Civic Intelligence

California Utilities Emergency Association

990 • Fiscal year 2016 • EIN 68-0399208

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.CUEAINC.COM
3650 Schriever Avenue 2nd FloorMather, CA 95655

(916) 845-8518

Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$163,977

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$437,791

Up $33,456 (+8.3%) from 2015

Net Assets

Up

$242,318

Up $4,496 (+1.9%) from 2015

Liabilities

Up

$195,473

Up $28,960 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$293,037

Up $25,032 (+9.3%) from 2015

Expenses

Up

$281,981

Up $20,843 (+8.0%) from 2015

Net Income

Up

$11,056

Up $4,189 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $408,934Liabilities 2011: $180,220Net Assets 2011: $228,7142011Assets 2012: $448,309Liabilities 2012: $182,110Net Assets 2012: $266,1992012Assets 2013: $339,118Liabilities 2013: $69,091Net Assets 2013: $270,0272013Assets 2014: $291,309Liabilities 2014: $60,355Net Assets 2014: $230,9542014Assets 2015: $404,335Liabilities 2015: $166,513Net Assets 2015: $237,8222015Assets 2016: $437,791Liabilities 2016: $195,473Net Assets 2016: $242,3182016Assets 2017: $328,486Liabilities 2017: $97,540Net Assets 2017: $230,9462017Assets 2018: $385,220Liabilities 2018: $183,274Net Assets 2018: $201,9462018Assets 2019: $438,355Liabilities 2019: $231,985Net Assets 2019: $206,3702019Assets 2020: $382,435Liabilities 2020: $129,044Net Assets 2020: $253,3912020Assets 2021: $590,091Liabilities 2021: $213,116Net Assets 2021: $376,9752021Assets 2022: $655,306Liabilities 2022: $130,167Net Assets 2022: $525,1392022Assets 2023: $902,849Liabilities 2023: $110,274Net Assets 2023: $792,5752023

Highlighted filing

2016

Assets$437,791
Liabilities$195,473
Net Assets$242,318
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $292,473Expenses 2011: $328,134Net Income 2011: -$35,6612011Revenue 2012: $333,005Expenses 2012: $295,520Net Income 2012: $37,4852012Expenses 2013: $257,6792013Revenue 2014: $254,989Expenses 2014: $238,436Net Income 2014: $16,5532014Revenue 2015: $268,005Expenses 2015: $261,138Net Income 2015: $6,8672015Revenue 2016: $293,037Expenses 2016: $281,981Net Income 2016: $11,0562016Revenue 2017: $295,066Expenses 2017: $306,438Net Income 2017: -$11,3722017Revenue 2018: $294,515Expenses 2018: $323,515Net Income 2018: -$29,0002018Revenue 2019: $323,708Expenses 2019: $319,284Net Income 2019: $4,4242019Revenue 2020: $394,372Expenses 2020: $347,351Net Income 2020: $47,0212020Revenue 2021: $443,672Expenses 2021: $320,088Net Income 2021: $123,5842021Revenue 2022: $504,767Expenses 2022: $356,603Net Income 2022: $148,1642022Revenue 2023: $635,369Expenses 2023: $367,932Net Income 2023: $267,4372023

Highlighted filing

2016

Revenue$293,037
Expenses$281,981
Net Income$11,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$293,037
Mission and Program Overview

Mission

Serve as a point-of-contact for critical infrastructure utilities and the state of california office of emergency services and other governmental agencies before, during and after an event to:(1) facilitate communications and cooperation between member utilities and public agencies; and with non-member utilities (where resources and priorities allow);(2) provide emergency response support wherever practical for electric, petroleum pipeline, telecommunications, gas, water and wastewater utilities and;(3) support utility emergency planning, mitigation, training, exercises and education.

To achieve statewide integrated utilities emergency preparedness, response and recovery capabilities through comprehensive and aggressive planning, training, education, representation and coordination between member utilities and government agencies in the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,415$381,556▲ $26,141
Cash and Non-Interest-Bearing Accounts$30,706$52,244▲ $21,538
Land, Buildings, and Equipment, Net$413$3,991▲ $3,578
Total Assets$404,335$437,791▲ $33,456
Other Assets Total$17,801$0▼ $17,801
Liabilities
Deferred Revenue$152,362$181,456▲ $29,094
Accounts Payable and Accrued Expenses$14,151$14,017▼ $134
Total Liabilities$166,513$195,473▲ $28,960
Net Assets / Fund Balance
Unrestricted Net Assets$237,822$242,318▲ $4,496
Total Net Assets Fund Balance$237,822$242,318▲ $4,496
Total Liabilities and Net Assets / Fund Balance$404,335$437,791▲ $33,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,991$4,979$8,970
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don BolandExecutive Director & Ex-ofFT$163,977$163,977

Board Members and Trustees

NameTitle
Brent YamasakiChair
Lowell HandyVice Chair
Barbara WinnDirector
Bill CroyleDirector
Brandyn HancocksDirector
Danny ZaragozaDirector
Donald DaiglerDirector
Evermary HickeyDirector
Jeff BriggsDirector
Lisa HayesDirector
Sam GrandlienardDirector
Steve FrewDirector
Shane ChapmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,037
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$293,037
Total Revenue per Form 990
$293,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,895
Other Expenses$49,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,380$24,596-$163,976
Other Salaries and Wages$46,893$8,275-$55,168
Travel$14,369--$14,369
Payroll Taxes$11,688$2,063-$13,751
Conferences and Meetings$11,282$245-$11,527
Office Expenses$8,696$1,794-$10,490
Insurance$2,986$2,925-$5,911
Fees for Services Accounting-$2,250-$2,250
Information Technology$1,709$302-$2,011
Depreciation Depletion$799$141-$940
Other Expenses$1,122$-294-$828
Advertising$760--$760
Total Functional Expenses$239,684$42,297$0$281,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,981
Total Expenses per Audited Statements$281,981
Total Expenses per Form 990$281,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Section B, Line 11

“The organization's form 990 is prepared by an outside cpa experienced in preparing such returns. It is reviewed by the executive director before it is signed and filed. A copy of it is also provided to each member of the board of directors prior to the filing date.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors determines the compensation of the executive director during an executive session of the board of directors meeting. They take into account the executive director's job performance since the last compensation review by considering performance compared to the organization's strategic and business plan benchmarks.”

Form 990, Part VI, Section C, Line 18

“UPON WRITTEN REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
California Utilities Emergency
EIN
68-0399208
Phone
9168458518
Address
3650 SCHRIEVER AVENUE 2ND FLOOR, MATHER, CA 95655

Signing Officer

Name
Don Boland
Title
Executive Director
Phone
9168458517
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Boland
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Firm
Pierini Accountancy CPA
Address
PO BOX 162460, SACRAMENTO, CA 95816
Preparer
Edward J Pierini CPA
Phone
9167063301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8, Reconcilation of Net Assets

“The organization's annual financial statements for the year ended june 30, 2015 were audited along with its annual financial statements for this year ended june 30, 2016. During the audits, there were audit adjustments to those annual financial statements. The 2014 irs form 990 had been prepared and filed prior to this audit. These adjustments were not significant enough to amend the prior year 2014 irs form 990, and are reported on line 8.”

Raw XML AppendixShowing 400 of 432 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/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR & EX-OF
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IRS990/MissionDesc0SERVE AS A POINT-OF-CONTACT FOR CRITICAL INFRASTRUCTURE UTILITIES AND THE STATE OF CALIFORNIA OFFICE OF EMERGENCY SERVICES AND OTHER GOVERNMENTAL AGENCIES BEFORE, DURING AND AFTER AN EVENT TO:(1) FACILITATE COMMUNICATIONS AND COOPERATION BETWEEN MEMBER UTILITIES AND PUBLIC AGENCIES; AND WITH NON-MEMBER UTILITIES (WHERE RESOURCES AND PRIORITIES ALLOW);(2) PROVIDE EMERGENCY RESPONSE SUPPORT WHEREVER PRACTICAL FOR ELECTRIC, PETROLEUM PIPELINE, TELECOMMUNICATIONS, GAS, WATER AND WASTEWATER UTILITIES AND;(3) SUPPORT UTILITY EMERGENCY PLANNING, MITIGATION, TRAINING, EXERCISES AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/ProgramServicesAmt08696
IRS990/OfficeExpensesGrp/TotalAmt010490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046893
IRS990/OtherSalariesAndWagesGrp/TotalAmt055168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02063
IRS990/PayrollTaxesGrp/ProgramServicesAmt011688
IRS990/PayrollTaxesGrp/TotalAmt013751
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalRevenueAmt0268005
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293037
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281981
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0293037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03991
IRS990ScheduleD/TotalExpensesPerForm990Amt0281981
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON BOLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & EX-OF
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES INCURRED BY OFFICERS, DIRECTORS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO BE SUBSTANTIATED BEFORE ANY REIMBURSEMENT IS MADE. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND AUTHORIZES AN ANNUAL SALARY WHICH IS PART OF THE ORGANIZATION'S ANNUAL BUDGET. A WRITTEN EMPLOYMENT CONTRACT IS EXECUTED WHICH DOCUMENTS THE APPROVED COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE CPA EXPERIENCED IN PREPARING SUCH RETURNS. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SIGNED AND FILED. A COPY OF IT IS ALSO PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR DURING AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS MEETING. THEY TAKE INTO ACCOUNT THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE SINCE THE LAST COMPENSATION REVIEW BY CONSIDERING PERFORMANCE COMPARED TO THE ORGANIZATION'S STRATEGIC AND BUSINESS PLAN BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2015 WERE AUDITED ALONG WITH ITS ANNUAL FINANCIAL STATEMENTS FOR THIS YEAR ENDED JUNE 30, 2016. DURING THE AUDITS, THERE WERE AUDIT ADJUSTMENTS TO THOSE ANNUAL FINANCIAL STATEMENTS. THE 2014 IRS FORM 990 HAD BEEN PREPARED AND FILED PRIOR TO THIS AUDIT. THESE ADJUSTMENTS WERE NOT SIGNIFICANT ENOUGH TO AMEND THE PRIOR YEAR 2014 IRS FORM 990, AND ARE REPORTED ON LINE 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8, RECONCILATION OF NET ASSETS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0404335
IRS990/TotalAssetsGrp/EOYAmt0437791
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281981
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0195473
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IRS990/TotalLiabilitiesGrp/EOYAmt0195473
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0293037
IRS990/TotalReportableCompFromOrgAmt0163977
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014369
IRS990/TravelGrp/TotalAmt014369
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03650 SCHRIEVER AVENUE 2ND FLOOR
IRS990/USAddress/CityNm0MATHER
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,791
Liabilities
$195,473
Net assets
$242,318
Revenue
$293,037
Expenses
$281,981
Net income
$11,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.03$1.10$7.93$6.35$3.68$2.67
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.30$5.25$5.05$3.57$1.48
2021Detailed filing. Detailed filing data is available for this year.$5.90$2.13$3.77$4.44$3.20$1.24
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.29$2.53$3.94$3.47$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.32$2.06$3.24$3.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.85$1.83$2.02$2.95$3.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.98$2.31$2.95$3.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.95$2.42$2.93$2.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.04$1.67$2.38$2.68$2.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.60$2.31$2.55$2.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.69$2.70$2.58
2012Summary only. Only limited summary data is available for this year.$4.48$1.82$2.66$3.33$2.96$0.37
2011Summary only. Only limited summary data is available for this year.$4.09$1.80$2.29$2.92$3.28$0.36