Civic Intelligence

Mobility Credit Union

990 • Fiscal year 2013 • EIN 75-1248359

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A

View Organization Page

8384 N Belt Line RD75063

(214) 574-2000

Siviq Scores

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

Liabilities / Assets

98th percentile

0.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

27.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

17th percentile

3.2%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$227,148

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

83rd percentile

6.7%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$174,062,734

Up $10,996,912 (+6.7%) from 2012

Net Assets

Down

$10,838,783

Down $2,548,305 (-19%) from 2012

Liabilities

Up

$163,223,951

Up $13,545,217 (+9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

$5,999,783

No earlier filing loaded for comparison.

Expenses

Up

$5,806,383

Up $339,976 (+6.2%) from 2012

Net Income

$193,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400M$300M$200M$100M$0Assets 2011: $157,078,456Liabilities 2011: $144,941,472Net Assets 2011: $12,136,9842011Assets 2012: $163,065,822Liabilities 2012: $149,678,734Net Assets 2012: $13,387,0882012Assets 2013: $174,062,734Liabilities 2013: $163,223,951Net Assets 2013: $10,838,7832013Assets 2014: $170,847,341Liabilities 2014: $157,176,876Net Assets 2014: $13,670,4652014Assets 2015: $183,961,503Liabilities 2015: $171,071,855Net Assets 2015: $12,889,6482015Assets 2016: $169,806,720Liabilities 2016: $156,725,328Net Assets 2016: $13,081,3922016Assets 2017: $189,371,850Liabilities 2017: $175,091,811Net Assets 2017: $14,280,0392017Assets 2018: $200,311,395Liabilities 2018: $184,423,821Net Assets 2018: $15,887,5742018Assets 2019: $220,834,663Liabilities 2019: $203,333,513Net Assets 2019: $17,501,1502019Assets 2020: $246,599,387Liabilities 2020: $226,947,203Net Assets 2020: $19,652,1842020Assets 2021: $295,221,683Liabilities 2021: $270,189,680Net Assets 2021: $25,032,0032021Assets 2022: $380,471,243Liabilities 2022: $351,201,692Net Assets 2022: $29,269,5512022Assets 2023: $376,890,924Liabilities 2023: $346,920,231Net Assets 2023: $29,970,6932023Assets 2024: $373,626,744Liabilities 2024: $346,376,717Net Assets 2024: $27,250,0272024

Highlighted filing

2013

Assets$174,062,734
Liabilities$163,223,951
Net Assets$10,838,783
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $6,695,9312011Expenses 2012: $5,466,4072012Revenue 2013: $5,999,783Expenses 2013: $5,806,383Net Income 2013: $193,4002013Revenue 2014: $5,520,726Expenses 2014: $5,290,163Net Income 2014: $230,5632014Revenue 2015: $5,345,732Expenses 2015: $5,683,980Net Income 2015: -$338,2482015Revenue 2016: $5,489,515Expenses 2016: $5,744,275Net Income 2016: -$254,7602016Revenue 2017: $7,064,176Expenses 2017: $6,119,174Net Income 2017: $945,0022017Revenue 2018: $8,578,721Expenses 2018: $6,980,475Net Income 2018: $1,598,2462018Revenue 2019: $10,279,656Expenses 2019: $8,553,018Net Income 2019: $1,726,6382019Revenue 2020: $11,840,867Expenses 2020: $9,615,162Net Income 2020: $2,225,7052020Revenue 2021: $12,843,616Expenses 2021: $8,210,186Net Income 2021: $4,633,4302021Revenue 2022: $15,048,895Expenses 2022: $10,512,111Net Income 2022: $4,536,7842022Revenue 2023: $19,906,163Expenses 2023: $19,388,160Net Income 2023: $518,0032023Revenue 2024: $22,090,381Expenses 2024: $25,071,283Net Income 2024: -$2,980,9022024

Highlighted filing

2013

Revenue$5,999,783
Expenses$5,806,383
Net Income$193,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$5,999,783
Mission and Program Overview

Mission

Providing personal financial service and value to members. These services include banking, loans, and investments.

Providing personal financial service and value to members. These services include banking, loans, and investments that are not available to non-members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$98,449,501$102,512,040▲ $4,062,539
Investments Other Securities$52,601,462$57,889,804▲ $5,288,342
Rtn Earn Endowment Incm Other Fnds$13,387,088$10,838,783▼ $2,548,305
Land, Buildings, and Equipment, Net$5,291,436$5,518,352▲ $226,916
Cash and Non-Interest-Bearing Accounts$1,009,026$1,853,842▲ $844,816
Prepaid Expenses and Deferred Charges$501,839$1,148,697▲ $646,858
Accounts Receivable$267,980$444,457▲ $176,477
Total Assets$163,065,822$174,062,734▲ $10,996,912
Other Assets Total$4,944,578$4,695,542▼ $249,036
Liabilities
Other Liabilities$139,689,677$158,025,212▲ $18,335,535
Accounts Payable and Accrued Expenses$9,989,057$5,198,739▼ $4,790,318
Total Liabilities$149,678,734$163,223,951▲ $13,545,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,387,088$10,838,783▼ $2,548,305
Total Liabilities and Net Assets / Fund Balance$163,065,822$174,062,734▲ $10,996,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,722,632$1,700,459-
Land$1,121,884--
Equipment$385,615$2,004,937-
Leasehold Improvements$288,221$28,465-
Other Securities$20,000--
Financial Derivatives$46,423,819--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARK O'BRYANCEOFT$227,148$227,148
MARK O'BRYAN--$227,148$227,148
Kevin EricsonCLOFT$136,970$136,970
Steve MartinCFOFT$130,915$130,915

Board Members and Trustees

NameTitle
Chris YarnellBoard Chairman
Anthony HillBoard Vice Chair
Bob GansonBoard Secretary
Ron PowellBoard Treasurer
Christa SlejkoDirector
John DanielDirector
Kelly PennyDirector
Prabu AyyagariDirector
Steve PrattDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,066,343
Investment Income
$933,440
Other Revenue
$0
Change in Net Assets
$193,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,835,079
Salaries, Compensation, and Employee Benefits$1,971,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,655,831--$1,655,831
Other Salaries and Wages$1,019,965--$1,019,965
All Other Expenses$818,456--$818,456
Occupancy$509,997--$509,997
Current Officers, Directors, Trustees, and Key Employees$495,033--$495,033
Other Employee Benefits$456,306--$456,306
Advertising$114,926--$114,926
Conferences and Meetings$31,157--$31,157
Other Expenses$23,731--$23,731
Total Functional Expenses$5,806,383$0$0$5,806,383
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
Member Shares$158,025,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-1248359
Phone
2145742000

Signing Officer

Name
Steve Martin
Title
CEO
Phone
2145742000
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Martin
Formed
1965
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
9

Preparer

Preparer
Greg R Schmidt
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“All accountholders are members and have voting rights to elect the Board”

Pt VI, Line 7B

“Decisions are subject to approval by the Board who are elected by the members”

Pt VI, Line 11B

“Form 990 is reviewed by the Board at a regularly scheduled meeting”

Pt VI, Line 15A

“Compensation for the CEO is reviewed by the compensation committee”

Form 990, Part IX, Line 24F

“Professional & outside services 386336. 386336. Member insurance 465. 465. Supervision & examination 19806. 19806. Cash over/ short 145. 145. Ncua stabilization 109970. 109970. Other non-op income/ expense 301734. 301734.”

Raw XML AppendixShowing 400 of 405 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019440
IRS990/ProgSrvcAccomActy2Grp/Desc0CHECKING ACCOUNTS THE CREDIT UNION PROVIDES CHECKING ACCOUNTS FOR MEMBERS TO ACCESS WITH VARIOUS FEATURES. WE OFFER FREE CHECKING , AS WELL AS ACCOUNTS THAT PAY DIVIDENDS. THESE ACCOUNTS COME WITH FREE BILL PAY, A FREE DEBIT CARD, ACCESS TO FREE SHARED BRANCHING FACILITIES, AND SURCHARGE FREE ATM'S NATIONWIDE.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER LOANS AND CREDIT CARDS THE CREDIT UNION OFFERS CONSUMER LOANS TO INCLUDE AUTOMOBILES, RECREATIONAL VEHICLES, EQUIPMENT, AND UNSECURED LOAN PRODUCTS TO MEMBERS. THE CREDIT UNION ALSO OFFERS A VISA CREDIT CARD TO MEMBERS. ALL LOAN PRODUCTS OFFER REASONABLE RATES WITH DIFFERENT METHODS OF PAYBACK FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05806383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0477277
IRS990/PYOtherExpensesAmt03394181
IRS990/PYProgramServiceRevenueAmt05376595
IRS990/PYRevenuesLessExpensesAmt0387465
IRS990/PYSalariesCompEmpBnftPaidAmt02072226
IRS990/PYTotalExpensesAmt05466407
IRS990/PYTotalRevenueAmt05853872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013387088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010838783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03722632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01700459
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05423091
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02004937
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02390552
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt046423819
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01121884
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01121884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028465
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0316686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158025212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01357685
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19600000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2488300
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt320000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Corporate Credit Unions
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Fed Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FHLB Stock
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Other Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05518352
IRS990ScheduleD/TotalBookValueSecuritiesAmt057889804
IRS990ScheduleD/TotalLiabilityAmt0158025212
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK O'BRYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227148
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03224932
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Life Ins.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03082314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK S O'BRYAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan used to fund split dollar life insurance as part of compensation
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
IRS990ScheduleL/TotalBalanceDueAmt03224932
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All accountholders are members and have voting rights to elect the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions are subject to approval by the Board who are elected by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Board at a regularly scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the CEO is reviewed by the compensation committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL & OUTSIDE SERVICES 386336. 386336. MEMBER INSURANCE 465. 465. SUPERVISION & EXAMINATION 19806. 19806. CASH OVER/ SHORT 145. 145. NCUA STABILIZATION 109970. 109970. OTHER NON-OP INCOME/ EXPENSE 301734. 301734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163065822
IRS990/TotalAssetsEOYAmt0174062734
IRS990/TotalAssetsGrp/BOYAmt0163065822
IRS990/TotalAssetsGrp/EOYAmt0174062734
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05806383
IRS990/TotalFunctionalExpensesGrp/TotalAmt05806383
IRS990/TotalGrossUBIAmt019440
IRS990/TotalLiabilitiesBOYAmt0149678734
IRS990/TotalLiabilitiesEOYAmt0163223951
IRS990/TotalLiabilitiesGrp/BOYAmt0149678734
IRS990/TotalLiabilitiesGrp/EOYAmt0163223951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013387088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010838783
IRS990/TotalProgramServiceExpensesAmt05806383
IRS990/TotalProgramServiceRevenueAmt05066343
IRS990/TotalReportableCompFromOrgAmt0495033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05980343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05999783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019440
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163065822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174062734
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine108384 N Belt Line RD
IRS990/USAddress/City0Irving
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075063
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02145742000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Your Community Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0751248359
ReturnHeader/Filer/PhoneNum02145742000
ReturnHeader/Filer/USAddress/AddressLine108384 N Belt Line RD
ReturnHeader/Filer/USAddress/City0Irving
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREG R SCHMIDTCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 Baltusrol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079124
ReturnHeader/PreparerPersonGrp/PhoneNum08552759297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG R SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,062,734
Liabilities
$163,223,951
Net assets
$10,838,783
Revenue
$5,999,783
Expenses
$5,806,383
Net income
$193,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$346$27.3$22.1$25.1$2.98
2023Summary only. Only limited summary data is available for this year.$377$347$30.0$19.9$19.4$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$351$29.3$15.0$10.5$4.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$270$25.0$12.8$8.21$4.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$227$19.7$11.8$9.62$2.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$203$17.5$10.3$8.55$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$184$15.9$8.58$6.98$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$175$14.3$7.06$6.12$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$157$13.1$5.49$5.74$0.25
2015Detailed filing. Detailed filing data is available for this year.$184$171$12.9$5.35$5.68$0.34
2014Detailed filing. Detailed filing data is available for this year.$171$157$13.7$5.52$5.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$174$163$10.8$6.00$5.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$150$13.4$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$145$12.1$6.70
Peer Organizations

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