Civic Intelligence

New Mexico Law Enforcement Officers Fund

990 • Fiscal year 2018 • EIN 81-4174223

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization Profile
3813 Hawkins St NEAlbuquerque, NM 87109

(505) 242-3240

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

98%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,421

Up $4,657 (+98%) from 2017

Net Assets

Up

$9,125

Up $4,361 (+92%) from 2017

Liabilities

Up

$296

Up $296 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Down

$10,382

Down $5,432 (-34%) from 2017

Expenses

Down

$6,021

Down $5,029 (-46%) from 2017

Net Income

Down

$4,361

Down $403 (-8.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2017: $4,764Liabilities 2017: $0Net Assets 2017: $4,7642017Assets 2018: $9,421Liabilities 2018: $296Net Assets 2018: $9,1252018Assets 2019: $5,686Liabilities 2019: $306Net Assets 2019: $5,3802019Assets 2020: $29,485Liabilities 2020: $306Net Assets 2020: $29,1792020Assets 2021: $52,286Liabilities 2021: $306Net Assets 2021: $51,9802021Assets 2022: $42,202Liabilities 2022: $306Net Assets 2022: $41,8962022Assets 2023: $13,317Liabilities 2023: $306Net Assets 2023: $13,0112023Assets 2024: $8,694Liabilities 2024: $306Net Assets 2024: $8,3882024

Highlighted filing

2018

Assets$9,421
Liabilities$296
Net Assets$9,125
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2017: $15,814Expenses 2017: $11,050Net Income 2017: $4,7642017Revenue 2018: $10,382Expenses 2018: $6,021Net Income 2018: $4,3612018Revenue 2019: $216Expenses 2019: $3,961Net Income 2019: -$3,7452019Revenue 2020: $26,141Expenses 2020: $2,342Net Income 2020: $23,7992020Revenue 2021: $56,156Expenses 2021: $33,355Net Income 2021: $22,8012021Revenue 2022: $22,428Expenses 2022: $32,512Net Income 2022: -$10,0842022Revenue 2023: $40,500Expenses 2023: $69,385Net Income 2023: -$28,8852023Revenue 2024: $15,028Expenses 2024: $19,651Net Income 2024: -$4,6232024

Highlighted filing

2018

Revenue$10,382
Expenses$6,021
Net Income$4,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$10,382
Mission and Program Overview

Mission

To provide financial assistance to law enforcement related organizations, personnel and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,764$9,421▲ $4,657
Total Assets$4,764$9,421▲ $4,657
Liabilities
Other Liabilities-$296-
Total Liabilities$0$296▲ $296
Net Assets / Fund Balance
Unrestricted Net Assets$4,764$9,125▲ $4,361
Total Net Assets Fund Balance$4,764$9,125▲ $4,361
Total Liabilities and Net Assets / Fund Balance$4,764$9,421▲ $4,657
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles R HensonPresident
Justin MontgomerySecretary/ T
Shaun WilloughbyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,382
Change in Net Assets
$4,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$4,000--$4,000
Fees for Services Accounting$1,862--$1,862
Office Expenses$149--$149
Fees for Services Other$10--$10
Total Functional Expenses$6,021$0$0$6,021
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
Due to Apoa$296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Apoa Foundation
EIN
81-4174223
Phone
5052423240
Address
3813 HAWKINS ST NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Shaun Willoughby
Title
Vice-president
Phone
5052423240
Signed
2019-02-22

Organization Details

Principal Officer
Shaun Willoughby
Formed
2017
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
J Nick Leitch & Company
Address
1109 RHODE ISLAND ST NE, ALBUQUERQUE, NM 87110-7855
Preparer
J Nick Leitch CPA
Phone
5058848744
Raw XML Appendix243 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO LAW ENFORCEMENT RELATED ORGANIZATIONS, PERSONNEL AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt010382
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt04000
IRS990/BenefitsToMembersGrp/TotalAmt04000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J NICK LEITCH AND COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05058848744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 RHODE ISLAND ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04764
IRS990/CashNonInterestBearingGrp/EOYAmt09421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04000
IRS990/CYContributionsGrantsAmt010382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02021
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04361
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE ASSISTANCE TO MEMBERS AND FAMILIES WHO EXPERIENCE A LIFE ALTERING TRAGEDY OR CATASTROPIC EVENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06021
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01862
IRS990/FeesForServicesAccountingGrp/TotalAmt01862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUN WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES R HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN MONTGOMERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ T
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO LAW ENFORCEMENT RELATED ORGANIZATIONS, PERSONNEL AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04764
IRS990/NetAssetsOrFundBalancesEOYAmt09125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149
IRS990/OfficeExpensesGrp/TotalAmt0149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0296
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAUN WILLOUGHBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010000
IRS990/PYContributionsGrantsAmt015814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01050
IRS990/PYRevenuesLessExpensesAmt04764
IRS990/PYTotalExpensesAmt011050
IRS990/PYTotalRevenueAmt015814
IRS990/ReconcilationRevenueExpnssAmt04361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026196
IRS990ScheduleA/TotalSupportAmt026196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO APOA
IRS990ScheduleD/TotalLiabilityAmt0296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04764
IRS990/TotalAssetsEOYAmt09421
IRS990/TotalAssetsGrp/BOYAmt04764
IRS990/TotalAssetsGrp/EOYAmt09421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06021
IRS990/TotalFunctionalExpensesGrp/TotalAmt06021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0296
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09125
IRS990/TotalProgramServiceExpensesAmt06021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09125
IRS990/USAddress/AddressLine1Txt03813 HAWKINS ST NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN WILLOUGHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052423240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APOA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0APOA
ReturnHeader/Filer/EIN0814174223
ReturnHeader/Filer/PhoneNum05052423240
ReturnHeader/Filer/USAddress/AddressLine1Txt03813 HAWKINS ST NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093857C5928A03DE23FB3930288D4FC703382FA01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E04022CB3025238AE1AC324CB78711AB8C7196B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.78.157
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:59:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850386127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J NICK LEITCH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 RHODE ISLAND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871107855
ReturnHeader/PreparerPersonGrp/PhoneNum05058848744
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J NICK LEITCH CPA
ReturnHeader/ReturnTs02019-03-07T13:59:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,421
Liabilities
$296
Net assets
$9,125
Revenue
$10,382
Expenses
$6,021
Net income
$4,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.31$8.39$15.0$19.7$4.62
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.31$13.0$40.5$69.4$28.9
2022Detailed filing. Detailed filing data is available for this year.$42.2$0.31$41.9$22.4$32.5$10.1
2021Detailed filing. Detailed filing data is available for this year.$52.3$0.31$52.0$56.2$33.4$22.8
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.31$29.2$26.1$2.34$23.8
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.31$5.38$0.22$3.96$3.75
2018Detailed filing. Detailed filing data is available for this year.$9.42$0.30$9.13$10.4$6.02$4.36
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$15.8$11.1$4.76