.6$4.26$21.3$1.17$1.58$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$4.44$21.7$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$4.51$21.4$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$4.29$21.0$1.53