Civic Intelligence

Dennys Franchisee Association Inc

990 • Fiscal year 2019 • EIN 86-0894161

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

2126 West Indian School RoadPhoenix, AZ 85015

(602) 248-8223

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$973,285

Up $17,091 (+1.8%) from 2018

Net Assets

Up

$804,511

Up $215,851 (+37%) from 2018

Liabilities

Down

$168,774

Down $198,760 (-54%) from 2018

Revenue

Up

$972,805

Up $263,191 (+37%) from 2018

Expenses

Up

$756,954

Up $24,477 (+3.3%) from 2018

Net Income

Up

$215,851

Up $238,714 (+1044%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,436,224Liabilities 2011: $1,137,368Net Assets 2011: $298,8562011Assets 2012: $1,341,972Liabilities 2012: $1,076,886Net Assets 2012: $265,0862012Assets 2013: $1,312,351Liabilities 2013: $1,272,545Net Assets 2013: $39,8062013Assets 2014: $1,263,222Liabilities 2014: $1,095,958Net Assets 2014: $167,2642014Assets 2015: $1,595,149Liabilities 2015: $1,414,110Net Assets 2015: $181,0392015Assets 2016: $1,517,128Liabilities 2016: $1,347,968Net Assets 2016: $169,1602016Assets 2017: $1,830,500Liabilities 2017: $1,345,833Net Assets 2017: $484,6672017Assets 2018: $956,194Liabilities 2018: $367,534Net Assets 2018: $588,6602018Assets 2019: $973,285Liabilities 2019: $168,774Net Assets 2019: $804,5112019Assets 2020: $1,424,042Liabilities 2020: $582,753Net Assets 2020: $841,2892020Assets 2021: $1,579,060Liabilities 2021: $46,139Net Assets 2021: $1,532,9212021Assets 2022: $1,583,924Liabilities 2022: $30,951Net Assets 2022: $1,552,9732022Assets 2023: $1,840,586Liabilities 2023: $114,856Net Assets 2023: $1,725,7302023Assets 2024: $1,911,468Liabilities 2024: $146,662Net Assets 2024: $1,764,8062024

Highlighted filing

2019

Assets$973,285
Liabilities$168,774
Net Assets$804,511

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $555,790Expenses 2011: $628,696Net Income 2011: -$72,9062011Revenue 2012: $585,639Expenses 2012: $619,409Net Income 2012: -$33,7702012Revenue 2013: $439,278Expenses 2013: $664,558Net Income 2013: -$225,2802013Revenue 2014: $693,327Expenses 2014: $565,869Net Income 2014: $127,4582014Revenue 2015: $669,697Expenses 2015: $655,922Net Income 2015: $13,7752015Revenue 2016: $764,838Expenses 2016: $776,717Net Income 2016: -$11,8792016Revenue 2017: $941,869Expenses 2017: $626,362Net Income 2017: $315,5072017Revenue 2018: $709,614Expenses 2018: $732,477Net Income 2018: -$22,8632018Revenue 2019: $972,805Expenses 2019: $756,954Net Income 2019: $215,8512019Revenue 2020: $483,529Expenses 2020: $446,751Net Income 2020: $36,7782020Revenue 2021: $2,642,539Expenses 2021: $1,950,907Net Income 2021: $691,6322021Revenue 2022: $2,634,339Expenses 2022: $2,614,287Net Income 2022: $20,0522022Revenue 2023: $2,556,643Expenses 2023: $2,383,888Net Income 2023: $172,7552023Revenue 2024: $2,624,700Expenses 2024: $2,585,624Net Income 2024: $39,0762024

Highlighted filing

2019

Revenue$972,805
Expenses$756,954
Net Income$215,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,450,747
Mission and Program Overview

Mission

to maintain a line of communication between the Franchiser and their Franchisees; to promote better communication amongst fellow Franchisees, negotiate group pricing and to provide a forum to mediate disputes between franchisees and the Franchiser.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$567,537$783,388▲ $215,851
Savings and Temporary Cash Investments$421,678$424,776▲ $3,098
Cash and Non-Interest-Bearing Accounts$303,160$214,872▼ $88,288
Prepaid Expenses and Deferred Charges$97,610$174,955▲ $77,345
Accounts Receivable$73,497$140,746▲ $67,249
Cap Stk Tr Prin Current Funds$21,123$21,123→ $0
Land, Buildings, and Equipment, Net$60,249$17,936▼ $42,313
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$956,194$973,285▲ $17,091
Other Assets Total-$0-
Liabilities
Deferred Revenue$290,255$157,364▼ $132,891
Accounts Payable and Accrued Expenses$77,279$11,410▼ $65,869
Total Liabilities$367,534$168,774▼ $198,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$588,660$804,511▲ $215,851
Total Liabilities and Net Assets / Fund Balance$956,194$973,285▲ $17,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,936$169,184$187,120
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam WilenskyChairman
James WainwrightVice Chairman
Carl FerlandDirector
David KahreDirector
Kevin CoveneyDirector
Medhat BechayDirector
Sandeep ShahDirector
Bobby NaickerAsst Secretary
Glenn BeattieSecretary
Dawn LafreedaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barbara D MagroAssociation Management9 THORP SPRING, Ladera Ranch, CA 92694$117,355
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,435
Investment Income
$3,105
Other Revenue
$472,265
Change in Net Assets
$215,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$322,327--$322,327
Fees for Services Management-$116,832-$116,832
Travel$112,480--$112,480
Fees for Services Legal$60,332--$60,332
Depreciation Depletion-$42,313-$42,313
Fees for Services Accounting-$16,291-$16,291
Office Expenses-$8,585-$8,585
Insurance-$7,832-$7,832
Other Expenses$14,772$6,888-$6,888
All Other Expenses-$5,502-$5,502
Advertising-$466-$466
Total Functional Expenses$509,911$247,043$0$756,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,661,858
Fundraising Direct Expenses$1,477,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Convention$1,661,858$1,661,858$172,216$1,489,642
Total Events$1,661,858$1,661,858$1,477,942$183,916
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two elected board members are business partners.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The association is made up of franchisees who elect 5 of the 12 elected members of the board of directors every two years. There are two members at large to the board of directors whom are appointed. Thus, the board of directors is made up of 14 members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer of the organization reviews and signs the 990 each year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

A copy of the 990 can be obtained by contacting the office of the denny's franchisee association.

Filing and Contact Details

Filer

Filer Name
Dennys Franchisee Association Inc
EIN
86-0894161
Phone
6022488223
Address
2126 WEST INDIAN SCHOOL ROAD, PHOENIX, AZ 85015

Signing Officer

Name
Dawn Lafreeda
Title
Treasurer
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
117
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Joanne Bassolino CPA
Phone
8019724800
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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/OfficeExpensesGrp/ManagementAndGeneralAmt08585
IRS990/OfficeExpensesGrp/TotalAmt08585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT AND GIFTS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26888
IRS990/OtherExpensesGrp/ProgramServicesAmt014772
IRS990/OtherExpensesGrp/TotalAmt035341
IRS990/OtherExpensesGrp/TotalAmt114772
IRS990/OtherExpensesGrp/TotalAmt26993
IRS990/OtherExpensesGrp/TotalAmt36888
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0265294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1265294
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023055
IRS990/OtherRevenueTotalAmt0288349
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALLIED PARTNER DUES
IRS990/ProgramServiceRevenueGrp/Desc1FRANCHISEE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190200
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL FEES SPENT TO PROTECT THE FRANCHISEES RIGHTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060332
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATION TO OUR MEMBERSHIP VIA PRINTED MATERIAL AND THE INTERNET
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732477
IRS990/PYOtherRevenueAmt0211120
IRS990/PYProgramServiceRevenueAmt0496167
IRS990/PYRevenuesLessExpensesAmt0-22863
IRS990/PYTotalExpensesAmt0732477
IRS990/PYTotalRevenueAmt0709614
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0567537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0783388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017936
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01477942
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0266866
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0266866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0956127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0956127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01661858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01661858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01661858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01661858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183916
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023959
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0172216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0172216
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO ELECTED BOARD MEMBERS ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS MADE UP OF FRANCHISEES WHO ELECT 5 OF THE 12 ELECTED MEMBERS OF THE BOARD OF DIRECTORS EVERY TWO YEARS. THERE ARE TWO MEMBERS AT LARGE TO THE BOARD OF DIRECTORS WHOM ARE APPOINTED. THUS, THE BOARD OF DIRECTORS IS MADE UP OF 14 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ORGANIZATION REVIEWS AND SIGNS THE 990 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 CAN BE OBTAINED BY CONTACTING THE OFFICE OF THE DENNY'S FRANCHISEE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956194
IRS990/TotalAssetsEOYAmt0973285
IRS990/TotalAssetsGrp/BOYAmt0956194
IRS990/TotalAssetsGrp/EOYAmt0973285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756954
IRS990/TotalGrossUBIAmt023055
IRS990/TotalLiabilitiesBOYAmt0367534
IRS990/TotalLiabilitiesEOYAmt0168774
IRS990/TotalLiabilitiesGrp/BOYAmt0367534
IRS990/TotalLiabilitiesGrp/EOYAmt0168774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804511
IRS990/TotalProgramServiceExpensesAmt0509911
IRS990/TotalProgramServiceRevenueAmt0497435
IRS990/TotalRevenueGrp/ExclusionAmt0183916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973285
IRS990/TravelGrp/ProgramServicesAmt0112480
IRS990/TravelGrp/TotalAmt0112480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02126 WEST INDIAN SCHOOL ROAD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850154709
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0117
IRS990/WebsiteAddressTxt0WWW.DENNYS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LAFREEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNYS FRANCHISEE ASSOCIATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$2.62$2.59$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$2.56$2.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$2.63$2.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$2.64$1.95$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.58$0.84$0.48$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$0.97$0.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$0.71$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.35$0.48$0.94$0.63$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.35$0.17$0.76$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.41$0.18$0.67$0.66$0.01
2014Summary only. Only limited summary data is available for this year.$1.26$1.10$0.17$0.69$0.57$0.13
2013Summary only. Only limited summary data is available for this year.$1.31$1.27$0.04$0.44$0.66$0.23
2012Summary only. Only limited summary data is available for this year.$1.34$1.08$0.27$0.59$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$1.14$0.30$0.56$0.63$0.07