Civic Intelligence

National Auto Auction Association

990 • Fiscal year 2016 • EIN 84-6045987

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.NAAA.COM

View Organization Page

5320 Spectrum Drive No DFrederick, MD 21703

(301) 696-0400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.36x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$389,953

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,998,918

Down $484,359 (-14%) from 2015

Net Assets

Down

$2,115,126

Down $575,319 (-21%) from 2015

Liabilities

Up

$883,792

Up $90,960 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$2,477,906

Down $286,558 (-10%) from 2015

Expenses

Up

$3,061,794

Up $125,202 (+4.3%) from 2015

Net Income

Down

-$583,888

Down $411,760 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,824,676Liabilities 2010: $559,653Net Assets 2010: $3,265,0232010Assets 2011: $3,772,492Liabilities 2011: $596,704Net Assets 2011: $3,175,7882011Assets 2012: $3,668,655Liabilities 2012: $648,107Net Assets 2012: $3,020,5482012Assets 2013: $3,919,841Liabilities 2013: $711,213Net Assets 2013: $3,208,6282013Assets 2014: $3,747,217Liabilities 2014: $761,390Net Assets 2014: $2,985,8272014Assets 2015: $3,483,277Liabilities 2015: $792,832Net Assets 2015: $2,690,4452015Assets 2016: $2,998,918Liabilities 2016: $883,792Net Assets 2016: $2,115,1262016Assets 2017: $2,692,431Liabilities 2017: $719,198Net Assets 2017: $1,973,2332017Assets 2018: $2,876,852Liabilities 2018: $999,375Net Assets 2018: $1,877,4772018Assets 2019: $3,479,349Liabilities 2019: $1,284,753Net Assets 2019: $2,194,5962019Assets 2020: $3,535,418Liabilities 2020: $762,278Net Assets 2020: $2,773,1402020Assets 2021: $4,012,068Liabilities 2021: $1,067,848Net Assets 2021: $2,944,2202021Assets 2022: $4,546,285Liabilities 2022: $2,019,635Net Assets 2022: $2,526,6502022Assets 2023: $17,392,339Liabilities 2023: $1,406,749Net Assets 2023: $15,985,5902023Assets 2024: $16,737,375Liabilities 2024: $255,089Net Assets 2024: $16,482,2862024

Highlighted filing

2016

Assets$2,998,918
Liabilities$883,792
Net Assets$2,115,126
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,849,4612010Expenses 2011: $2,578,7142011Expenses 2012: $2,768,4892012Revenue 2013: $2,781,812Expenses 2013: $2,667,039Net Income 2013: $114,7732013Revenue 2014: $2,733,432Expenses 2014: $2,855,200Net Income 2014: -$121,7682014Revenue 2015: $2,764,464Expenses 2015: $2,936,592Net Income 2015: -$172,1282015Revenue 2016: $2,477,906Expenses 2016: $3,061,794Net Income 2016: -$583,8882016Revenue 2017: $2,579,122Expenses 2017: $2,788,875Net Income 2017: -$209,7532017Revenue 2018: $2,391,064Expenses 2018: $2,363,738Net Income 2018: $27,3262018Revenue 2019: $2,780,806Expenses 2019: $2,619,997Net Income 2019: $160,8092019Revenue 2020: $2,579,995Expenses 2020: $2,154,518Net Income 2020: $425,4772020Revenue 2021: $2,799,722Expenses 2021: $2,672,170Net Income 2021: $127,5522021Revenue 2022: $4,410,054Expenses 2022: $4,466,545Net Income 2022: -$56,4912022Revenue 2023: $18,378,083Expenses 2023: $5,109,127Net Income 2023: $13,268,9562023Revenue 2024: $4,981,031Expenses 2024: $4,221,147Net Income 2024: $759,8842024

Highlighted filing

2016

Revenue$2,477,906
Expenses$3,061,794
Net Income-$583,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,173,227
Mission and Program Overview

Mission

The national auto auction association provides a unified voice for the auto auction industry, protects and promotes the interests of its members and leads with the highest ethical standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,346,942$1,705,556▼ $641,386
Savings and Temporary Cash Investments$463,321$313,906▼ $149,415
Prepaid Expenses and Deferred Charges$116,990$216,052▲ $99,062
Accounts Receivable$68,862$179,051▲ $110,189
Cash and Non-Interest-Bearing Accounts$118,874$145,258▲ $26,384
Land, Buildings, and Equipment, Net$40,569$26,598▼ $13,971
Investments Other Securities$1,000$1,000→ $0
Total Assets$3,483,277$2,998,918▼ $484,359
Other Assets Total$326,719$411,497▲ $84,778
Liabilities
Deferred Revenue$404,044$419,499▲ $15,455
Other Liabilities$324,696$409,474▲ $84,778
Accounts Payable and Accrued Expenses$50,153$54,819▲ $4,666
Escrow Account Liability$13,939--
Total Liabilities$792,832$883,792▲ $90,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,690,445$2,115,126▼ $575,319
Total Net Assets Fund Balance$2,690,445$2,115,126▼ $575,319
Total Liabilities and Net Assets / Fund Balance$3,483,277$2,998,918▼ $484,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,928$306,404$315,332
Leasehold Improvements$17,670-$17,670
Other Assets Org$409,474--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank HackettCEOFT$232,154$157,799$389,953
Steven McconnaugheyCFOFT$103,896$44,416$148,312

Board Members and Trustees

NameTitle
Mike BrowningChairman of the Board
Jerry HintonPresident
Warren Young SrPresident Emeritus
Chad BaileyPresident-elect
Jay CadiganExecutive Vice-president
Warren ClaussVice President
Eric AutenriethDirector
James GaughanDirector
Jason CottonDirector
Jeff ModjeskiDirector
Joe GuyerDirector
Laura TaylorDirector
Mark MeltonDirector
R Charles NicholsDirector
Rob ThompsonDirector
Russ SmithDirector
Stephanie GingrasDirector
Tad SwiftDirector
Charlotte PyleSecretary
Warren ByrdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
S&a CherokeeConvention Services301 CASCADE POINTE LANE 101, Cary, NC 27513$440,296
Kar Auction ServicesAuction Training Services13085 HAMILTON CROSSING BLVD, Carmel, IN 46032$181,193
Designworks Amg INCIag's Marketing Consultant1810 BLUE SIPTINGS COURT, Franklin, TN 37069$102,854
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,788,336
Investment Income
$91,773
Other Revenue
$597,797
Change in Net Assets
$-583,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,127,950
Salaries, Compensation, and Employee Benefits$933,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,199,484
Current Officers, Directors, Trustees, and Key Employees---$538,266
Other Salaries and Wages---$283,031
Office Expenses---$161,509
Travel---$118,130
Fees for Services Other---$88,158
Fees for Services Legal---$83,347
Fees for Services Lobbying---$69,809
Occupancy---$63,218
Information Technology---$47,258
Other Employee Benefits---$44,629
Payroll Taxes---$44,303
Insurance---$29,715
Pension Plan Contributions---$23,615
Advertising---$21,945
Fees for Services Accounting---$21,310
Depreciation Depletion---$18,520
Fees for Service Investment Mgmnt Fees---$17,633
Other Expenses---$9,432
All Other Expenses---$896
Interest---$635
Total Functional Expenses$0$0$0$3,061,794
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$69,809
Total Nondeductible Lobbying and Political Cost$50,815
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$409,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There shall be an executive committee consisting of the president, president-elect, vice-president, secretary, treasurer, chairman of the board, executive vice presidnet, and president-emeritus, if any. The executive committee may exercise the powers of the board when the board is not in session, reporting to the board at its succeeding meeting of any action taken. The board may, however, limit the authority of the executive committee as the board may from time to time deem advisable.”

Form 990, Part VI, Section A, Line 6

“The association has regular members which are wholesale auto auctions and associate members who are either remarketers or suppliers that do business in the wholesale auto auction business.”

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

“All regular members, being a wholesale member auction, has one vote and all directors and officers are elected by the members at the annual meeting of the association.”

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

“The form 990 will be prepared by an outside accounting firm and reviewed by management and by the finance and budget committee. The draft 990 will be provided to the board of directors prior to finalization for their review and comments. Once approved the form 990 will be filed with the irs.”

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

“The policy is reviewed by the board of directors and committee chairs prior to each meeting of the organization and all conflicts of interest are recognized and addressed at that time. The policy applies to the association's board members, committee members, and any association member or representative having the right to vote on matters affecting the association.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed by the compensation committee who makes recommendations for approval by the board based on compensation surveys. This process was last performed in 2015.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and conflict of interest policy available to the public on the association's website. The association does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
National Auto Auction Association
EIN
84-6045987
Phone
3016960400
Address
5320 SPECTRUM DRIVE NO D, FREDERICK, MD 21703

Signing Officer

Name
Steven a Mcconnaughey
Title
Chief Financial Officer
Phone
3016960400
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hackett
Formed
1953
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Yung-hee Gallinaro
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations' income tax returns are subject to review and examination by federal and state authorities. The association is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 611 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/Form990PartVIISectionAGrp/PersonNm18MARK MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY CADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN MCCONNAUGHEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04173227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt047258
IRS990/InsuranceGrp/TotalAmt029715
IRS990/InterestGrp/TotalAmt0635
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041686
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02346942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01705556
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026598
IRS990/LandBldgEquipCostOrOtherBssAmt0333002
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01695321
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL AUTO AUCTION ASSOCIATION PROVIDES A UNIFIED VOICE FOR THE AUTO AUCTION INDUSTRY, PROTECTS AND PROMOTES THE INTERESTS OF ITS MEMBERS AND LEADS WITH THE HIGHEST ETHICAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02690445
IRS990/NetAssetsOrFundBalancesEOYAmt02115126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050087
IRS990/NetUnrelatedBusTxblIncmAmt0-375
IRS990/NetUnrlzdGainsLossesInvstAmt08569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt063218
IRS990/OfficeExpensesGrp/TotalAmt0161509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326719
IRS990/OtherAssetsTotalGrp/EOYAmt0411497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044629
IRS990/OtherExpensesGrp/Desc0PERSONNEL TRAINING & DE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECTORY PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0125693
IRS990/OtherExpensesGrp/TotalAmt129021
IRS990/OtherExpensesGrp/TotalAmt222237
IRS990/OtherExpensesGrp/TotalAmt39432
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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1330
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1330
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216052
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IRS990/ProgramServiceRevenueGrp/BusinessCd4441100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/Desc2MEETING REVENUE
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IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054737
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICESNATIONAL AUTO AUCTION ASSOCIATION MEMBER SERVICES INCLUDE A WIDE RANGE OF EDUCATIONAL OFFERINGS, INCLUDING TRAINING, INDUSTRY STANDARDS AND CERTIFICATION; PUBLIC RELATIONS, INDUSTRY AND GOVERNMENT REPRESENTATION. THE ASSOCATION ALSO PROVIDES A SPRING BUSINESS MEETING/ANNUAL CONVENTION AND EXPOSITION AND EDUCATIONAL TRAINING SEMINARS. NATIONAL AUTO AUCTION ASSOCIATION SERVICES CORPORATION, A SEPARATE REVENUE PRODUCING CORPORATION ALSO BENEFITS MEMBERS. THE ORGANIZATION ALSO PRINTS A MEMBERSHIP DIRECTORY TO FACILITATE COMMUNICATION WITH MEMBERS AND ALLOW NON-MEMBERS TO CONTACT MEMBERS.
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IRS990/PYOtherRevenueAmt0542356
IRS990/PYProgramServiceRevenueAmt02090028
IRS990/PYRevenuesLessExpensesAmt0-172128
IRS990/PYSalariesCompEmpBnftPaidAmt0894982
IRS990/PYTotalExpensesAmt02936592
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IRS990/PYTotalRevenueAmt02764464
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0506807
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0506807

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,998,918
Liabilities
$883,792
Net assets
$2,115,126
Revenue
$2,477,906
Expenses
$3,061,794
Net income
-$583,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.26$16.5$4.98$4.22$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.41$16.0$18.4$5.11$13.3
2022Detailed filing. Detailed filing data is available for this year.$4.55$2.02$2.53$4.41$4.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.07$2.94$2.80$2.67$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.76$2.77$2.58$2.15$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.28$2.19$2.78$2.62$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.00$1.88$2.39$2.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.72$1.97$2.58$2.79$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.88$2.12$2.48$3.06$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.79$2.69$2.76$2.94$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.76$2.99$2.73$2.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.71$3.21$2.78$2.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.65$3.02$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.60$3.18$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.56$3.27$2.85