Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2017 • EIN 74-0490825

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.AGCSETX.COM

View Organization Page

5458 Avenue ABeaumont, TX 77705-6402

(409) 835-6661

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.7%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$413,682

Up $9,057 (+2.2%) from 2016

Net Assets

Up

$410,524

Up $5,975 (+1.5%) from 2016

Liabilities

Up

$3,158

Up $3,082 (+4055%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Down

$296,617

Down $28,293 (-8.7%) from 2016

Expenses

Down

$290,642

Down $3,327 (-1.1%) from 2016

Net Income

Down

$5,975

Down $24,966 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $407,749Liabilities 2011: $3,300Net Assets 2011: $404,4492011Assets 2012: $358,385Liabilities 2012: $1,873Net Assets 2012: $356,5122012Assets 2013: $349,077Liabilities 2013: $6,903Net Assets 2013: $342,1742013Assets 2014: $317,457Liabilities 2014: $2,286Net Assets 2014: $315,1712014Assets 2015: $373,608Liabilities 2015: $0Net Assets 2015: $373,6082015Assets 2016: $404,625Liabilities 2016: $76Net Assets 2016: $404,5492016Assets 2017: $413,682Liabilities 2017: $3,158Net Assets 2017: $410,5242017Assets 2018: $406,663Liabilities 2018: $33Net Assets 2018: $406,6302018Assets 2019: $392,112Liabilities 2019: $0Net Assets 2019: $392,1122019Assets 2020: $338,944Liabilities 2020: $0Net Assets 2020: $338,9442020Assets 2021: $382,566Liabilities 2021: $2,583Net Assets 2021: $379,9832021Assets 2022: $391,163Liabilities 2022: $828Net Assets 2022: $390,3352022Assets 2023: $393,980Liabilities 2023: $429Net Assets 2023: $393,5512023Assets 2024: $404,125Liabilities 2024: $4,070Net Assets 2024: $400,0552024

Highlighted filing

2017

Assets$413,682
Liabilities$3,158
Net Assets$410,524
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KExpenses 2011: $384,0602011Revenue 2012: $306,149Expenses 2012: $354,086Net Income 2012: -$47,9372012Revenue 2013: $349,835Expenses 2013: $364,173Net Income 2013: -$14,3382013Revenue 2014: $300,089Expenses 2014: $329,373Net Income 2014: -$29,2842014Revenue 2015: $324,343Expenses 2015: $265,906Net Income 2015: $58,4372015Revenue 2016: $324,910Expenses 2016: $293,969Net Income 2016: $30,9412016Revenue 2017: $296,617Expenses 2017: $290,642Net Income 2017: $5,9752017Revenue 2018: $315,736Expenses 2018: $319,630Net Income 2018: -$3,8942018Revenue 2019: $284,788Expenses 2019: $299,306Net Income 2019: -$14,5182019Revenue 2020: $257,424Expenses 2020: $308,902Net Income 2020: -$51,4782020Revenue 2021: $328,245Expenses 2021: $285,084Net Income 2021: $43,1612021Revenue 2022: $324,947Expenses 2022: $312,473Net Income 2022: $12,4742022Revenue 2023: $325,094Expenses 2023: $319,794Net Income 2023: $5,3002023Revenue 2024: $306,010Expenses 2024: $297,498Net Income 2024: $8,5122024

Highlighted filing

2017

Revenue$296,617
Expenses$290,642
Net Income$5,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$688,222
Mission and Program Overview

Mission

Promote general contractors for the common good of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$294,237-
Cash and Non-Interest-Bearing Accounts$101,855$84,537▼ $17,318
Land, Buildings, and Equipment, Net$28,381$26,569▼ $1,812
Savings and Temporary Cash Investments$274,389$8,339▼ $266,050
Total Assets$404,625$413,682▲ $9,057
Liabilities
Other Liabilities$76$3,158▲ $3,082
Total Liabilities$76$3,158▲ $3,082
Net Assets / Fund Balance
Unrestricted Net Assets$404,549$410,524▲ $5,975
Total Net Assets Fund Balance$404,549$410,524▲ $5,975
Total Liabilities and Net Assets / Fund Balance$404,625$413,682▲ $9,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29$39,240$39,269
Buildings-$28,364$28,364
Leasehold Improvements$11,466$14,020$25,486
Other Land Buildings-$22,591$22,591
Land$15,074-$15,074
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas NeildPresident
Cody WillifordBoard Member
David DevoreBoard Member
Ryan RossonBoard Member
Spencer JabbiaBoard Member
Todd StinsonBoard Member
Tony GossBoard Member
Mark BanksTrustee/dire
Mike MatthewsTrustee/dire
Tyler HennekeTrustee/dire
Slate BabineauxSecretary
Bill SmithTreasurer
Jerry VandervoortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,692
Investment Income
$26,286
Other Revenue
$36,639
Change in Net Assets
$5,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,259
Salaries, Compensation, and Employee Benefits$141,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,813$22,495-$88,308
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Other Salaries and Wages-$37,100-$37,100
Other Employee Benefits-$22,634-$22,634
Conferences and Meetings-$19,418-$19,418
Occupancy-$13,807-$13,807
Travel-$10,000-$10,000
Payroll Taxes-$9,649-$9,649
Insurance-$8,125-$8,125
Fees for Services Accounting-$6,561-$6,561
Depreciation Depletion-$1,811-$1,811
Advertising-$664-$664
Fees for Service Investment Mgmnt Fees-$565-$565
Total Functional Expenses$65,813$224,829$0$290,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,879
Fundraising Direct Expenses$30,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,949$35,949$16,535$19,414
Betting on Buil$34,580$34,580$13,760$20,820
Total Events$70,529$70,529$30,295$40,234
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,435
Total Nondeductible Lobbying and Political Cost$4,435
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$3,150
Sales Tax$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST BY MEMBERS.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
74-0490825
Phone
4098356661
Address
5458 AVENUE A, BEAUMONT, TX 77705-6402

Signing Officer

Name
Thomas Neild
Title
President
Phone
4098356661
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Neild
Formed
1940
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Sheri K Delmage
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues & subscriptions 65,813 0 0 information technology 0 472 0 federal proxy tax 0 1,500 0 credit card fees 0 1,566 0 office expense 0 3,221 0 donations 0 15,710 0 foreign tax paid 0 26 0 total 65,813 22,495 0”

Raw XML Appendix386 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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IRS990/BooksInCareOfDetail/PhoneNum04098356661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05458 AVENUE A
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt05458 AVENUE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077705
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER HENNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm4SPENCER JABBIA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE MATTHEWS
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IRS990/Form990PartVIISectionAGrp/PersonNm7TODD STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CODY WILLIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS NEILD
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY VANDERVOORT
IRS990/Form990PartVIISectionAGrp/PersonNm11SLATE BABINEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO CONTRIBUTE TO OUR STATE'S POLITICAL ACTION COMMITTEE AND TO MAKE CAMPAIGN CONTRIBUTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt04435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028364
IRS990ScheduleD/EquipmentGrp/BookValueAmt029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039269
IRS990ScheduleD/LandGrp/BookValueAmt015074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026569
IRS990ScheduleD/TotalLiabilityAmt03158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BETTING ON BUIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 65,813 0 0 INFORMATION TECHNOLOGY 0 472 0 FEDERAL PROXY TAX 0 1,500 0 CREDIT CARD FEES 0 1,566 0 OFFICE EXPENSE 0 3,221 0 DONATIONS 0 15,710 0 FOREIGN TAX PAID 0 26 0 TOTAL 65,813 22,495 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404625
IRS990/TotalAssetsEOYAmt0413682
IRS990/TotalAssetsGrp/BOYAmt0404625
IRS990/TotalAssetsGrp/EOYAmt0413682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290642
IRS990/TotalGrossUBIAmt0-6333
IRS990/TotalLiabilitiesBOYAmt076
IRS990/TotalLiabilitiesEOYAmt03158
IRS990/TotalLiabilitiesGrp/BOYAmt076
IRS990/TotalLiabilitiesGrp/EOYAmt03158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410524
IRS990/TotalProgramServiceExpensesAmt065813
IRS990/TotalProgramServiceRevenueAmt0233692
IRS990/TotalRevenueGrp/ExclusionAmt057278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413682
IRS990/TravelGrp/ManagementAndGeneralAmt010000
IRS990/TravelGrp/TotalAmt010000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05950 WALDEN RD
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077707
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.AGCSETX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098356661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED GENERAL CONTRACTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHEAST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0740490825
ReturnHeader/Filer/PhoneNum04098356661
ReturnHeader/Filer/USAddress/AddressLine1Txt05458 AVENUE A
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777056402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4BF772E7841AAB17DD0030D2AF3D6B26C6DED4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050938B2DBDA85ACB2C2CF19AE9CD67263406645E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI K DELMAGE
ReturnHeader/ReturnTs02018-04-30T14:21:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,682
Liabilities
$3,158
Net assets
$410,524
Revenue
$296,617
Expenses
$290,642
Net income
$5,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$3.06$2.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.25$3.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$3.25$3.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$3.28$2.85$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.57$3.09$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.85$2.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.16$3.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$2.97$2.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.25$2.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.24$2.66$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$3.00$3.29$0.29
2013Summary only. Only limited summary data is available for this year.$3.49$0.07$3.42$3.50$3.64$0.14
2012Summary only. Only limited summary data is available for this year.$3.58$0.02$3.57$3.06$3.54$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.03$4.04$3.84