Civic Intelligence

Afscme-Montana Council 9

990 • Fiscal year 2013 • EIN 81-0171135

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.MTAFSCME.COM
36 S Last Chance Gulch Suite 1159601

(406) 442-1192

Siviq Scores

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

Liabilities / Assets

90th percentile

0.40x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$7,893

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M 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 / Assets90th percentile

Assets

Down

$179,342

Down $58,920 (-25%) from 2012

Net Assets

Up

$106,950

Up $20,753 (+24%) from 2012

Liabilities

Down

$72,392

Down $79,673 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

$861,307

No earlier filing loaded for comparison.

Expenses

Up

$917,715

Up $128,326 (+16%) from 2012

Net Income

-$56,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $255,878Liabilities 2010: $231,153Net Assets 2010: $24,7252010Assets 2011: $184,311Liabilities 2011: $174,209Net Assets 2011: $10,1022011Assets 2012: $238,262Liabilities 2012: $152,065Net Assets 2012: $86,1972012Assets 2013: $179,342Liabilities 2013: $72,392Net Assets 2013: $106,9502013Assets 2014: $203,976Liabilities 2014: $89,571Net Assets 2014: $114,4052014Assets 2015: $161,046Liabilities 2015: $133,845Net Assets 2015: $27,2012015Assets 2016: $144,395Liabilities 2016: $135,036Net Assets 2016: $9,3592016Assets 2017: $138,011Liabilities 2017: $130,381Net Assets 2017: $7,6302017Assets 2018: $223,128Liabilities 2018: $135,182Net Assets 2018: $87,9462018Assets 2019: $179,381Liabilities 2019: $119,107Net Assets 2019: $60,2742019Assets 2020: $221,026Liabilities 2020: $117,260Net Assets 2020: $103,7662020Assets 2021: $146,746Liabilities 2021: $107,684Net Assets 2021: $39,0622021Assets 2022: $118,968Liabilities 2022: $128,495Net Assets 2022: -$9,5272022Assets 2023: $111,543Liabilities 2023: $140,362Net Assets 2023: -$28,8192023Assets 2024: $118,231Liabilities 2024: $109,786Net Assets 2024: $8,4452024

Highlighted filing

2013

Assets$179,342
Liabilities$72,392
Net Assets$106,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $818,3042010Expenses 2011: $820,9482011Expenses 2012: $789,3892012Revenue 2013: $861,307Expenses 2013: $917,715Net Income 2013: -$56,4082013Revenue 2014: $850,145Expenses 2014: $842,691Net Income 2014: $7,4542014Revenue 2015: $848,079Expenses 2015: $935,283Net Income 2015: -$87,2042015Revenue 2016: $883,808Expenses 2016: $901,650Net Income 2016: -$17,8422016Revenue 2017: $867,763Expenses 2017: $882,557Net Income 2017: -$14,7942017Revenue 2018: $869,931Expenses 2018: $789,615Net Income 2018: $80,3162018Revenue 2019: $805,821Expenses 2019: $833,493Net Income 2019: -$27,6722019Revenue 2020: $791,452Expenses 2020: $747,960Net Income 2020: $43,4922020Revenue 2021: $756,832Expenses 2021: $821,537Net Income 2021: -$64,7052021Revenue 2022: $708,430Expenses 2022: $757,019Net Income 2022: -$48,5892022Revenue 2023: $726,178Expenses 2023: $745,470Net Income 2023: -$19,2922023Revenue 2024: $708,325Expenses 2024: $671,061Net Income 2024: $37,2642024

Highlighted filing

2013

Revenue$861,307
Expenses$917,715
Net Income-$56,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.0
Gross Receipts
$861,307
Mission and Program Overview

Mission

Afscme montana council 9 is a union comprised of public services employees advocating for fairness in the workplace, excellence in public services, and prosperity and opportunity.

MEMBERSHIP SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,392$97,201▲ $83,809
Cash and Non-Interest-Bearing Accounts$170,699$49,186▼ $121,513
Accounts Receivable-$20,154-
Land, Buildings, and Equipment, Net$25,642$11,647▼ $13,995
Prepaid Expenses and Deferred Charges$8,429$1,154▼ $7,275
Total Assets$238,262$179,342▼ $58,920
Other Assets Total$20,100$0▼ $20,100
Liabilities
Other Liabilities$92,882$0▼ $92,882
Accounts Payable and Accrued Expenses$59,183$72,392▲ $13,209
Total Liabilities$152,065$72,392▼ $79,673
Net Assets / Fund Balance
Unrestricted Net Assets$86,197$106,950▲ $20,753
Total Net Assets Fund Balance$86,197$106,950▲ $20,753
Total Liabilities and Net Assets / Fund Balance$238,262$179,342▼ $58,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,647$72,825-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don NelsonTreasurerPT$7,893$7,893
Fran SchweigertPresidentPT$7,849$7,849

Board Members and Trustees

NameTitle
Dan DewittVice President
Denley LogeVice President
Karen RickettVice President
Lanny VanmeterVice President
Richard GorsuchVice President
Walter HennesseyVice President
Laura SimonsonPast Treasurer
Karl KallinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,200
Program Service Revenue
$822,070
Investment Income
$37
Other Revenue
$0
All Other Contributions
$39,200
Change in Net Assets
$-56,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,066
Salaries, Compensation, and Employee Benefits$393,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$290,238$21,835-$312,073
Other Salaries and Wages$133,826$169,456-$303,282
Conferences and Meetings$45,255--$45,255
Fees for Services Legal$35,557$8,500-$44,057
Other Employee Benefits$10,634$25,463-$36,097
Office Expenses$24,168$5,640-$29,808
Payroll Taxes$14,048$15,527-$29,575
Depreciation Depletion$5,607$10,731-$16,338
Current Officers, Directors, Trustees, and Key Employees-$15,742-$15,742
Benefits to Members$14,953--$14,953
Occupancy$3,282$11,497-$14,779
Fees for Services Accounting-$12,900-$12,900
Travel$4,009$5,669-$9,678
Fees for Services Lobbying$9,000--$9,000
Pension Plan Contributions$4,500$4,500-$9,000
Insurance-$3,094-$3,094
Advertising$281$802-$1,083
Other Expenses$855--$855
Interest$85--$85
All Other Expenses$46--$46
Total Functional Expenses$606,360$311,356$0$917,715
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 board members of afscme montana council 9 received a pdf version of the form 990 and reviewed before the form was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Afscme montana council 9 has a board of directors and executive that is actively monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Afscme montana council 9 has a personnel committee that makes recommendations to the board regarding executive compensation. The personnel committee relies on appropriate data along with comparability to determine a recommendation for compensation.”

Form 990, Part VI, Section C, Line 19

“Afscme montana council 9 makes all governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
81-0171135
Phone
4064421192

Signing Officer

Name
Timothy Twardoski
Title
Executive Director
Phone
4064421192
Signed
2014-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Twardoski
Formed
1943
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Robert L Bristol
Phone
4064944754
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2009, the organizations implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards boards (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2013, the organizations had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the company is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2010 and 2008, respectively.”

Raw XML Appendix399 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/TitleTxt0PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094700
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02504
IRS990/PYOtherExpensesAmt0430847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0768280
IRS990/PYRevenuesLessExpensesAmt076095
IRS990/PYSalariesCompEmpBnftPaidAmt0358542
IRS990/PYTotalExpensesAmt0789389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-56408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, THE ORGANIZATIONS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARDS (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2013, THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND 2008, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011647
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF AFSCME MONTANA COUNCIL 9 RECEIVED A PDF VERSION OF THE FORM 990 AND REVIEWED BEFORE THE FORM WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFSCME MONTANA COUNCIL 9 HAS A BOARD OF DIRECTORS AND EXECUTIVE THAT IS ACTIVELY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFSCME MONTANA COUNCIL 9 HAS A PERSONNEL COMMITTEE THAT MAKES RECOMMENDATIONS TO THE BOARD REGARDING EXECUTIVE COMPENSATION. THE PERSONNEL COMMITTEE RELIES ON APPROPRIATE DATA ALONG WITH COMPARABILITY TO DETERMINE A RECOMMENDATION FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFSCME MONTANA COUNCIL 9 MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238262
IRS990/TotalAssetsEOYAmt0179342
IRS990/TotalAssetsGrp/BOYAmt0238262
IRS990/TotalAssetsGrp/EOYAmt0179342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152065
IRS990/TotalLiabilitiesEOYAmt072392
IRS990/TotalLiabilitiesGrp/BOYAmt0152065
IRS990/TotalLiabilitiesGrp/EOYAmt072392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0293
IRS990/TotalProgramServiceExpensesAmt0606360
IRS990/TotalProgramServiceRevenueAmt0822070
IRS990/TotalReportableCompFromOrgAmt015742
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0822107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05669
IRS990/TravelGrp/ProgramServicesAmt04009
IRS990/TravelGrp/TotalAmt09678
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1036 S LAST CHANCE GULCH 11
IRS990/USAddress/City0HELENA
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MTAFSCME.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TWARDOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064421192
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFSCME-MONTANA COUNCIL 9
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0810171135
ReturnHeader/Filer/PhoneNum04064421192
ReturnHeader/Filer/USAddress/AddressLine1036 S LAST CHANCE GULCH SUITE 11
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BRISTOL
ReturnHeader/ReturnTs02014-04-11T13:44:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,342
Liabilities
$72,392
Net assets
$106,950
Revenue
$861,307
Expenses
$917,715
Net income
-$56,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.10$0.08$7.08$6.71$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.40$0.29$7.26$7.45$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.28$0.10$7.08$7.57$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.08$0.39$7.57$8.22$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.17$1.04$7.91$7.48$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.19$0.60$8.06$8.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.35$0.88$8.70$7.90$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.30$0.08$8.68$8.83$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.35$0.09$8.84$9.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.34$0.27$8.48$9.35$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.90$1.14$8.50$8.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.72$1.07$8.61$9.18$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.52$0.86$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.74$0.10$8.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.31$0.25$8.18