Civic Intelligence

Communications Workers of America Local 7708

990EZ • Fiscal year 2017 • EIN 84-0413720

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

3737 Palmer Park BlvdColorado Springs, CO 80909

(719) 574-7708

Siviq Scores

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

Liabilities / Assets

95th percentile

0.32x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

0.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,786

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$258,389

Down $16,339 (-5.9%) from 2016

Net Assets

$175,387

No earlier filing loaded for comparison.

Liabilities

Down

$83,002

Down $17,614 (-18%) from 2016

Revenue

Down

$93,115

Down $4,116 (-4.2%) from 2016

Expenses

Down

$91,840

Down $1,225 (-1.3%) from 2016

Net Income

Down

$1,275

Down $2,891 (-69%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $301,781Liabilities 2011: $176,1762011Assets 2012: $299,184Liabilities 2012: $164,2022012Assets 2013: $291,829Liabilities 2013: $153,1592013Assets 2014: $293,666Liabilities 2014: $134,582Net Assets 2014: $159,0842014Assets 2015: $288,837Liabilities 2015: $118,891Net Assets 2015: $169,9462015Assets 2016: $274,728Liabilities 2016: $100,6162016Assets 2017: $258,389Liabilities 2017: $83,002Net Assets 2017: $175,3872017Assets 2018: $233,857Liabilities 2018: $61,107Net Assets 2018: $172,7502018Assets 2019: $231,370Liabilities 2019: $37,900Net Assets 2019: $193,4702019Assets 2020: $228,531Liabilities 2020: $13,521Net Assets 2020: $215,0102020Assets 2021: $229,399Liabilities 2021: $2,404Net Assets 2021: $226,9952021Assets 2022: $237,237Liabilities 2022: $2,338Net Assets 2022: $234,8992022Assets 2023: $233,665Liabilities 2023: $4,3562023Assets 2024: $234,937Liabilities 2024: $20,527Net Assets 2024: $214,4102024Assets 2025: $245,485Liabilities 2025: $21,842Net Assets 2025: $223,6432025

Highlighted filing

2017

Assets$258,389
Liabilities$83,002
Net Assets$175,387

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $95,764Expenses 2011: $88,374Net Income 2011: $7,3902011Revenue 2012: $99,187Expenses 2012: $89,810Net Income 2012: $9,3772012Revenue 2013: $101,836Expenses 2013: $98,148Net Income 2013: $3,6882013Revenue 2014: $110,907Expenses 2014: $90,493Net Income 2014: $20,4142014Revenue 2015: $94,654Expenses 2015: $83,792Net Income 2015: $10,8622015Revenue 2016: $97,231Expenses 2016: $93,065Net Income 2016: $4,1662016Revenue 2017: $93,115Expenses 2017: $91,840Net Income 2017: $1,2752017Revenue 2018: $89,213Expenses 2018: $91,850Net Income 2018: -$2,6372018Revenue 2019: $92,466Expenses 2019: $71,746Net Income 2019: $20,7202019Revenue 2020: $68,779Expenses 2020: $47,239Net Income 2020: $21,5402020Revenue 2021: $62,941Expenses 2021: $50,956Net Income 2021: $11,9852021Revenue 2022: $60,002Expenses 2022: $52,098Net Income 2022: $7,9042022Revenue 2023: $53,850Expenses 2023: $59,440Net Income 2023: -$5,5902023Revenue 2024: $58,628Expenses 2024: $73,527Net Income 2024: -$14,8992024Revenue 2025: $81,043Expenses 2025: $71,810Net Income 2025: $9,2332025

Highlighted filing

2017

Revenue$93,115
Expenses$91,840
Net Income$1,275
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$93,115
Mission and Program Overview

Mission

Represent employees at centurylink communications, at&t, eastern slop, buttons and ballons printing, master printers, and riversider printers.

Promoting the health and welfare of its members as employees of local organizations for the benefit of establishing a favorable working environment.

Program Services

DescriptionGrantsExpenses
PROMOTING THE HEALTH AND WELFARE OF ITS MEMBERS AS EMPLOYEES OF LOCAL ORGANIZATIONS FOR THE BENEFIT OF ESTABLISHING A FAVORABLE WORKING ENVIRONMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan AdamsPresidentPT$14,786-$14,786
Nancy ImhofSecretary/TreasurerPT$11,220-$11,220
Jeff HansenVice PresidentPT$1,125-$1,125
Gary SodenMemberPT$1,093-$1,093
Randy JamesMemberPT$600-$600
Steve CrandallMemberPT$550-$550
Ken EdickMemberPT$500-$500
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
84-0413720
Phone
7195747708
Address
3737 Palmer Park Blvd, Colorado Springs, CO 80909

Signing Officer

Name
Nancy Imhof
Title
Secretary/Treasurer
Phone
7195747708
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane McMillen CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 10.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous income. Amount: 97. Description: Office Rental - 3737 Palmer Park Blvd.. Amount: 2,555. Total to Form 990-EZ, line 8: 2,652.

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

Description: Conventions & Meetings. Amount: 250. Description: Depreciation. Amount: 6,575. Description: Dues & Publications. Amount: 2,173. Description: Insurance. Amount: 3,350. Description: Interest Expense. Amount: 6,848. Description: ITU Expense. Amount: 1,036. Description: Management Fees. Amount: 842. Description: Meals. Amount: 790. Description: Miscellaneous. Amount: 2,121. Description: Office Supplies. Amount: 1,355. Description: Payroll Taxes. Amount: 2,940. Description: Per Diem. Amount: 1,055. Description: Promotions. Amount: 898. Description: Property Taxes. Amount: 4,813. Description: Telephone. Amount: 5,672. Description: Travel. Amount: 4,632. Description: Strike Support. Amount: 480. Total to Form 990-EZ, line 16: 45,830.

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

Description: Accounts Receivable. Beg. of Year Amount: 6,178. End of Year Amount: 4,294. Description: Prepaid Expenses. Beg. of Year Amount: 1,167. End of Year Amount: 1,174. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 4,969.

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

Description: Accounts Payable. Beg. of Year Amount: 1,738. End of Year Amount: 2,408. Description: Accrued Payroll & Related Benefits. Beg. of Year Amount: 1,519. End of Year Amount: 1,810. Description: Current Portion Of Long Term Debt. Beg. of Year Amount: 19,219. End of Year Amount: 20,758. Description: Note Payable. Beg. of Year Amount: 78,054. End of Year Amount: 57,296. Description: Deferred Revenue. Beg. of Year Amount: 86. End of Year Amount: 365. Description: Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 365.

Raw XML Appendix149 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/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07195747708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 Palmer Park Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04776
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258389
IRS990EZ/GrossReceiptsAmt093115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0202872
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196652
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt090453
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175387
IRS990EZ/OccupancyRentUtltsAndMaintAmt06956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Imhof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Edick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Crandall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gary Soden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010437
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045830
IRS990EZ/OtherRevenueTotalAmt02652
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the health and welfare of its members as employees of local organizations for the benefit of establishing a favorable working environment.
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE HEALTH AND WELFARE OF ITS MEMBERS AS EMPLOYEES OF LOCAL ORGANIZATIONS FOR THE BENEFIT OF ESTABLISHING A FAVORABLE WORKING ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083002
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091840
IRS990EZ/TotalRevenueAmt093115
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous income. Amount: 97. Description: Office Rental - 3737 Palmer Park Blvd.. Amount: 2,555. Total to Form 990-EZ, line 8: 2,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Conventions & Meetings. Amount: 250. Description: Depreciation. Amount: 6,575. Description: Dues & Publications. Amount: 2,173. Description: Insurance. Amount: 3,350. Description: Interest Expense. Amount: 6,848. Description: ITU Expense. Amount: 1,036. Description: Management Fees. Amount: 842. Description: Meals. Amount: 790. Description: Miscellaneous. Amount: 2,121. Description: Office Supplies. Amount: 1,355. Description: Payroll Taxes. Amount: 2,940. Description: Per Diem. Amount: 1,055. Description: Promotions. Amount: 898. Description: Property Taxes. Amount: 4,813. Description: Telephone. Amount: 5,672. Description: Travel. Amount: 4,632. Description: Strike Support. Amount: 480. Total to Form 990-EZ, line 16: 45,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable. Beg. of Year Amount: 6,178. End of Year Amount: 4,294. Description: Prepaid Expenses. Beg. of Year Amount: 1,167. End of Year Amount: 1,174. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 4,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 1,738. End of Year Amount: 2,408. Description: Accrued Payroll & Related Benefits. Beg. of Year Amount: 1,519. End of Year Amount: 1,810. Description: Current Portion Of Long Term Debt. Beg. of Year Amount: 19,219. End of Year Amount: 20,758. Description: Note Payable. Beg. of Year Amount: 78,054. End of Year Amount: 57,296. Description: Deferred Revenue. Beg. of Year Amount: 86. End of Year Amount: 365. Description: Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/PersonNm0Nancy Imhof
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07195747708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Communications Workers of America
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Local 7708
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0840413720
ReturnHeader/Filer/PhoneNum07195747708
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 Palmer Park Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C307FD3B836A4AE00B10E4D2209AE43A05DC7C04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.45.234
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:11:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lane McMillen CPA
ReturnHeader/ReturnTs02018-01-15T16:32:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.22$2.24$0.81$0.72$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.21$2.14$0.59$0.74$0.15
2023Summary only. Only limited summary data is available for this year.$2.34$0.04$0.54$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.60$0.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$0.63$0.51$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$0.69$0.47$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.38$1.93$0.92$0.72$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.61$1.73$0.89$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.83$1.75$0.93$0.92$0.01
2016Summary only. Only limited summary data is available for this year.$2.75$1.01$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.19$1.70$0.95$0.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.35$1.59$1.11$0.90$0.20
2013Summary only. Only limited summary data is available for this year.$2.92$1.53$1.02$0.98$0.04
2012Summary only. Only limited summary data is available for this year.$2.99$1.64$0.99$0.90$0.09
2011Summary only. Only limited summary data is available for this year.$3.02$1.76$0.96$0.88$0.07