Civic Intelligence

Credit Unions Chartered in the State of Colorado

990 • Fiscal year 2013 • EIN 84-0509784

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A

View Organization Page

205 E 3rd St81201

(719) 539-2968

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

21.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$73,261

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$22,764,771

Up $268,300 (+1.2%) from 2012

Net Assets

Up

$1,874,184

Up $11,567 (+0.6%) from 2012

Liabilities

Up

$20,890,587

Up $256,733 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$989,674

No earlier filing loaded for comparison.

Expenses

Down

$990,452

Down $89,508 (-8.3%) from 2012

Net Income

-$778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,851,397Liabilities 2010: $14,534,658Net Assets 2010: $1,316,7392010Assets 2011: $20,953,377Liabilities 2011: $19,227,514Net Assets 2011: $1,725,8632011Assets 2012: $22,496,471Liabilities 2012: $20,633,854Net Assets 2012: $1,862,6172012Assets 2013: $22,764,771Liabilities 2013: $20,890,587Net Assets 2013: $1,874,1842013Assets 2015: $23,415,830Liabilities 2015: $21,399,662Net Assets 2015: $2,016,1682015Assets 2016: $25,788,668Liabilities 2016: $23,823,315Net Assets 2016: $1,965,3532016Assets 2017: $25,453,818Liabilities 2017: $23,528,931Net Assets 2017: $1,924,8872017Assets 2018: $26,446,476Liabilities 2018: $24,390,642Net Assets 2018: $2,055,8342018Assets 2019: $26,029,825Liabilities 2019: $23,881,457Net Assets 2019: $2,148,3682019Assets 2020: $28,052,496Liabilities 2020: $25,903,232Net Assets 2020: $2,149,2642020Assets 2021: $34,049,709Liabilities 2021: $31,895,477Net Assets 2021: $2,154,2322021Assets 2022: $32,023,498Liabilities 2022: $29,766,126Net Assets 2022: $2,257,3722022Assets 2023: $33,096,196Liabilities 2023: $30,703,439Net Assets 2023: $2,392,7572023

Highlighted filing

2013

Assets$22,764,771
Liabilities$20,890,587
Net Assets$1,874,184
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,2002010Expenses 2011: $1,115,7722011Expenses 2012: $1,079,9602012Revenue 2013: $989,674Expenses 2013: $990,452Net Income 2013: -$7782013Revenue 2015: $1,049,460Expenses 2015: $1,018,442Net Income 2015: $31,0182015Revenue 2016: $1,105,432Expenses 2016: $1,156,247Net Income 2016: -$50,8152016Revenue 2017: $1,040,601Expenses 2017: $1,081,067Net Income 2017: -$40,4662017Revenue 2018: $1,180,413Expenses 2018: $1,049,466Net Income 2018: $130,9472018Revenue 2019: $1,228,425Expenses 2019: $1,132,029Net Income 2019: $96,3962019Revenue 2020: $1,126,207Expenses 2020: $1,125,313Net Income 2020: $8942020Revenue 2021: $1,215,123Expenses 2021: $1,210,155Net Income 2021: $4,9682021Revenue 2022: $1,359,620Expenses 2022: $1,252,155Net Income 2022: $107,4652022Revenue 2023: $1,591,590Expenses 2023: $1,456,205Net Income 2023: $135,3852023

Highlighted filing

2013

Revenue$989,674
Expenses$990,452
Net Income-$778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,001,713
Mission and Program Overview

Mission

Chartered Credit Union which provides affordable financial services to our membership, both savings and loans

State Chartered Credit union provide affordable financial services to our membership both savings and loans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,748,622$10,931,260▲ $1,182,638
Other Notes and Loans Receivable, Net$11,313,622$10,185,548▼ $1,128,074
Rtn Earn Endowment Incm Other Fnds$1,862,617$1,874,184▲ $11,567
Land, Buildings, and Equipment, Net$450,696$950,353▲ $499,657
Receivables From Officers Etc$573,706$278,322▼ $295,384
Cash and Non-Interest-Bearing Accounts$123,369$92,646▼ $30,723
Prepaid Expenses and Deferred Charges$29,102$12,646▼ $16,456
Total Assets$22,496,471$22,764,771▲ $268,300
Other Assets Total$257,354$313,996▲ $56,642
Liabilities
Other Liabilities$20,610,834$20,861,560▲ $250,726
Accounts Payable and Accrued Expenses$23,020$29,027▲ $6,007
Total Liabilities$20,633,854$20,890,587▲ $256,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,862,617$1,874,184▲ $11,567
Total Liabilities and Net Assets / Fund Balance$22,496,471$22,764,771▲ $268,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,009$38,096-
Land$246,895--
Equipment$52,098$120,593-
Leasehold Improvements$11,351$78,721-
Other Assets Org$261,733--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SchererManagerFT$73,261-$73,261
Amy BartonAsst ManagerFT$48,010-$48,010
Sandy ChomanBranch ManagerFT$35,361-$35,361
Helen Romero Montoya--$28,007$966$28,973
Helen Romero MontoyaBranch ManagerFT$28,007-$28,007

Board Members and Trustees

NameTitle
Vince MarchaseChairman
Alan HochSupervisory Chair
Alan SulzenfussVice Chair
Jon WarnickBoard Member
Lisa MunizBoard Member
Susan PattersonBoard member
Kristina GalarzaBranch Manager
Dan JohnsonSupervisory Comm
Jean HanfeltSupervisory Comm
Russell GranzellaSupervisory Comm
John LazrineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$976,938
Investment Income
$0
Other Revenue
$12,736
Change in Net Assets
$-778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,808
Salaries, Compensation, and Employee Benefits$459,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,308$0$0$195,308
Current Officers, Directors, Trustees, and Key Employees$184,639$0$0$184,639
All Other Expenses$178,448--$178,448
Office Expenses$100,912--$100,912
Information Technology$64,324--$64,324
Depreciation Depletion$44,059$0$0$44,059
Occupancy$41,028--$41,028
Other Employee Benefits$40,592$0$0$40,592
Payroll Taxes$31,797$0$0$31,797
Fees for Services Accounting$24,276$0$0$24,276
Insurance$12,546$0$0$12,546
Advertising$8,847--$8,847
Pension Plan Contributions$7,308$0$0$7,308
Conferences and Meetings$4,970--$4,970
Other Expenses$2,431--$2,431
Total Functional Expenses$990,452$0$0$990,452
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$573,706$278,322▼ $295,384
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits in Checking, Savings$20,861,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-0509784
Phone
7195392968

Signing Officer

Name
Kenneth Scherer
Title
Manager
Phone
7195392968
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Scherer
Formed
1961
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
0

Preparer

Preparer
Roger a Minke
Phone
7195393150
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annually, directors review and sign a statement of compliance”

Pt VI, Line 19

“Upon written request in the office”

Pt VI, Line 15A

“The board reviews salaries to determine competitive for the local area”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 11B

“Reviewed at Board Meeting”

Pt VI, Line 15B

“The board reviews salaries ot determine competitive for the local area”

Form 990, Part IX, Line 24F

“Annual meeting 819. 819. Collection expense 776. 776. Contributions 1016. 1016. Cuna bond 16750. 16750. Dividends to savings 114821. 114821. Loan participation fees 1793. 1793. Loan service fees 15555. 15555. Loss on sale 19000. 19000. Misc operating 930. 930. Over/short 88. 88. Property tax 4789. 4789. Provision for loan loss 28096. 28096. Purchased loans adjustment -41475. -41475. Maint/repairs 2550. 2550. Sales tax holidy loan expense 1175. 1175. Staff training 7106. 7106. State exam fee 2775”

Raw XML AppendixShowing 400 of 523 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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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012546
IRS990/InsuranceGrp/TotalAmt012546
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0426
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0950353
IRS990/LandBldgEquipCostOrOtherBssAmt01187763
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt012039
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0State Chartered Credit union
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01862617
IRS990/NetAssetsOrFundBalancesEOYAmt01874184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012736
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041028
IRS990/OccupancyGrp/TotalAmt041028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100912
IRS990/OfficeExpensesGrp/TotalAmt0100912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257354
IRS990/OtherAssetsTotalGrp/EOYAmt0313996
IRS990/OtherChangesInNetAssetsAmt012345
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040592
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Debit Card Expense
IRS990/OtherExpensesGrp/Desc3Small Furniture
IRS990/OtherExpensesGrp/ProgramServicesAmt03649
IRS990/OtherExpensesGrp/ProgramServicesAmt110084
IRS990/OtherExpensesGrp/ProgramServicesAmt235234
IRS990/OtherExpensesGrp/ProgramServicesAmt32431
IRS990/OtherExpensesGrp/TotalAmt03649
IRS990/OtherExpensesGrp/TotalAmt110084
IRS990/OtherExpensesGrp/TotalAmt235234
IRS990/OtherExpensesGrp/TotalAmt32431
IRS990/OtherLiabilitiesGrp/BOYAmt020610834
IRS990/OtherLiabilitiesGrp/EOYAmt020861560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195308
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011313622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010185548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031797
IRS990/PayrollTaxesGrp/TotalAmt031797
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07308
IRS990/PensionPlanContributionsGrp/TotalAmt07308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012646
IRS990/PrincipalOfficerNm0KENNETH SCHERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4522291
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Misc
IRS990/ProgramServiceRevenueGrp/Desc3Postage/Copies/Fax
IRS990/ProgramServiceRevenueGrp/Desc4Debit Card Interchange
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0827443
IRS990/ProgramServiceRevenueGrp/ExclusionAmt198599
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210194
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3415
IRS990/ProgramServiceRevenueGrp/ExclusionAmt428927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01083101
IRS990/PYOtherExpensesAmt0629945
IRS990/PYOtherRevenueAmt010206
IRS990/PYProgramServiceRevenueAmt0104718
IRS990/PYRevenuesLessExpensesAmt0118065
IRS990/PYSalariesCompEmpBnftPaidAmt0450015
IRS990/PYTotalExpensesAmt01079960
IRS990/PYTotalRevenueAmt01198025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0573706
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0278322
IRS990/ReconcilationRevenueExpnssAmt0-778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012736
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01862617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01874184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09748622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010931260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0640009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038096
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0678105
IRS990ScheduleD/EquipmentGrp/BookValueAmt052098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120593
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0172691
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0246895
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0246895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078721
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Foreclosure in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accrued Loan Interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid NCUA Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Goodwill on purchase
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020861560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Deposits in Checking, Savings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313996
IRS990ScheduleD/TotalLiabilityAmt020861560
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt028007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HELEN ROMERO MONTOYA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt028973
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1208289
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt217926
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt323191
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,764,771
Liabilities
$20,890,587
Net assets
$1,874,184
Revenue
$989,674
Expenses
$990,452
Net income
-$778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.1$30.7$2.39$1.59$1.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$32.0$29.8$2.26$1.36$1.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$34.0$31.9$2.15$1.22$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$28.1$25.9$2.15$1.13$1.13$0.00
2019Summary only. Only limited summary data is available for this year.$26.0$23.9$2.15$1.23$1.13$0.10
2018Summary only. Only limited summary data is available for this year.$26.4$24.4$2.06$1.18$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$25.5$23.5$1.92$1.04$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$25.8$23.8$1.97$1.11$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$23.4$21.4$2.02$1.05$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$22.8$20.9$1.87$0.99$0.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$20.6$1.86$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$19.2$1.73$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$14.5$1.32$0.70