Civic Intelligence

Central Illinois Construction Trades Substance Abuse Testing Fund

990EZ • Fiscal year 2017 • EIN 83-0482057

May 01, 2016 to Apr 30, 2017 • Filed on Feb 09, 2018

8498 Brookville Road No 150Indianapolis, IN 46239

(317) 524-6350

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$450,234

Up $17,913 (+4.1%) from 2016

Net Assets

Up

$439,106

Up $8,168 (+1.9%) from 2016

Liabilities

Up

$11,128

Up $9,745 (+705%) from 2016

Revenue

Down

$64,362

Down $3,567 (-5.3%) from 2016

Expenses

Down

$56,194

Down $2,051 (-3.5%) from 2016

Net Income

Down

$8,168

Down $1,516 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $257,954Liabilities 2011: $1,539Net Assets 2011: $256,4152011Assets 2012: $319,828Liabilities 2012: $1,333Net Assets 2012: $318,4952012Assets 2013: $362,984Liabilities 2013: $21,867Net Assets 2013: $341,1172013Assets 2014: $393,724Liabilities 2014: $2,407Net Assets 2014: $391,3172014Assets 2015: $422,027Liabilities 2015: $773Net Assets 2015: $421,2542015Assets 2016: $432,321Liabilities 2016: $1,383Net Assets 2016: $430,9382016Assets 2017: $450,234Liabilities 2017: $11,128Net Assets 2017: $439,1062017Assets 2018: $472,591Liabilities 2018: $979Net Assets 2018: $471,6122018Assets 2019: $502,454Liabilities 2019: $2,523Net Assets 2019: $499,9312019Assets 2020: $531,945Liabilities 2020: $2,073Net Assets 2020: $529,8722020Assets 2021: $554,388Liabilities 2021: $151Net Assets 2021: $554,2372021Assets 2022: $527,960Liabilities 2022: $2,412Net Assets 2022: $525,5482022Assets 2023: $511,837Liabilities 2023: $1,563Net Assets 2023: $510,2742023Assets 2024: $522,308Liabilities 2024: $2,885Net Assets 2024: $519,4232024Assets 2025: $526,980Liabilities 2025: $858Net Assets 2025: $526,1222025

Highlighted filing

2017

Assets$450,234
Liabilities$11,128
Net Assets$439,106

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $103,560Expenses 2011: $44,481Net Income 2011: $59,0792011Revenue 2012: $105,241Expenses 2012: $43,161Net Income 2012: $62,0802012Revenue 2013: $82,904Expenses 2013: $60,282Net Income 2013: $22,6222013Revenue 2014: $84,687Expenses 2014: $34,487Net Income 2014: $50,2002014Revenue 2015: $66,456Expenses 2015: $36,519Net Income 2015: $29,9372015Revenue 2016: $67,929Expenses 2016: $58,245Net Income 2016: $9,6842016Revenue 2017: $64,362Expenses 2017: $56,194Net Income 2017: $8,1682017Revenue 2018: $65,094Expenses 2018: $32,588Net Income 2018: $32,5062018Revenue 2019: $65,644Expenses 2019: $40,854Net Income 2019: $24,7902019Revenue 2020: $65,956Expenses 2020: $36,015Net Income 2020: $29,9412020Revenue 2021: $58,815Expenses 2021: $34,450Net Income 2021: $24,3652021Revenue 2022: $31,482Expenses 2022: $38,802Net Income 2022: -$7,3202022Revenue 2023: $17,040Expenses 2023: $42,214Net Income 2023: -$25,1742023Revenue 2024: $29,633Expenses 2024: $41,780Net Income 2024: -$12,1472024Revenue 2025: $44,789Expenses 2025: $42,113Net Income 2025: $2,6762025

Highlighted filing

2017

Revenue$64,362
Expenses$56,194
Net Income$8,168
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$64,362
Mission and Program Overview

Mission

To provide substance abuse testing to those individuals working under a collective bargaining agreement.

Providing substance abuse testing for participants.

Program Services

DescriptionGrantsExpenses
PROVIDES SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL FRANCISCOChairman-$0--
CHRIS BUTLERTrustee-$0--
JOHN GOETZTrustee/ Secretary-$0--
STEVE CLEMENTTrustee-$0--
MIKE LANDGREBETrustee-$0--
DAVID TOENJESTrustee-$0--
LYNN VASQUEZTrustee-$0--
TED HELFRICHTrustee-$0--
DONNA RICHTERTrustee-$0--
BOBBY TAYLORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Central Illinois Construction Trades
EIN
83-0482057
Phone
3175246350
Address
8498 BROOKVILLE ROAD NO 150, INDIANAPOLIS, IN 46239

Signing Officer

Name
Phil Belcher
Title
Fund Administrator
Phone
3175246350
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Romolo & Associates
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Mallory Eckstein
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,016.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative fees. Amount: 11,400. Description: insurance. Amount: 782. Description: drug screening fee. Amount: 21,676. Description: service fee. Amount: 300. Description: office supplies. Amount: 828. Description: reimbursements. Amount: 6,958. Description: meeting expense. Amount: 327. Total to form 990-ez, line 16: 42,271.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 7,515. End of year amount: 9,961. Description: prepaid expenses. Beg. Of year amount: 800. End of year amount: 871. Description: accrued interest income. Beg. Of year amount: 83. End of year amount: 176.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,383. End of year amount: 11,128.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENESIS BENEFIT SOLUTIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03175246350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 39566
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0423923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0439226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013923
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0450234
IRS990EZ/GrossReceiptsAmt064362
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01016
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0439106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0439106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LANDGREBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID TOENJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TED HELFRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOBBY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011008
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042271
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUBSTANCE ABUSE TESTING FOR PARTICIPANTS.
IRS990EZ/ProgramServiceRevenueAmt063346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUBSTANCE ABUSE TESTING TO THOSE INDIVIDUALS WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01383
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011128
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056194
IRS990EZ/TotalRevenueAmt064362
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 11,400. DESCRIPTION: INSURANCE. AMOUNT: 782. DESCRIPTION: DRUG SCREENING FEE. AMOUNT: 21,676. DESCRIPTION: SERVICE FEE. AMOUNT: 300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 828. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 6,958. DESCRIPTION: MEETING EXPENSE. AMOUNT: 327. TOTAL TO FORM 990-EZ, LINE 16: 42,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,515. END OF YEAR AMOUNT: 9,961. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 871. DESCRIPTION: ACCRUED INTEREST INCOME. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,383. END OF YEAR AMOUNT: 11,128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03175246350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ILLINOIS CONSTRUCTION TRADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBSTANCE ABUSE TESTING FUND
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0830482057
ReturnHeader/Filer/PhoneNum03175246350
ReturnHeader/Filer/USAddress/AddressLine1Txt08498 BROOKVILLE ROAD NO 150
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0636DE3BD050DE56CFDA3636520FF18BD10F5386C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01654B0BD2E31D70CEDFC61E506013D3B19813723
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.119.188
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371077733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMOLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W LUTHY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061615
ReturnHeader/PreparerPersonGrp/PhoneNum03096822001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALLORY ECKSTEIN
ReturnHeader/ReturnTs02018-02-13T06:39:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.01$5.26$0.45$0.42$0.03
2024Summary only. Only limited summary data is available for this year.$5.22$0.03$5.19$0.30$0.42$0.12
2023Summary only. Only limited summary data is available for this year.$5.12$0.02$5.10$0.17$0.42$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.02$5.26$0.31$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.59$0.34$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.02$5.30$0.66$0.36$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.03$5.00$0.66$0.41$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.01$4.72$0.65$0.33$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.11$4.39$0.64$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.68$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.66$0.37$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.91$0.85$0.34$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.22$3.41$0.83$0.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.18$1.05$0.43$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$1.04$0.44$0.59