Civic Intelligence

American Legion Pat Tillman Post 117

990 • Fiscal year 2018 • EIN 86-0904144

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 25, 2019

3230 E Thunderbird RdPhoenix, AZ 85032

(602) 358-7370

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$224,718

Up $2,240 (+1.0%) from 2017

Net Assets

Up

$224,718

Up $2,240 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$153,899

Up $14,129 (+10%) from 2017

Expenses

Up

$151,659

Up $24,843 (+20%) from 2017

Net Income

Down

$2,240

Down $10,714 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $51,759Liabilities 2011: $3,500Net Assets 2011: $48,2592011Assets 2012: $106,953Liabilities 2012: $3,500Net Assets 2012: $103,4532012Assets 2013: $138,327Liabilities 2013: $0Net Assets 2013: $138,3272013Assets 2014: $190,677Liabilities 2014: $0Net Assets 2014: $190,6772014Assets 2015: $215,874Liabilities 2015: $0Net Assets 2015: $215,8742015Assets 2016: $209,524Liabilities 2016: $0Net Assets 2016: $209,5242016Assets 2017: $222,478Liabilities 2017: $0Net Assets 2017: $222,4782017Assets 2018: $224,718Liabilities 2018: $0Net Assets 2018: $224,7182018Assets 2019: $194,952Liabilities 2019: $0Net Assets 2019: $194,9522019Assets 2020: $164,512Liabilities 2020: $0Net Assets 2020: $164,5122020Assets 2021: $178,360Liabilities 2021: $0Net Assets 2021: $178,3602021Assets 2022: $248,539Liabilities 2022: $0Net Assets 2022: $248,5392022Assets 2023: $207,634Liabilities 2023: $0Net Assets 2023: $207,6342023Assets 2024: $179,823Liabilities 2024: $0Net Assets 2024: $179,8232024

Highlighted filing

2018

Assets$224,718
Liabilities$0
Net Assets$224,718

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $117,470Expenses 2011: $75,073Net Income 2011: $42,3972011Revenue 2012: $130,678Expenses 2012: $75,484Net Income 2012: $55,1942012Revenue 2013: $95,952Expenses 2013: $61,078Net Income 2013: $34,8742013Revenue 2014: $233,165Expenses 2014: $180,815Net Income 2014: $52,3502014Revenue 2015: $173,350Expenses 2015: $148,154Net Income 2015: $25,1962015Revenue 2016: $130,593Expenses 2016: $128,912Net Income 2016: $1,6812016Revenue 2017: $139,770Expenses 2017: $126,816Net Income 2017: $12,9542017Revenue 2018: $153,899Expenses 2018: $151,659Net Income 2018: $2,2402018Revenue 2019: $219,088Expenses 2019: $248,854Net Income 2019: -$29,7662019Revenue 2020: $204,468Expenses 2020: $224,508Net Income 2020: -$20,0402020Revenue 2021: $227,619Expenses 2021: $213,771Net Income 2021: $13,8482021Revenue 2022: $362,771Expenses 2022: $290,940Net Income 2022: $71,8312022Revenue 2023: $318,149Expenses 2023: $358,546Net Income 2023: -$40,3972023Revenue 2024: $370,579Expenses 2024: $394,842Net Income 2024: -$24,2632024

Highlighted filing

2018

Revenue$153,899
Expenses$151,659
Net Income$2,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 25, 2019
Return Version
2017v2.3
Gross Receipts
$271,309
Mission and Program Overview

Mission

Support the general welfare common good of our community through assistance to needy veterans and their families, participation in patriotic events, and documention of the history of veterans of the usaf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,552$99,390▲ $43,838
Savings and Temporary Cash Investments$143,861$74,489▼ $69,372
Inventories for Sale or Use$14,671$14,671→ $0
Land, Buildings, and Equipment, Net$7,594$6,091▼ $1,503
Total Assets$222,478$224,718▲ $2,240
Other Assets Total$800$30,077▲ $29,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$222,478$224,718▲ $2,240
Total Net Assets Fund Balance$222,478$224,718▲ $2,240
Total Liabilities and Net Assets / Fund Balance$222,478$224,718▲ $2,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,136$21,621$22,757
Leasehold Improvements$4,955$3,694$8,649
Other Assets Org$25,577--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry McnevinDirector/exec. Committee Members
Pat GormleyDirector/exec. Committee Members
Scott Squires1st Vice Commander
Sonya Rodriguez2nd Vice Commander
Mark CraigenAdjutant
Steve BaddgorChaplin/exec. Committee Members
David RolandCommander
Blake BryanFinance Officer
Michel CummingJudge Advocate
Carl ThomasSenior Officer
Terry LaneSenior Officer
Bob WrightSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$11,431
Program Service Revenue
$18,353
Investment Income
$3,682
Other Revenue
$120,433
All Other Contributions
$1,281
Change in Net Assets
$2,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,514
Grants and Similar Amounts Paid$28,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$73,547
Grants to Domestic Orgs---$27,411
Office Expenses---$11,186
Fees for Services Other---$10,481
Advertising---$5,122
Other Expenses---$4,991
Insurance---$4,969
Fees for Services Accounting---$3,261
Conferences and Meetings---$2,980
Depreciation Depletion---$1,503
Travel---$1,431
Information Technology---$1,190
Grants to Domestic Individuals---$734
Total Functional Expenses$0$0$0$151,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pat Tillman FoundationChicago, IL501c3Operations$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$30,068
Gaming Gross Income$13,148
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Other officer compensation reviewed
No
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 7

Members are all past or present members of the united states armed forces, auxilliary unit or other related armed services. Members in good standing can nominate and vote for officers. They can also put up motions for events, expenses, and other requests and vote on these.

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

The finance officer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. Currently, all officers and directors are volunteers.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents, including its conflict of interest policy, when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
American Legion Pat Tillman Post 117
EIN
86-0904144
Phone
6023587370
Address
3230 E THUNDERBIRD RD, PHOENIX, AZ 85032

Signing Officer

Name
Jason Baier
Title
Finance Officer
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Roland
Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
400

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108595
IRS990/PYOtherRevenueAmt072168
IRS990/PYProgramServiceRevenueAmt030781
IRS990/PYRevenuesLessExpensesAmt012954
IRS990/PYTotalExpensesAmt0126816
IRS990/PYTotalRevenueAmt0139770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IMPROVEMENTS IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030077
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PAT TILLMAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0201072336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0217 N JEFFERSON ST STE 602
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060661
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO ORGANIZATIONS ARE PROVIDED BASED ON REQUEST AND NEED. WE RECEIVE UPDATES ON THE USE OF SUCH FUNDS. INDIVIDUAL GRANTS ARE PROVIDED ON AN AS NEEDED BASIS WHEN AN IMMEDIATE EMERGENCY NEED IS APPARENT TO THE PROVIDING OFFICER. NO INDIVIDUAL RECEIVED AMOUNTS 5K AND UP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ALL PAST OR PRESENT MEMBERS OF THE UNITED STATES ARMED FORCES, AUXILLIARY UNIT OR OTHER RELATED ARMED SERVICES. MEMBERS IN GOOD STANDING CAN NOMINATE AND VOTE FOR OFFICERS. THEY CAN ALSO PUT UP MOTIONS FOR EVENTS, EXPENSES, AND OTHER REQUESTS AND VOTE ON THESE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE OFFICER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THE DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. CURRENTLY, ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222478
IRS990/TotalAssetsEOYAmt0224718
IRS990/TotalAssetsGrp/BOYAmt0222478
IRS990/TotalAssetsGrp/EOYAmt0224718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224718
IRS990/TotalProgramServiceRevenueAmt018353
IRS990/TotalRevenueGrp/ExclusionAmt0-16814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153899
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224718
IRS990/TravelGrp/TotalAmt01431
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03230 E THUNDERBIRD RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.pattillmanpost117.org/
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0This return is being filed late under reasonable cause we request that penalties for the late filing not be assessed at this time. This late filing was not in any way intentional. The finance officer was in a life altering vehicular accident and is now left an amputee he left his post in April 2019, just six weeks shy of the extended due date for the return. This finance officer as well as all of the other governing members of the organization are volunteers and receive no compensation for the services rendered to the organization. After the finance officers injury, the remaining governing officers worked through access issues to the financial records and ultimately, hired an outside bookkeeping service to assist. Together they have reconstructed the books for the entire fiscal year using bank transactional data, contacting vendors, etc. Every effort was made to file the return as timely as possible once a complete and accurate set of books was available. With this new bookkeeping firm in place, it is anticipated that returns will be timely filed from this point forward. As evidence of this commitment, the fye 06/30/2019 return, which was properly extended, will be filed simultaneous to this filing months before the extended deadline. We again respectfully request that penalties for this return be waived at this time.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BAIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION PAT TILLMAN POST 117
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860904144
ReturnHeader/Filer/PhoneNum06023587370
ReturnHeader/Filer/USAddress/AddressLine1Txt03230 E THUNDERBIRD RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:55:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-11-25T08:56:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$1.80$0.00$1.80$3.71$3.95$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.18$3.59$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.63$2.91$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.28$2.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.04$2.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.19$2.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.54$1.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.40$1.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.73$1.48$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.33$1.81$0.52
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.96$0.61$0.35
2012Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$1.31$0.75$0.55
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$1.17$0.75$0.42