Civic Intelligence

Safe Housing and Economic Development Inc.

990 • Fiscal year 2016 • EIN 81-0583436

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.SHEDHOUSING.ORG

View Organization Page

69 Wyoming StWelch, WV 24801-2430

(304) 436-6367

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.75x

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

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

40th percentile

$31,150

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,504,942

Up $203,419 (+8.8%) from 2014

Net Assets

Down

$386,946

Down $558,944 (-59%) from 2014

Liabilities

Up

$2,117,996

Up $762,363 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$768,965

Down $220,001 (-22%) from 2014

Expenses

Up

$929,563

Up $134,936 (+17%) from 2014

Net Income

Down

-$160,598

Down $354,937 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,725,646Liabilities 2010: $1,072,661Net Assets 2010: $652,9852010Assets 2011: $1,693,492Liabilities 2011: $1,090,267Net Assets 2011: $603,2252011Assets 2012: $1,758,774Liabilities 2012: $1,201,159Net Assets 2012: $557,6152012Assets 2013: $2,130,318Liabilities 2013: $1,378,768Net Assets 2013: $751,5502013Assets 2014: $2,301,523Liabilities 2014: $1,355,633Net Assets 2014: $945,8902014Assets 2016: $2,504,942Liabilities 2016: $2,117,996Net Assets 2016: $386,9462016Assets 2017: $2,499,194Liabilities 2017: $2,063,891Net Assets 2017: $435,3032017Assets 2018: $2,614,431Liabilities 2018: $2,289,495Net Assets 2018: $324,9362018Assets 2019: $2,688,193Liabilities 2019: $1,532,259Net Assets 2019: $1,155,9342019Assets 2020: $2,638,965Liabilities 2020: $1,445,523Net Assets 2020: $1,193,4422020Assets 2021: $2,376,321Liabilities 2021: $1,359,323Net Assets 2021: $1,016,9982021Assets 2022: $2,331,701Liabilities 2022: $1,422,633Net Assets 2022: $909,0682022Assets 2023: $2,456,597Liabilities 2023: $1,733,936Net Assets 2023: $722,6612023Assets 2024: $2,295,546Liabilities 2024: $1,728,249Net Assets 2024: $567,2972024

Highlighted filing

2016

Assets$2,504,942
Liabilities$2,117,996
Net Assets$386,946
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $530,8482010Expenses 2011: $766,7082011Revenue 2012: $402,698Expenses 2012: $448,308Net Income 2012: -$45,6102012Revenue 2013: $867,884Expenses 2013: $635,230Net Income 2013: $232,6542013Revenue 2014: $988,966Expenses 2014: $794,627Net Income 2014: $194,3392014Revenue 2016: $768,965Expenses 2016: $929,563Net Income 2016: -$160,5982016Revenue 2017: $430,564Expenses 2017: $616,333Net Income 2017: -$185,7692017Revenue 2018: $473,325Expenses 2018: $571,619Net Income 2018: -$98,2942018Revenue 2019: $473,373Expenses 2019: $597,982Net Income 2019: -$124,6092019Revenue 2020: $629,639Expenses 2020: $592,131Net Income 2020: $37,5082020Revenue 2021: $311,057Expenses 2021: $487,501Net Income 2021: -$176,4442021Revenue 2022: $524,018Expenses 2022: $631,948Net Income 2022: -$107,9302022Revenue 2023: $476,733Expenses 2023: $663,140Net Income 2023: -$186,4072023Revenue 2024: $588,262Expenses 2024: $743,626Net Income 2024: -$155,3642024

Highlighted filing

2016

Revenue$768,965
Expenses$929,563
Net Income-$160,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$768,965
Mission and Program Overview

Mission

To provide housing to those who cannot otherwise afford it and to assist with economic development of rural areas of southern west virginia

To provide housing to those who cannot afford it otherwise and to assist with economic development of rural areas of southern west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,077$1,398,791▼ $50,286
Other Notes and Loans Receivable, Net$461,415$448,591▼ $12,824
Savings and Temporary Cash Investments$170,119$347,894▲ $177,775
Inventories for Sale or Use$290,856$290,856→ $0
Accounts Receivable$18,380$16,880▼ $1,500
Prepaid Expenses and Deferred Charges$1,805$1,805→ $0
Total Assets$2,392,027$2,504,942▲ $112,915
Other Assets Total$375$125▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,566$1,229,520▲ $93,954
Accounts Payable and Accrued Expenses$447,816$888,476▲ $440,660
Total Liabilities$1,583,382$2,117,996▲ $534,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets$291,766$291,941▲ $175
Unrestricted Net Assets$516,879$95,005▼ $421,874
Total Net Assets Fund Balance$808,645$386,946▼ $421,699
Total Liabilities and Net Assets / Fund Balance$2,392,027$2,504,942▲ $112,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,791$425,048$1,761,839
Land$62,000-$62,000
Equipment$0$1,809$1,809
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GentryExecutive DirectorFT$30,250$900$31,150

Board Members and Trustees

NameTitle
Marcia HebbPresident
Betty StevensonVice President
Fred CoxBoard Member
Peni AdamsBoard Member
Kathie WhittSecretary
Patricia FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,122
Program Service Revenue
$281,734
Investment Income
$6,063
Other Revenue
$181,046
All Other Contributions
$12,160
Change in Net Assets
$-160,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,880
Salaries, Compensation, and Employee Benefits$247,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,910$32,211-$177,121
Depreciation Depletion$45,348$5,188-$50,536
Other Expenses$31,188$13,366-$44,554
All Other Expenses$21,017$14,112-$35,129
Interest$32,183--$32,183
Current Officers, Directors, Trustees, and Key Employees-$31,150-$31,150
Fees for Services Accounting$14,000$6,000-$20,000
Payroll Taxes$13,517$5,793-$19,310
Other Employee Benefits$10,893$4,669-$15,562
Travel$9,407$4,031-$13,438
Insurance$8,744$3,747-$12,491
Pension Plan Contributions$3,808$732-$4,540
Occupancy$3,688$724-$4,412
Office Expenses$1,553$2,608-$4,161
Fees for Services Other$2,342$1,004-$3,346
Fees for Services Legal$457$196-$653
Advertising$320$137-$457
Conferences and Meetings$139$59-$198
Total Functional Expenses$786,691$142,872$0$929,563
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
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, Part VI, Section A, Line 7A

“Members of the board of directors appoint the executive director”

Form 990, Part VI, Section B, Line 11

“Form 990 was approved by the executive director and external accountant prior to being filed. The board will be provided a final copy of the return.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available online at guidestar.org and by request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Safe Housing and Economic
EIN
81-0583436
Phone
3044366367
Address
69 WYOMING ST, WELCH, WV 24801-2430

Signing Officer

Name
Kathy Gentry
Title
Executive Director
Phone
3044366367
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gentry
Formed
1997
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Shelly M Smith CPA
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2016, the tax years that remain subject to examination begin with 2013. Tax returns for fiscal years ending june 30,2013, 2014, 2015 and 2016, remain open to examination by authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

Raw XML AppendixShowing 400 of 427 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/PrepaidExpensesDefrdChargesGrp/BOYAmt01805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01805
IRS990/PrincipalOfficerNm0KATHY GENTRY
IRS990/PriorPeriodAdjustmentsAmt0-261101
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07430
IRS990/PYOtherExpensesAmt0280137
IRS990/PYOtherRevenueAmt030449
IRS990/PYProgramServiceRevenueAmt0150866
IRS990/PYRevenuesLessExpensesAmt0-198390
IRS990/PYSalariesCompEmpBnftPaidAmt0235982
IRS990/PYTotalExpensesAmt0516119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160598
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0882721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0590897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55960
IRS990ScheduleA/PublicSupportPY170Pct00.62650
IRS990ScheduleA/PublicSupportTotal170Amt01872625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872625
IRS990ScheduleA/TotalSupportAmt03346243
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/BuildingsGrp/BookValueAmt01336791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01761839
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH 2013. TAX RETURNS FOR FISCAL YEARS ENDING JUNE 30,2013, 2014, 2015 AND 2016, REMAIN OPEN TO EXAMINATION BY AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398791
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS APPOINT THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS APPROVED BY THE EXECUTIVE DIRECTOR AND EXTERNAL ACCOUNTANT PRIOR TO BEING FILED. THE BOARD WILL BE PROVIDED A FINAL COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG AND BY REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0291766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0291941
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02392027
IRS990/TotalAssetsEOYAmt02504942
IRS990/TotalAssetsGrp/BOYAmt02392027
IRS990/TotalAssetsGrp/EOYAmt02504942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300122
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01583382
IRS990/TotalLiabilitiesEOYAmt02117996
IRS990/TotalLiabilitiesGrp/BOYAmt01583382
IRS990/TotalLiabilitiesGrp/EOYAmt02117996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386946
IRS990/TotalOtherCompensationAmt0900
IRS990/TotalProgramServiceExpensesAmt0786691
IRS990/TotalProgramServiceRevenueAmt0281734
IRS990/TotalReportableCompFromOrgAmt030250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02392027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02504942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04031
IRS990/TravelGrp/ProgramServicesAmt09407
IRS990/TravelGrp/TotalAmt013438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt069 WYOMING ST
IRS990/USAddress/CityNm0WELCH
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHEDHOUSING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,504,942
Liabilities
$2,117,996
Net assets
$386,946
Revenue
$768,965
Expenses
$929,563
Net income
-$160,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.73$0.57$0.59$0.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.73$0.72$0.48$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.42$0.91$0.52$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.38$1.36$1.02$0.31$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.45$1.19$0.63$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.69$1.53$1.16$0.47$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.29$0.32$0.47$0.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.06$0.44$0.43$0.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.12$0.39$0.77$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.36$0.95$0.99$0.79$0.19
2013Summary only. Only limited summary data is available for this year.$2.13$1.38$0.75$0.87$0.64$0.23
2012Summary only. Only limited summary data is available for this year.$1.76$1.20$0.56$0.40$0.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.09$0.60$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.07$0.65$0.53