Civic Intelligence

Western Guaranty Fund Services

990 • Fiscal year 2014 • EIN 84-0955267

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

1720 South Bellaire StreetSuite 408Denver, CO 80222

(303) 759-5066

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$202,207

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$491,728

Up $129,183 (+36%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$491,728

Up $129,183 (+36%) from 2013

Revenue

Up

$1,762,454

Up $47,518 (+2.8%) from 2013

Expenses

Up

$1,762,454

Up $47,518 (+2.8%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $539,499Liabilities 2010: $539,499Net Assets 2010: $02010Assets 2011: $456,283Liabilities 2011: $456,283Net Assets 2011: $02011Assets 2012: $395,900Liabilities 2012: $395,900Net Assets 2012: $02012Assets 2013: $362,545Liabilities 2013: $362,545Net Assets 2013: $02013Assets 2014: $491,728Liabilities 2014: $491,728Net Assets 2014: $02014Assets 2015: $484,002Liabilities 2015: $484,002Net Assets 2015: $02015Assets 2016: $454,926Liabilities 2016: $454,926Net Assets 2016: $02016Assets 2017: $443,174Liabilities 2017: $443,174Net Assets 2017: $02017Assets 2018: $467,317Liabilities 2018: $467,317Net Assets 2018: $02018Assets 2019: $483,965Liabilities 2019: $483,965Net Assets 2019: $02019Assets 2020: $600,126Liabilities 2020: $600,126Net Assets 2020: $02020Assets 2021: $596,416Liabilities 2021: $596,416Net Assets 2021: $02021Assets 2022: $1,198,570Liabilities 2022: $1,198,570Net Assets 2022: $02022Assets 2023: $1,069,171Liabilities 2023: $1,069,171Net Assets 2023: $02023Assets 2024: $931,547Liabilities 2024: $931,547Net Assets 2024: $02024

Highlighted filing

2014

Assets$491,728
Liabilities$491,728
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,804,5012010Expenses 2011: $1,682,5702011Revenue 2012: $1,741,496Expenses 2012: $1,741,496Net Income 2012: $02012Revenue 2013: $1,714,936Expenses 2013: $1,714,936Net Income 2013: $02013Revenue 2014: $1,762,454Expenses 2014: $1,762,454Net Income 2014: $02014Revenue 2015: $1,926,630Expenses 2015: $1,926,630Net Income 2015: $02015Revenue 2016: $1,864,013Expenses 2016: $1,864,013Net Income 2016: $02016Revenue 2017: $1,783,642Expenses 2017: $1,783,642Net Income 2017: $02017Revenue 2018: $2,015,380Expenses 2018: $2,015,380Net Income 2018: $02018Revenue 2019: $2,058,600Expenses 2019: $2,058,600Net Income 2019: $02019Revenue 2020: $1,836,098Expenses 2020: $1,836,098Net Income 2020: $02020Revenue 2021: $1,878,740Expenses 2021: $1,878,740Net Income 2021: $02021Revenue 2022: $2,129,649Expenses 2022: $2,129,649Net Income 2022: $02022Revenue 2023: $2,281,075Expenses 2023: $2,281,075Net Income 2023: $02023Revenue 2024: $2,650,520Expenses 2024: $2,650,520Net Income 2024: $02024

Highlighted filing

2014

Revenue$1,762,454
Expenses$1,762,454
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,762,454
Mission and Program Overview

Mission

Western Guaranty Fund Services manages seven property and casualty insurance guaranty associations.

The organization manages seven property and casualty insurance guaranty associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,374$272,939▲ $112,565
Cash and Non-Interest-Bearing Accounts$161,335$133,568▼ $27,767
Land, Buildings, and Equipment, Net$16,395$55,529▲ $39,134
Prepaid Expenses and Deferred Charges$16,837$22,088▲ $5,251
Total Assets$362,545$491,728▲ $129,183
Other Assets Total$7,604$7,604→ $0
Liabilities
Other Liabilities$316,395$405,529▲ $89,134
Accounts Payable and Accrued Expenses$46,150$86,199▲ $40,049
Total Liabilities$362,545$491,728▲ $129,183
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$362,545$491,728▲ $129,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,529$628,538$684,067
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave EdwardsPresidentFT$171,433$30,774$202,207
Lorraine SegedieControllerFT$105,096$21,873$126,969
Tom KananClaim ManagerFT$105,526$19,231$124,757
Chad AndersonIT/HR/Administrative ManagerFT$86,764$22,892$109,656

Board Members and Trustees

NameTitle
Sam ClarkBoard Chair
Bill ClumpnerBoard Member
Chris BrownBoard Member
Mark WalzBoard Member
Mike BenschneiderBoard Member
Phil JoslinBoard Member
Terry L HuntBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Denver Tower Equities LLCProgramming Services975 Kelly Road West, Suite 610, Boulder, CO 80302$121,203
-Rent520 SW 6th Avenue, Portland, OR 97204$110,772
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,762,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,762,454
Total Revenue per Form 990
$1,762,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,337,337
Other Expenses$425,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,749$76,528$0$765,277
Current Officers, Directors, Trustees, and Key Employees$296,258$32,918$0$329,176
Information Technology$124,413$13,824$0$138,237
Other Employee Benefits$110,433$12,270$0$122,703
Occupancy$99,695$11,077$0$110,772
Payroll Taxes$72,012$8,001$0$80,013
Office Expenses$43,871$4,875$0$48,746
Pension Plan Contributions$36,151$4,017$0$40,168
Travel$27,616$4,873$0$32,489
Conferences and Meetings$22,443$3,961$0$26,404
Depreciation Depletion$20,135$0$0$20,135
Fees for Services Other$15,208$1,690$0$16,898
Fees for Services Accounting$12,113$0$0$12,113
Insurance$8,535$0$0$8,535
Other Expenses$5,224$1,445$0$6,669
Total Functional Expenses$1,586,209$176,245$0$1,762,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,454
Total Expenses per Audited Statements$1,762,454
Total Expenses per Form 990$1,762,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating advances from members$405,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The following seven state not-for-profit guaranty associations are members of Western Guaranty Fund Services: -Colorado Insurance Guaranty Association -Idaho Insurance Guaranty Association -Kansas Insurance Guaranty Association -Montana Insurance Guaranty Association -Nebraska Property and Liability Insurance Guaranty Association -Washington Insurance Guaranty Association -Wyoming Insurance Guaranty Association.

Form 990, Part VI, Section A, Line 7A

Western Guaranty Fund Services is governed by a board of directors consisting of one representative from each member guaranty association's board of directors (usually the chairperson).

Form 990, Part VI, Section A, Line 7B

Western Guaranty Fund Services is governed by a board of directors consisting of one representative from each member guaranty association's board of directors. Governance decisions are subject to approval by the board.

Form 990, Part VI, Section B, Line 11B

The form 990 for Western Guaranty Fund Services was prepared by the Controller and the return was e-mailed to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

At the beginning of every board of directors meeting, the directors are reminded of the potential for conflicts of interest and given the opportunity to identify and discuss any conflicts.

Form 990, Part VI, Section B, Line 15

Compensation of the President is determined by the board of directors. The average percentage raise for other employees is also approved by the board. Compensation discussion last took place at the board of directors meeting held on December 8, 2014.

Form 990, Part VI, Section C, Line 19

Organization governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Western Guaranty Fund Services
EIN
84-0955267
Phone
3037595066
Address
1720 South Bellaire Street, Suite 408, Denver, CO 80222

Signing Officer

Name
David C Edwards
Title
President-WGFS
Phone
3037595066
Signed
2015-06-30

Organization Details

Principal Officer
David C Edwards
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0
Raw XML AppendixShowing 400 of 596 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/Desc0Western Guaranty Fund Services provides accounting, administration and management for seven property and casualty insurance guaranty associations. In total, over 14,500 checks were issued paying over $11 million to claimants and providers during 2014. At year end, there were 818 open claims with over $143 million in estimated future claim obligations.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01762454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013824
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124413
IRS990/InformationTechnologyGrp/TotalAmt0138237
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08535
IRS990/InsuranceGrp/TotalAmt08535
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055529
IRS990/LandBldgEquipCostOrOtherBssAmt0684067
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Western Guaranty Fund Services manages seven property and casualty insurance guaranty associations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011077
IRS990/OccupancyGrp/ProgramServicesAmt099695
IRS990/OccupancyGrp/TotalAmt0110772
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04875
IRS990/OfficeExpensesGrp/ProgramServicesAmt043871
IRS990/OfficeExpensesGrp/TotalAmt048746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07604
IRS990/OtherAssetsTotalGrp/EOYAmt07604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122703
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Personal Property Tax
IRS990/OtherExpensesGrp/Desc2Sales and Use Tax
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21445
IRS990/OtherExpensesGrp/ProgramServicesAmt03062
IRS990/OtherExpensesGrp/ProgramServicesAmt1291
IRS990/OtherExpensesGrp/ProgramServicesAmt25224
IRS990/OtherExpensesGrp/TotalAmt03828
IRS990/OtherExpensesGrp/TotalAmt1291
IRS990/OtherExpensesGrp/TotalAmt26669
IRS990/OtherLiabilitiesGrp/BOYAmt0316395
IRS990/OtherLiabilitiesGrp/EOYAmt0405529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765277
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08001
IRS990/PayrollTaxesGrp/ProgramServicesAmt072012
IRS990/PayrollTaxesGrp/TotalAmt080013
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036151
IRS990/PensionPlanContributionsGrp/TotalAmt040168
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022088
IRS990/PrincipalOfficerNm0David C Edwards
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01762454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01762454
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01714936
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01265774
IRS990/PYTotalExpensesAmt01714936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714936
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01762454
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01762454
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.00$2.65$2.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$2.28$2.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.00$2.13$2.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$1.88$1.88$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$1.84$1.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$2.06$2.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$2.02$2.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$1.78$1.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.00$1.86$1.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$1.93$1.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.00$1.76$1.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$1.71$1.71$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.40$0.00$1.74$1.74$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.00$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.00$1.80