Civic Intelligence

Community Assistance League Incorporated

990 • Fiscal year 2016 • EIN 82-0381224

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 30, 2016

Organization ProfileN/A
PO Box 1361Sandpoint, ID 83864

(208) 255-4520

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$65,764

Down $25,075 (-28%) from 2015

Net Assets

Down

$36,149

Down $25,990 (-42%) from 2015

Liabilities

Up

$29,615

Up $915 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$189,315

Up $13,469 (+7.7%) from 2015

Expenses

Up

$215,305

Up $49,455 (+30%) from 2015

Net Income

Down

-$25,990

Down $35,986 (-360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2012: $75,712Liabilities 2012: $24,8502012Assets 2013: $74,996Liabilities 2013: $23,4862013Assets 2014: $74,233Liabilities 2014: $22,0892014Assets 2015: $90,839Liabilities 2015: $28,700Net Assets 2015: $62,1392015Assets 2016: $65,764Liabilities 2016: $29,615Net Assets 2016: $36,1492016Assets 2017: $60,056Liabilities 2017: $20,462Net Assets 2017: $39,5942017Assets 2018: $87,414Liabilities 2018: $40,868Net Assets 2018: $46,5462018Assets 2019: $74,813Liabilities 2019: $38,600Net Assets 2019: $36,2132019Assets 2020: $87,362Liabilities 2020: $27,689Net Assets 2020: $59,6732020Assets 2021: $134,549Liabilities 2021: $30,402Net Assets 2021: $104,1472021Assets 2022: $228,188Liabilities 2022: $51,963Net Assets 2022: $176,2252022Assets 2023: $306,917Liabilities 2023: $1,728Net Assets 2023: $305,1892023Assets 2024: $406,527Liabilities 2024: $1,842Net Assets 2024: $404,6852024Assets 2025: $380,236Liabilities 2025: $1,828Net Assets 2025: $378,4082025

Highlighted filing

2016

Assets$65,764
Liabilities$29,615
Net Assets$36,149
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $157,330Expenses 2012: $151,049Net Income 2012: $6,2812012Revenue 2013: $149,381Expenses 2013: $148,731Net Income 2013: $6502013Revenue 2014: $155,366Expenses 2014: $154,732Net Income 2014: $6342014Revenue 2015: $175,846Expenses 2015: $165,850Net Income 2015: $9,9962015Revenue 2016: $189,315Expenses 2016: $215,305Net Income 2016: -$25,9902016Revenue 2017: $199,970Expenses 2017: $196,525Net Income 2017: $3,4452017Revenue 2018: $239,384Expenses 2018: $232,432Net Income 2018: $6,9522018Revenue 2019: $207,360Expenses 2019: $217,693Net Income 2019: -$10,3332019Revenue 2020: $256,620Expenses 2020: $233,160Net Income 2020: $23,4602020Revenue 2021: $267,365Expenses 2021: $222,891Net Income 2021: $44,4742021Revenue 2022: $323,159Expenses 2022: $251,081Net Income 2022: $72,0782022Revenue 2023: $364,524Expenses 2023: $353,852Net Income 2023: $10,6722023Revenue 2024: $417,574Expenses 2024: $361,057Net Income 2024: $56,5172024Revenue 2025: $365,865Expenses 2025: $423,161Net Income 2025: -$57,2962025

Highlighted filing

2016

Revenue$189,315
Expenses$215,305
Net Income-$25,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$201,206
Mission and Program Overview

Mission

Contributions are made to area non profit organizations such as the local schools, pend oreille arts council, sandpoint area seniors, community cancer services, bonner community food center, bonner community hospice, kinderhaven, sandpoint parks and recreation district, the festival at sandpoint, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,712$61,672▼ $25,040
Land, Buildings, and Equipment, Net$1,027$992▼ $35
Total Assets$90,839$65,764▼ $25,075
Other Assets Total$3,100$3,100→ $0
Liabilities
Grants Payable$27,850$28,520▲ $670
Other Liabilities$850$1,095▲ $245
Total Liabilities$28,700$29,615▲ $915
Net Assets / Fund Balance
Unrestricted Net Assets$62,139$36,149▼ $25,990
Total Net Assets Fund Balance$62,139$36,149▼ $25,990
Total Liabilities and Net Assets / Fund Balance$90,839$65,764▼ $25,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$992$2,314$3,306
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sherry FultonPresident
Cherie WarberDirector
Cindy EnnisDirector
Diane ArrantsDirector
Joyce SpillerDirector
Lyn OteyDirector
Marilyn HaddadDirector
Mary SturgisDirector
Patty BowmanDirector
Robbie GleasonDirector
Karen HannaNewsletter
Linda GibbsSecretary
Lynn ShearerTreasurer
Shawna ParryTreasurer
Linda ZinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,601
Program Service Revenue
$8,050
Investment Income
$10
Other Revenue
$170,654
All Other Contributions
$10,601
Change in Net Assets
$-25,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,443
Other Expenses$62,862
Total Fundraising Expense$55,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,193--$123,193
Occupancy--$47,160$47,160
Grants to Domestic Individuals$29,250--$29,250
Fees for Services Other--$3,481$3,481
All Other Expenses$1,508$922$196$2,626
Advertising--$1,827$1,827
Office Expenses--$1,141$1,141
Other Expenses$1,259$1,103$1,125$1,103
Insurance--$995$995
Depreciation Depletion$35--$35
Total Functional Expenses$155,245$4,135$55,925$215,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Community FoundationCoeur Dalene, ID501c3Community Support$28,000
Various Charitable Organizations--Various$22,160
County SchoolsSandpoint, ID501c3Various$16,400
Bonner Partners in Care ClinicSandpoint, ID501c3Clinic/crisis Ctr Sv$7,000
Sandpoint Area Seniors IncSandpoint, ID501c3Lunches, Home Meals$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,891
Fundraising Gross Income$8,882
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
Sales Tax Payable$1,095
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, Page 6, Part VI, Line 11B

“The treasurer for the fiscal year reviews and signs the form 990 and presents a copy of the tax return to the board and it is available to the membership.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Assistance League
EIN
82-0381224
Phone
2082554520
Address
PO BOX 1361, SANDPOINT, ID 83864

Signing Officer

Name
Shawna Parry
Title
Treasurer
Phone
8168351327
Signed
2016-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Parry
Formed
1979
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Firm
Williams & Parsons Pc Cpas
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Paula Freeman Hall
Phone
2082655959
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Contributions are made to area non profit organizations such as the local schools, pend oreille arts council, sandpoint area seniors, community cancer services, bonner community food center, bonner community hospice, kinderhaven, sandpoint parks and recreation district, the festival at sandpoint, and others.”

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IRS990/OtherExpensesGrp/TotalAmt02110
IRS990/OtherExpensesGrp/TotalAmt11259
IRS990/OtherExpensesGrp/TotalAmt21125
IRS990/OtherExpensesGrp/TotalAmt31103
IRS990/OtherLiabilitiesGrp/BOYAmt0850
IRS990/OtherLiabilitiesGrp/EOYAmt01095
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWNA PARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08050
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO LOCAL SCHOOLS AND NON PROFIT ORGANIZATIONS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125760
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103900
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt058709
IRS990/PYOtherRevenueAmt0153944
IRS990/PYProgramServiceRevenueAmt07270
IRS990/PYRevenuesLessExpensesAmt09996
IRS990/PYTotalExpensesAmt0165850
IRS990/PYTotalProfFndrsngExpnsAmt03241
IRS990/PYTotalRevenueAmt0175846
IRS990/ReconcilationRevenueExpnssAmt0-25990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02592
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0851681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167159
IRS990ScheduleA/Total509Grp/TotalAmt0851681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992
IRS990ScheduleD/TotalLiabilityAmt01095
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/RecipientTable/CashGrantAmt016400
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt328000
IRS990ScheduleI/RecipientTable/CashGrantAmt422160
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LUNCHES, HOME MEALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CLINIC/CRISIS CTR SV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SANDPOINT AREA SENIORS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BONNER PARTNERS IN CARE CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IDAHO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VARIOUS CHARITABLE ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1820 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21020 MICHIGAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 3805
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANDPOINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANDPOINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANDPOINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COEUR DALENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083864
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183864
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283864
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd383816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE MADE TO AREA NON PROFIT ORGANIZATIONS SUCH AS THE LOCAL SCHOOLS, PEND OREILLE ARTS COUNCIL, SANDPOINT AREA SENIORS, COMMUNITY CANCER SERVICES, BONNER COMMUNITY FOOD CENTER, BONNER COMMUNITY HOSPICE, KINDERHAVEN, SANDPOINT PARKS AND RECREATION DISTRICT, THE FESTIVAL AT SANDPOINT, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER FOR THE FISCAL YEAR REVIEWS AND SIGNS THE FORM 990 AND PRESENTS A COPY OF THE TAX RETURN TO THE BOARD AND IT IS AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090839
IRS990/TotalAssetsEOYAmt065764
IRS990/TotalAssetsGrp/BOYAmt090839
IRS990/TotalAssetsGrp/EOYAmt065764
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,764
Liabilities
$29,615
Net assets
$36,149
Revenue
$189,315
Expenses
$215,305
Net income
-$25,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$3.66$4.23$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.05$4.18$3.61$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$3.65$3.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.52$1.76$3.23$2.51$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.04$2.67$2.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.60$2.57$2.33$0.23
2019Summary only. Only limited summary data is available for this year.$0.75$0.39$0.36$2.07$2.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.41$0.47$2.39$2.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.20$0.40$2.00$1.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.30$0.36$1.89$2.15$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$1.76$1.66$0.10
2014Summary only. Only limited summary data is available for this year.$0.74$0.22$1.55$1.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.75$0.23$1.49$1.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.25$1.57$1.51$0.06