Civic Intelligence

Nwccog Foundation Inc.

990EZ • Fiscal year 2016 • EIN 84-1347451

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 10, 2017

Organization ProfileWWW.NWCCOG.ORG
PO Box 2308Silverthorne, CO 80498

(970) 468-0295

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$76,695

Up $35,406 (+86%) from 2015

Net Assets

Up

$71,479

Up $41,962 (+142%) from 2015

Liabilities

Down

$5,216

Down $6,556 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Down

$140,391

Down $44,325 (-24%) from 2015

Expenses

Down

$98,429

Down $154,071 (-61%) from 2015

Net Income

Up

$41,962

Up $109,746 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2010: $177,802Liabilities 2010: $19,259Net Assets 2010: $158,5432010Assets 2011: $28,382Liabilities 2011: $2,4002011Assets 2012: $88,575Liabilities 2012: $0Net Assets 2012: $88,5752012Assets 2013: $89,676Liabilities 2013: $2,505Net Assets 2013: $87,1712013Assets 2014: $102,546Liabilities 2014: $5,245Net Assets 2014: $97,3012014Assets 2015: $41,289Liabilities 2015: $11,772Net Assets 2015: $29,5172015Assets 2016: $76,695Liabilities 2016: $5,216Net Assets 2016: $71,4792016Assets 2017: $33,318Liabilities 2017: $0Net Assets 2017: $33,3182017Assets 2018: $36,777Liabilities 2018: $4,210Net Assets 2018: $32,5672018Assets 2019: $30,938Liabilities 2019: $1,200Net Assets 2019: $29,7382019

Highlighted filing

2016

Assets$76,695
Liabilities$5,216
Net Assets$71,479
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $7,859Expenses 2010: $69,004Net Income 2010: -$61,1452010Revenue 2011: $44,290Expenses 2011: $176,848Net Income 2011: -$132,5582011Revenue 2012: $87,179Expenses 2012: $24,586Net Income 2012: $62,5932012Revenue 2013: $33,996Expenses 2013: $35,400Net Income 2013: -$1,4042013Revenue 2014: $189,889Expenses 2014: $179,759Net Income 2014: $10,1302014Revenue 2015: $184,716Expenses 2015: $252,500Net Income 2015: -$67,7842015Revenue 2016: $140,391Expenses 2016: $98,429Net Income 2016: $41,9622016Revenue 2017: $41,370Expenses 2017: $79,531Net Income 2017: -$38,1612017Revenue 2018: $34,471Expenses 2018: $35,222Net Income 2018: -$7512018Revenue 2019: $381Expenses 2019: $3,210Net Income 2019: -$2,8292019

Highlighted filing

2016

Revenue$140,391
Expenses$98,429
Net Income$41,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$140,391
Mission and Program Overview

Mission

To provide services of mutual interest to citizens and individuals that benefit the region.

Program Services

DescriptionGrantsExpenses
SMALL BUSINESS DEVELOPMENT CENTER - TO SUPPORT THE EFFORTS OF SMALL BUSINESS AND BUSINESS STARTUPS ACROSS THE REGION THROUGH CONSULTING AND EDUCATIONAL PROGRAMS.$0$87,296
WESTERN CONSERVATION GRANT - TO SUPPORT OUTREACH ON ECONOMIC IMPACT OF TRANS-BASIN WATER DIVERSION PROJECT.$0$7,500
REGIONAL TRANSPORTATION COORDINATION COUNCIL - TO PROVIDE TRANSPORTATION SERVICES FOR NON-EMERGENT MEDICAID TRANSPORTATION.$444$444
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARN STIEGELMEIERChairperson-$0--
JEFF SCHROLLVice Chairperson-$0--
TOM CLARKSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nwccog Foundation Inc
EIN
84-1347451
Phone
9704680295
Address
PO BOX 2308, SILVERTHORNE, CO 80498

Signing Officer

Name
Jon Stavney
Title
Executive Director
Phone
9704680295
Signed
2017-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Adam Pyzdrowski
Phone
3034668822
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 3.”

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

“Description: travel and meetings. Amount: 7,055. Description: supplies, advertising, and other office. Amount: 2,761. Description: other expenses. Amount: 1,042. Total to form 990-ez, line 16: 10,858.”

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

“Description: accounts receivable. Beg. Of year amount: 25,593. End of year amount: 5,354.”

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

“Description: accounts payable. Beg. Of year amount: 538. End of year amount: 5,216. Description: due to general fund. Beg. Of year amount: 11,234. End of year amount: 0.”

Raw XML Appendix172 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/PersonNm0JON STAVNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09704680295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 WARREN AVE POB 2308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132582
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087048
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0471
IRS990EZ/GrossReceiptsAmt0140391
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARN STIEGELMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SCHROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05354
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES OF MUTUAL INTEREST TO CITIZENS AND INDIVIDUALS THAT BENEFIT THE REGION.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt07806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMALL BUSINESS DEVELOPMENT CENTER - TO SUPPORT THE EFFORTS OF SMALL BUSINESS AND BUSINESS STARTUPS ACROSS THE REGION THROUGH CONSULTING AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WESTERN CONSERVATION GRANT - TO SUPPORT OUTREACH ON ECONOMIC IMPACT OF TRANS-BASIN WATER DIVERSION PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REGIONAL TRANSPORTATION COORDINATION COUNCIL - TO PROVIDE TRANSPORTATION SERVICES FOR NON-EMERGENT MEDICAID TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2444
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05216
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098429
IRS990EZ/TotalProgramServiceExpensesAmt095240
IRS990EZ/TotalRevenueAmt0140391
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NWCCOG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.86180
IRS990ScheduleA/PublicSupportTotal170Amt0529911
IRS990ScheduleA/SubstantialContributorsTotAmt066152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596063
IRS990ScheduleA/TotalSupportAmt0596201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 7,055. DESCRIPTION: SUPPLIES, ADVERTISING, AND OTHER OFFICE. AMOUNT: 2,761. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,042. TOTAL TO FORM 990-EZ, LINE 16: 10,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,593. END OF YEAR AMOUNT: 5,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 5,216. DESCRIPTION: DUE TO GENERAL FUND. BEG. OF YEAR AMOUNT: 11,234. END OF YEAR AMOUNT: 0.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON STAVNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704680295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NWCCOG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NWCC
ReturnHeader/Filer/EIN0841347451
ReturnHeader/Filer/PhoneNum09704680295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2308
ReturnHeader/Filer/USAddress/CityNm0SILVERTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080498
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081CD31B431919A6BAB86B87CF81D7AAD5B2A23A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0974EF9C6BF6A65481B9E45312766BFC43DA0A415
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:34:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 INTERLOCKEN BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034668822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM PYZDROWSKI
ReturnHeader/ReturnTs02017-09-21T13:40:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,695
Liabilities
$5,216
Net assets
$71,479
Revenue
$140,391
Expenses
$98,429
Net income
$41,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.80$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.71$1.40$0.98$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$1.85$2.53$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.97$1.90$1.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.87$0.25$0.63
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.44$1.77$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.19$1.59$0.08$0.69$0.61