Civic Intelligence

Lingenfelter Memorial Trust Nect

990PF • Fiscal year 2012 • EIN 61-6027278

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

C/O Farmers Bank 111 Washington St42445
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$88,258

Up $16 (+0.0%) from 2011

Net Assets

Up

$88,258

Up $16 (+0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,157

Down $2,250 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $88,242Liabilities 2011: $0Net Assets 2011: $88,2422011Assets 2012: $88,258Liabilities 2012: $0Net Assets 2012: $88,2582012Assets 2013: $85,372Liabilities 2013: $1Net Assets 2013: $85,3722013Assets 2014: $85,419Liabilities 2014: $1Net Assets 2014: $85,4192014Assets 2015: $81,859Liabilities 2015: $1Net Assets 2015: $81,8592015Assets 2016: $76,349Liabilities 2016: $0Net Assets 2016: $76,3492016Assets 2017: $75,056Liabilities 2017: $0Net Assets 2017: $75,0562017Assets 2018: $70,015Liabilities 2018: $0Net Assets 2018: $70,0152018Assets 2019: $71,602Liabilities 2019: $1Net Assets 2019: $71,6022019Assets 2020: $69,013Liabilities 2020: $1Net Assets 2020: $69,0132020Assets 2021: $61,524Liabilities 2021: $1Net Assets 2021: $61,5242021Assets 2022: $49,905Liabilities 2022: $1Net Assets 2022: $49,9052022Assets 2023: $41,916Liabilities 2023: $1Net Assets 2023: $41,9162023Assets 2024: $63,876Liabilities 2024: $0Net Assets 2024: $63,8762024

Highlighted filing

2012

Assets$88,258
Liabilities$0
Net Assets$88,258

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $4,4072011Expenses 2012: $2,1572012Revenue 2013: $10,000Expenses 2013: $12,886Net Income 2013: -$2,8862013Revenue 2014: $4,838Expenses 2014: $4,791Net Income 2014: $472014Revenue 2015: $2,401Expenses 2015: $5,961Net Income 2015: -$3,5602015Revenue 2016: $2,435Expenses 2016: $7,945Net Income 2016: -$5,5102016Revenue 2017: $6,801Expenses 2017: $8,094Net Income 2017: -$1,2932017Revenue 2018: $3,267Expenses 2018: $8,308Net Income 2018: -$5,0412018Revenue 2019: $9,920Expenses 2019: $8,333Net Income 2019: $1,5872019Revenue 2020: $6,042Expenses 2020: $8,631Net Income 2020: -$2,5892020Revenue 2021: $2,086Expenses 2021: $9,575Net Income 2021: -$7,4892021Revenue 2022: -$2,185Expenses 2022: $9,434Net Income 2022: -$11,6192022Revenue 2023: $2,255Expenses 2023: $10,244Net Income 2023: -$7,9892023Revenue 2024: $31,597Expenses 2024: $9,637Net Income 2024: $21,9602024

Highlighted filing

2012

Revenue-
Expenses$2,157
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY PATTONTrust Office-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATIONS-PRINCETON, KY, US$1,706
Filing and Contact Details

Filer

EIN
61-6027278
Raw XML Appendix213 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0DANNY PATTON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue027091
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV064465
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VANGUARD 500 INDEX
IRS990PF/AmendedReturn0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome01622
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0551
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02173
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02173
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0255
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02173
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01706
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01706
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm01622
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01622
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01622
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0551
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0551
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0551
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02173
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0129
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01706
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02157
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02173
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0451
IRS990PF/BalanceSheets/CashBOY021151
IRS990PF/BalanceSheets/CashEOY021167
IRS990PF/BalanceSheets/CashEOYFMV021167
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY027091
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY027091
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV064465
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY088242
IRS990PF/BalanceSheets/RetainedEarningsEOY088258
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY040000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY040000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV040000
IRS990PF/BalanceSheets/TotalAssetsBOY088242
IRS990PF/BalanceSheets/TotalAssetsEOY088258
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0125632
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY088242
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY088258
IRS990PF/BalanceSheets/TotalNetAssetsBOY088242
IRS990PF/BalanceSheets/TotalNetAssetsEOY088258
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses016
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal088258
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY088242
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY088258
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06099
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06099
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06099
IRS990PF/DistributableAmount/MinimumInvestmentReturn06142
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome043
IRS990PF/DistributableAmount/TotalTax043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue043
IRS990PF/FMVAssetsEOY0125632
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0124701
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances040167
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities084534
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01871
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06142
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0122830
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0124701
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANNY PATTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUST OFFICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10111 W WASHINGTON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PRINCETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode042445
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08726
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08704
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.070864
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.014990
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.149515
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048088
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0122830
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10233486
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40111828
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50151430
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome022
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01706
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202130
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304937
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4016720
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear507282
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.212593
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01706
IRS990PF/QualifyingDistributions/ExpensesAndContributions01706
IRS990PF/QualifyingDistributions/QualifyingDistributions01706
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FARMERS BANK TRUST CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02703655526
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10111 W WASHINGTON STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PRINCETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode042445
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CALDWELL CO HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PRINCETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode042445
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01706
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear101706
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06099
IRS990PF/UndistributedIncome/QualifyingDistributions01706
IRS990PF/UndistributedIncome/TaxableAmount204168
IRS990PF/UndistributedIncome/UndistributedIncomeCY06099
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear05874
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0129
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
TaxesSchedule/Taxes/Amount067
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0616027278
ReturnHeader/Filer/Name/BusinessNameLine10LINGENFELTER TRUST
ReturnHeader/Filer/NameControl0LING
ReturnHeader/Filer/Phone02703655526
ReturnHeader/Filer/USAddress/AddressLine10C/O FARMERS BANK 111 WASHINGTON ST
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042445
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0DANNY PATTON
ReturnHeader/Officer/Phone02703655526
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02014-01-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN CAMPBELL GROUP PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 WEST NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOPKINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0422402139
ReturnHeader/Preparer/Name0BRIAN DEMPS
ReturnHeader/Preparer/Phone02708858481
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-02T09:35:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$31.6$9.64$22.0
2023Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$2.26$10.2$7.99
2022Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$2.19$9.43$11.6
2021Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$2.09$9.58$7.49
2020Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$6.04$8.63$2.59
2019Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$9.92$8.33$1.59
2018Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$3.27$8.31$5.04
2017Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$6.80$8.09$1.29
2016Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$2.44$7.95$5.51
2015Detailed filing. Detailed filing data is available for this year.$81.9$0.00$81.9$2.40$5.96$3.56
2014Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$4.84$4.79$0.05
2013Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$10.0$12.9$2.89
2012Detailed filing. Detailed filing data is available for this year.$88.3$0.00$88.3$2.16
2011Detailed filing. Detailed filing data is available for this year.$88.2$0.00$88.2$4.41