Civic Intelligence

Rmdc Eagle Rock Inc.

990 • Fiscal year 2020 • EIN 81-0640371

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileNA
PO Box 1717Helena, MT 59624

(406) 447-1680

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$92,950

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$106,294

Down $12,900 (-11%) from 2019

Net Assets

Down

-$163,667

Down $63,839 (-64%) from 2019

Liabilities

Up

$269,961

Up $50,939 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$545,946

Down $24,618 (-4.3%) from 2019

Expenses

Down

$607,237

Down $2,572 (-0.4%) from 2019

Net Income

Down

-$61,291

Down $22,046 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200KAssets 2011: $64,017Liabilities 2011: $150,844Net Assets 2011: -$86,8272011Assets 2012: $107,121Liabilities 2012: $269,598Net Assets 2012: -$162,4772012Assets 2013: $99,203Liabilities 2013: $240,617Net Assets 2013: -$141,4142013Assets 2014: $118,085Liabilities 2014: $254,705Net Assets 2014: -$136,6202014Assets 2015: $130,461Liabilities 2015: $269,550Net Assets 2015: -$139,0892015Assets 2016: $129,894Liabilities 2016: $253,450Net Assets 2016: -$123,5562016Assets 2017: $166,749Liabilities 2017: $248,932Net Assets 2017: -$82,1832017Assets 2018: $164,623Liabilities 2018: $225,206Net Assets 2018: -$60,5832018Assets 2019: $119,194Liabilities 2019: $219,022Net Assets 2019: -$99,8282019Assets 2020: $106,294Liabilities 2020: $269,961Net Assets 2020: -$163,6672020Assets 2021: $122,370Liabilities 2021: $213,461Net Assets 2021: -$91,0912021Assets 2022: $134,140Liabilities 2022: $212,538Net Assets 2022: -$78,3982022Assets 2023: $132,218Liabilities 2023: $187,235Net Assets 2023: -$55,0172023Assets 2024: $131,204Liabilities 2024: $186,191Net Assets 2024: -$54,9872024Assets 2025: $91,025Liabilities 2025: $177,707Net Assets 2025: -$86,6822025

Highlighted filing

2020

Assets$106,294
Liabilities$269,961
Net Assets-$163,667
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $635,2912011Expenses 2012: $657,2252012Revenue 2013: $562,988Expenses 2013: $541,924Net Income 2013: $21,0642013Revenue 2014: $529,338Expenses 2014: $524,544Net Income 2014: $4,7942014Revenue 2015: $569,149Expenses 2015: $571,618Net Income 2015: -$2,4692015Revenue 2016: $584,283Expenses 2016: $568,750Net Income 2016: $15,5332016Revenue 2017: $612,712Expenses 2017: $571,339Net Income 2017: $41,3732017Revenue 2018: $605,689Expenses 2018: $584,089Net Income 2018: $21,6002018Revenue 2019: $570,564Expenses 2019: $609,809Net Income 2019: -$39,2452019Revenue 2020: $545,946Expenses 2020: $607,237Net Income 2020: -$61,2912020Revenue 2021: $539,360Expenses 2021: $466,785Net Income 2021: $72,5752021Revenue 2022: $439,746Expenses 2022: $427,053Net Income 2022: $12,6932022Revenue 2023: $443,756Expenses 2023: $420,375Net Income 2023: $23,3812023Revenue 2024: $450,920Expenses 2024: $450,890Net Income 2024: $302024Revenue 2025: $488,265Expenses 2025: $519,960Net Income 2025: -$31,6952025

Highlighted filing

2020

Revenue$545,946
Expenses$607,237
Net Income-$61,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$545,946
Mission and Program Overview

Mission

To support services for low income housing

Support services for low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,620$75,720▼ $5,900
Accounts Receivable$26,427$20,897▼ $5,530
Inventories for Sale or Use$7,124$8,274▲ $1,150
Land, Buildings, and Equipment, Net$2,598$827▼ $1,771
Prepaid Expenses and Deferred Charges$1,425$576▼ $849
Total Assets$119,194$106,294▼ $12,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,922$188,205▲ $22,283
Accounts Payable and Accrued Expenses$51,036$56,441▲ $5,405
Deferred Revenue$2,064$25,315▲ $23,251
Total Liabilities$219,022$269,961▲ $50,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-99,828$-163,667▼ $63,839
Total Net Assets Fund Balance$-99,828$-163,667▼ $63,839
Total Liabilities and Net Assets / Fund Balance$119,194$106,294▼ $12,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$827$35,247$36,074
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Lori LadasDirector$92,950$92,950
Chrisy IreyDirector$79,697$79,697
Kathy MarksDirector$69,514$69,514

Board Members and Trustees

NameTitle
Daniel PochaPresident
Jerry LoendorfVice President
Jeff MillerDirector
Larry MiddaghSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,114
Program Service Revenue
$495,034
Investment Income
$0
Other Revenue
$5,798
Change in Net Assets
$-61,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,036
Other Expenses$247,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,995--$282,995
Other Employee Benefits$55,799--$55,799
Occupancy$22,234--$22,234
Payroll Taxes$21,242--$21,242
Fees for Services Accounting-$10,519-$10,519
Fees for Services Other$4,500--$4,500
Office Expenses$1,214$2,284-$3,498
Insurance$2,971--$2,971
Travel$1,130--$1,130
Information Technology-$936-$936
Other Expenses$130--$130
Advertising$10--$10
Total Functional Expenses$593,498$13,739$0$607,237
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rmdc Eagle Rock Inc
EIN
81-0640371
Phone
4064471680
Address
PO BOX 1717, HELENA, MT 59624

Signing Officer

Name
Lori Ladas
Title
Director/authorized Signer
Phone
4064471680
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Ladas
Formed
2003
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin CPA
Phone
4064421040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference due to py receivable difference -2,548.”

Part XII, Line 2C

“The process for the oversight of the audit and financial reports has not changed from the prior year.”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576582
IRS990ScheduleA/Total509Grp/TotalAmt02906775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02938929
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/BookValueAmt0827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DIFFERENCE DUE TO PY RECEIVABLE DIFFERENCE -2,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND FINANCIAL REPORTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0264766446
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1810533127
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2820558612
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME RENTAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME RENTAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INCOME RENTAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BIG BOULDER RESIDENCES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PTARMIGAN RESIDENCES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2PHEASANT GLEN LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0C/O RMDC INC PO BOX 1717
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1C/O RMDC INC PO BOX 1717
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2C/O RMDC INC PO BOX 1717
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1HELENA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2HELENA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059624
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd159624
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd259624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCKY MOUNTAIN DEVELOPMENT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROCKY MOUNTAIN DEVELOPMENT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKY MOUNTAIN DEVELOPMENT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENKAY EAGLES MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EAGLE MANOR PROJECT NO 2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810296458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810304365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810371019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VARIOUS CHARITABLE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd259624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045114
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROCKY MOUNTAIN DEVELOPMENT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,294
Liabilities
$269,961
Net assets
-$163,667
Revenue
$545,946
Expenses
$607,237
Net income
-$61,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$1.78$0.87$4.88$5.20$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.86$0.55$4.51$4.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.87$0.55$4.44$4.20$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.34$2.13$0.78$4.40$4.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.22$2.13$0.91$5.39$4.67$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.06$2.70$1.64$5.46$6.07$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.19$2.19$1.00$5.71$6.10$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.65$2.25$0.61$6.06$5.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.67$2.49$0.82$6.13$5.71$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.30$2.53$1.24$5.84$5.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.30$2.70$1.39$5.69$5.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$2.55$1.37$5.29$5.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.99$2.41$1.41$5.63$5.42$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$2.70$1.62$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.51$0.87$6.35