Civic Intelligence

Feather River Rail Society

990 • Fiscal year 2016 • EIN 68-0002774

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.WPLIVES.org
PO Box 608Portola, CA 96122

(530) 832-4131

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,654,510

Up $3,269 (+0.1%) from 2015

Net Assets

Down

$2,622,617

Down $7,969 (-0.3%) from 2015

Liabilities

Up

$31,893

Up $11,238 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$155,159

Down $58,182 (-27%) from 2015

Expenses

Down

$164,209

Down $37,205 (-18%) from 2015

Net Income

Down

-$9,050

Down $20,977 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,604,314Liabilities 2011: $49,618Net Assets 2011: $2,554,6962011Assets 2012: $2,679,546Liabilities 2012: $81,657Net Assets 2012: $2,597,8892012Assets 2013: $2,618,279Liabilities 2013: $29,686Net Assets 2013: $2,588,5932013Assets 2014: $2,643,429Liabilities 2014: $24,770Net Assets 2014: $2,618,6592014Assets 2015: $2,651,241Liabilities 2015: $20,655Net Assets 2015: $2,630,5862015Assets 2016: $2,654,510Liabilities 2016: $31,893Net Assets 2016: $2,622,6172016Assets 2017: $2,669,805Liabilities 2017: $68,609Net Assets 2017: $2,601,1962017Assets 2018: $2,614,962Liabilities 2018: $57,975Net Assets 2018: $2,556,9872018Assets 2019: $2,595,777Liabilities 2019: $56,869Net Assets 2019: $2,538,9082019Assets 2020: $2,783,447Liabilities 2020: $149,868Net Assets 2020: $2,633,5792020Assets 2021: $2,841,390Liabilities 2021: $144,089Net Assets 2021: $2,697,3012021Assets 2022: $2,788,609Liabilities 2022: $140,151Net Assets 2022: $2,648,4582022Assets 2023: $2,693,323Liabilities 2023: $135,140Net Assets 2023: $2,558,1832023Assets 2024: $2,666,140Liabilities 2024: $136,346Net Assets 2024: $2,529,7942024

Highlighted filing

2016

Assets$2,654,510
Liabilities$31,893
Net Assets$2,622,617
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $282,0922011Expenses 2012: $160,8932012Revenue 2013: $242,992Expenses 2013: $252,288Net Income 2013: -$9,2962013Revenue 2014: $275,955Expenses 2014: $246,147Net Income 2014: $29,8082014Revenue 2015: $213,341Expenses 2015: $201,414Net Income 2015: $11,9272015Revenue 2016: $155,159Expenses 2016: $164,209Net Income 2016: -$9,0502016Revenue 2017: $200,041Expenses 2017: $225,308Net Income 2017: -$25,2672017Revenue 2018: $157,693Expenses 2018: $201,902Net Income 2018: -$44,2092018Revenue 2019: $177,043Expenses 2019: $211,955Net Income 2019: -$34,9122019Revenue 2020: $260,610Expenses 2020: $171,378Net Income 2020: $89,2322020Revenue 2021: $218,296Expenses 2021: $162,697Net Income 2021: $55,5992021Revenue 2022: $397,810Expenses 2022: $436,150Net Income 2022: -$38,3402022Revenue 2023: $157,663Expenses 2023: $255,528Net Income 2023: -$97,8652023Revenue 2024: $196,540Expenses 2024: $234,065Net Income 2024: -$37,5252024

Highlighted filing

2016

Revenue$155,159
Expenses$164,209
Net Income-$9,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$197,528
Mission and Program Overview

Mission

Operation of railroad museum and historical society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,654$92,531▼ $4,123
Land, Buildings, and Equipment, Net$66,758$63,929▼ $2,829
Inventories for Sale or Use$32,654$41,792▲ $9,138
Investments in Publicly Traded Securities$33,231$34,314▲ $1,083
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,651,241$2,654,510▲ $3,269
Other Assets Total$2,421,944$2,421,944→ $0
Liabilities
Other Liabilities$20,655$22,344▲ $1,689
Accounts Payable and Accrued Expenses-$9,549-
Total Liabilities$20,655$31,893▲ $11,238
Net Assets / Fund Balance
Unrestricted Net Assets$2,388,042$2,372,999▼ $15,043
Permanently Rstr Net Assets$192,805$192,805→ $0
Temporarily Rstr Net Assets$49,739$56,813▲ $7,074
Total Net Assets Fund Balance$2,630,586$2,622,617▼ $7,969
Total Liabilities and Net Assets / Fund Balance$2,651,241$2,654,510▲ $3,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$365$141,920$142,285
Leasehold Improvements$36,537$93,643$130,180
Land$36,920-$36,920
Other Land Buildings-$23,263$23,263
Buildings$-9,893$9,893-
Other Assets Org$2,406,694--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rod McClurePresident
Steve HabeckVice President
Charlie SpikesDirector
Frank BrehmDirector
Greg ElemsDirector
Kerry CochranDirector
Leisa WeschDirector
Tom CarterDirector
Eugene VicknairSecretary
Gail McClureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,884
Program Service Revenue
$83,332
Investment Income
$1,729
Other Revenue
$5,214
All Other Contributions
$42,454
Change in Net Assets
$-9,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,345
Salaries, Compensation, and Employee Benefits$2,864
Total Fundraising Expense$1,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,344$3,264$1,864$38,472
Insurance$31,487$3,499-$34,986
Advertising$13,183$1,465-$14,648
Fees for Services Other$12,681$1,409-$14,090
Other Expenses$7,465$829-$8,294
Other Salaries and Wages$2,578$286-$2,864
Depreciation Depletion$2,546$283-$2,829
Fees for Services Legal$2,071$230-$2,301
Office Expenses$368$41-$409
Travel$116$13-$129
Total Functional Expenses$150,184$12,161$1,864$164,209
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
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
Gift Certificates$20,204
Sales Tax Payable$1,252
Payroll Liabilities$788
Layaway$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rod McClure, Board President, and Gail McClure, Board Treasurer, are married.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Board members voted in new bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board Secretary and Treasurer.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Feather River Rail Society
EIN
68-0002774
Phone
5308324131
Address
PO Box 608, Portola, CA 96122

Signing Officer

Name
Steve Habeck
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
55

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Additional Explanations

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

“AAR Fees: Column (A) - Total = $905; Column (B) - Program Services = $815; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

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

“Administrative Expense: Column (A) - Total = $59; Column (B) - Program Services = $53; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

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

“Aquisition/Deaquisition: Column (A) - Total = $4905; Column (B) - Program Services = $4905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $4659; Column (B) - Program Services = $4193; Column (C) - Management & General = $466; Column (D) - Fundraising = $0”

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

“Board Meetings: Column (A) - Total = $433; Column (B) - Program Services = $0; Column (C) - Management & General = $433; Column (D) - Fundraising = $0”

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

“Contract Services: Column (A) - Total = $2688; Column (B) - Program Services = $2419; Column (C) - Management & General = $269; Column (D) - Fundraising = $0”

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

“Contributions: Column (A) - Total = $60; Column (B) - Program Services = $54; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $1029; Column (B) - Program Services = $926; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

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

“Election Costs: Column (A) - Total = $1633; Column (B) - Program Services = $0; Column (C) - Management & General = $1633; Column (D) - Fundraising = $0”

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

“Fundraising: Column (A) - Total = $1864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1864”

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

“Gas & Diesel: Column (A) - Total = $346; Column (B) - Program Services = $311; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

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

“Meetings: Column (A) - Total = $143; Column (B) - Program Services = $129; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

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

“Operations: Column (A) - Total = $3527; Column (B) - Program Services = $3527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $385; Column (B) - Program Services = $347; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

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

“R.A.L. Expenses: Column (A) - Total = $8162; Column (B) - Program Services = $8162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Special Events Expense: Column (A) - Total = $5971; Column (B) - Program Services = $5971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes & Licenses: Column (A) - Total = $1187; Column (B) - Program Services = $1068; Column (C) - Management & General = $119; Column (D) - Fundraising = $0”

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

“Train Rides: Column (A) - Total = $356; Column (B) - Program Services = $320; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

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

“Web Site Expenses: Column (A) - Total = $160; Column (B) - Program Services = $144; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Raw XML AppendixShowing 400 of 547 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/Desc0Operation of Western Pacific Railroad Museum at Portola, CA and operation of railroad equipment at the museum. Publication of historical magazine on Western Pacific and other railroads in central California and newsletter for members. Restoration and repair of historic buildings and equipment. Operation and maintenance of Arthur Walter Keddie Railroad Library, Western Pacific Railroad archives, the Western Pacific Railroad Museum and annual historical conference.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Eugene Vicknair
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail McClure
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IRS990/Form990PartVIISectionAGrp/PersonNm9Rod McClure
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0409
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facilities
IRS990/OtherExpensesGrp/Desc1Restoration/Major Projects
IRS990/OtherExpensesGrp/Desc2Mechanical Department
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1829
IRS990/OtherExpensesGrp/ProgramServicesAmt023781
IRS990/OtherExpensesGrp/ProgramServicesAmt112990
IRS990/OtherExpensesGrp/ProgramServicesAmt27574
IRS990/OtherExpensesGrp/ProgramServicesAmt37465
IRS990/OtherExpensesGrp/TotalAmt023781
IRS990/OtherExpensesGrp/TotalAmt112990
IRS990/OtherExpensesGrp/TotalAmt28416
IRS990/OtherExpensesGrp/TotalAmt38294
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02578
IRS990/OtherSalariesAndWagesGrp/TotalAmt02864
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0192805
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0192805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conventions
IRS990/ProgramServiceRevenueGrp/Desc1Museum Operations
IRS990/ProgramServiceRevenueGrp/Desc2Train Car Storage
IRS990/ProgramServiceRevenueGrp/Desc3Train Operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337682
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199398
IRS990/PYOtherRevenueAmt04536
IRS990/PYProgramServiceRevenueAmt086527
IRS990/PYRevenuesLessExpensesAmt011927
IRS990/PYSalariesCompEmpBnftPaidAmt02016
IRS990/PYTotalExpensesAmt0201414
IRS990/PYTotalRevenueAmt0213341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9050
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01901
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553963
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01194524
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141920
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IRS990ScheduleD/LandGrp/BookValueAmt036920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036920

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,654,510
Liabilities
$31,893
Net assets
$2,622,617
Revenue
$155,159
Expenses
$164,209
Net income
-$9,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.14$2.53$0.20$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.14$2.56$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.14$2.70$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.56$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.16$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.28$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.08$2.60$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.05$2.55$0.28