Civic Intelligence

P&S Credit Union

990 • Fiscal year 2016 • EIN 87-0239728

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.PANDSCU.ORG

View Organization Page

2250 S Redwood RoadSalt Lake City, UT 84119

(801) 973-0575

Siviq Scores

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

Liabilities / Assets

86th percentile

0.91x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

20.37x

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

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

1.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$72,082

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

6.0%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-2.3%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$14,790,353

Up $834,082 (+6.0%) from 2015

Net Assets

Up

$1,260,423

Up $12,202 (+1.0%) from 2015

Liabilities

Up

$13,529,930

Up $821,880 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Down

$664,097

Down $15,770 (-2.3%) from 2015

Expenses

Down

$652,999

Down $69,794 (-9.7%) from 2015

Net Income

Up

$11,098

Up $54,024 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $11,881,069Liabilities 2010: $10,878,367Net Assets 2010: $1,002,7022010Assets 2011: $11,901,503Liabilities 2011: $10,750,403Net Assets 2011: $1,151,1002011Assets 2012: $13,326,038Liabilities 2012: $11,984,418Net Assets 2012: $1,341,6202012Assets 2013: $13,515,523Liabilities 2013: $12,045,934Net Assets 2013: $1,469,5892013Assets 2014: $14,122,875Liabilities 2014: $12,832,108Net Assets 2014: $1,290,7672014Assets 2015: $13,956,271Liabilities 2015: $12,708,050Net Assets 2015: $1,248,2212015Assets 2016: $14,790,353Liabilities 2016: $13,529,930Net Assets 2016: $1,260,4232016Assets 2017: $15,661,665Liabilities 2017: $14,302,540Net Assets 2017: $1,359,1252017Assets 2018: $16,990,799Liabilities 2018: $15,547,391Net Assets 2018: $1,443,4082018Assets 2019: $14,750,940Liabilities 2019: $13,207,565Net Assets 2019: $1,543,3752019Assets 2020: $15,805,118Liabilities 2020: $14,489,521Net Assets 2020: $1,315,5972020Assets 2021: $17,592,737Liabilities 2021: $16,255,555Net Assets 2021: $1,337,1822021Assets 2022: $19,521,627Liabilities 2022: $18,072,148Net Assets 2022: $1,449,4792022Assets 2023: $23,212,757Liabilities 2023: $21,064,550Net Assets 2023: $2,148,2072023

Highlighted filing

2016

Assets$14,790,353
Liabilities$13,529,930
Net Assets$1,260,423
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $792,7612010Expenses 2011: $552,6392011Revenue 2012: $694,423Expenses 2012: $575,039Net Income 2012: $119,3842012Revenue 2013: $753,732Expenses 2013: $623,657Net Income 2013: $130,0752013Revenue 2014: $672,817Expenses 2014: $850,208Net Income 2014: -$177,3912014Revenue 2015: $679,867Expenses 2015: $722,793Net Income 2015: -$42,9262015Revenue 2016: $664,097Expenses 2016: $652,999Net Income 2016: $11,0982016Revenue 2017: $756,076Expenses 2017: $649,844Net Income 2017: $106,2322017Revenue 2018: $803,162Expenses 2018: $712,474Net Income 2018: $90,6882018Revenue 2019: $837,163Expenses 2019: $749,278Net Income 2019: $87,8852019Revenue 2020: $733,893Expenses 2020: $963,473Net Income 2020: -$229,5802020Revenue 2021: $706,253Expenses 2021: $684,668Net Income 2021: $21,5852021Revenue 2022: $818,440Expenses 2022: $706,144Net Income 2022: $112,2962022Revenue 2023: $1,268,075Expenses 2023: $952,272Net Income 2023: $315,8032023

Highlighted filing

2016

Revenue$664,097
Expenses$652,999
Net Income$11,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$664,097
Mission and Program Overview

Mission

Credit union / financial services - where people and service matter

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,233,049$8,456,150▲ $223,101
Savings and Temporary Cash Investments$4,850,758$5,648,171▲ $797,413
Rtn Earn Endowment Incm Other Fnds$1,248,221$1,260,423▲ $12,202
Receivables From Officers Etc$120,785$120,121▼ $664
Cash and Non-Interest-Bearing Accounts$53,680$79,998▲ $26,318
Prepaid Expenses and Deferred Charges$64,608$47,411▼ $17,197
Land, Buildings, and Equipment, Net$19,032$14,247▼ $4,785
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$13,956,271$14,790,353▲ $834,082
Other Assets Total$614,359$424,255▼ $190,104
Liabilities
Other Liabilities$12,658,779$13,484,459▲ $825,680
Accounts Payable and Accrued Expenses$49,271$45,471▼ $3,800
Total Liabilities$12,708,050$13,529,930▲ $821,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,248,221$1,260,423▲ $12,202
Total Liabilities and Net Assets / Fund Balance$13,956,271$14,790,353▲ $834,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,247$125,460$139,707
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Stewart MouritsenPresident & CEOFT$72,082$72,082

Board Members and Trustees

NameTitle
Rex SorensonChairman
Dan C MilanoVice Chairman
Kelly BakerBoard Member
Rick BuchananBoard Member
Steven ChristensenBoard Member
Susan WernliBoard Member
Lynn WatersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,139
Investment Income
$61,958
Other Revenue
$0
Change in Net Assets
$11,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,097
Total Revenue per Audited Statements
$664,097
Total Revenue per Form 990
$664,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,289
Salaries, Compensation, and Employee Benefits$264,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$168,491--$168,491
Other Salaries and Wages$132,678--$132,678
Current Officers, Directors, Trustees, and Key Employees$72,082--$72,082
Information Technology$48,260--$48,260
Other Employee Benefits$30,926--$30,926
Occupancy$28,532--$28,532
Insurance$21,147--$21,147
Payroll Taxes$20,208--$20,208
Benefits to Members$19,716--$19,716
Advertising$13,005--$13,005
Depreciation Depletion$12,889--$12,889
Pension Plan Contributions$9,100--$9,100
Fees for Services Management$6,514--$6,514
Fees for Services Other$6,000--$6,000
Other Expenses$3,630--$3,630
All Other Expenses$3,476--$3,476
Travel$2,271--$2,271
Fees for Services Legal$1,248--$1,248
Total Functional Expenses$652,999$0$0$652,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,999
Total Expenses per Audited Statements$652,999
Total Expenses per Form 990$652,999
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$120,785$120,121▼ $664
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Certificates$13,484,459
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The credit union has members, all of whom have equal voting rights.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The credit union members elect the board of directors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The credit union governing body's policy decison are subject to the approval of its members.”

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

“The form 990 is reviewed by the directors and the president of the company.”

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

“The credit union makes its governing documents, conflicts of interest policy and financial statements available to the public upon written request for reveiw at its offices.”

Filing and Contact Details

Filer

Filer Name
P&s Credit Union
EIN
87-0239728
Phone
8019730575
Address
2250 S REDWOOD ROAD, SALT LAKE CITY, UT 84119

Signing Officer

Name
Stewart Mouritsen
Title
President & CEO
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
9

Preparer

Firm
Smith Powell & Company LLC Cpas
Address
68 SO MAIN 3RD FLOOR, SALT LAKE CITY, UT 84101
Preparer
Brandon R Zrno
Phone
8013592056
Raw XML AppendixShowing 400 of 415 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/OtherExpensesGrp/TotalAmt115789
IRS990/OtherExpensesGrp/TotalAmt27510
IRS990/OtherExpensesGrp/TotalAmt33630
IRS990/OtherLiabilitiesGrp/BOYAmt012658779
IRS990/OtherLiabilitiesGrp/EOYAmt013484459
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0132678
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08233049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08456150
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020208
IRS990/PayrollTaxesGrp/TotalAmt020208
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IRS990/PensionPlanContributionsGrp/TotalAmt09100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047411
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE PROCESSING INCOM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395287
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407827
IRS990/PYProgramServiceRevenueAmt0625107
IRS990/PYRevenuesLessExpensesAmt0-42926
IRS990/PYSalariesCompEmpBnftPaidAmt0292633
IRS990/PYTotalExpensesAmt0722793
IRS990/PYTotalRevenueAmt0679867
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0120785
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0120121
IRS990/ReconcilationRevenueExpnssAmt011098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664097
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01248221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01260423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04850758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05648171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0652999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013484459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & CERTIFICATES
IRS990ScheduleD/RevenueSubtotalAmt0664097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014247
IRS990ScheduleD/TotalExpensesPerForm990Amt0652999
IRS990ScheduleD/TotalLiabilityAmt013484459
IRS990ScheduleD/TotalRevenuePerForm990Amt0664097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652999
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VISA CAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0141865
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AS GROUP BOARD CEO ETC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AS GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0120121
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HAS MEMBERS, ALL OF WHOM HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CREDIT UNION GOVERNING BODY'S POLICY DECISON ARE SUBJECT TO THE APPROVAL OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE DIRECTORS AND THE PRESIDENT OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREDIT UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FOR REVEIW AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013956271
IRS990/TotalAssetsEOYAmt014790353
IRS990/TotalAssetsGrp/BOYAmt013956271
IRS990/TotalAssetsGrp/EOYAmt014790353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012708050
IRS990/TotalLiabilitiesEOYAmt013529930
IRS990/TotalLiabilitiesGrp/BOYAmt012708050
IRS990/TotalLiabilitiesGrp/EOYAmt013529930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248221
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IRS990/TotalProgramServiceExpensesAmt0652999
IRS990/TotalProgramServiceRevenueAmt0602139
IRS990/TotalReportableCompFromOrgAmt072082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664097
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013956271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014790353
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02271
IRS990/TravelGrp/TotalAmt02271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PANDSCU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART MOURITSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P&S CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0P&SC
ReturnHeader/Filer/EIN0870239728
ReturnHeader/Filer/PhoneNum08019730575
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 S REDWOOD ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,790,353
Liabilities
$13,529,930
Net assets
$1,260,423
Revenue
$664,097
Expenses
$652,999
Net income
$11,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.2$21.1$2.15$1.27$0.95$0.32
2022Detailed filing. Detailed filing data is available for this year.$19.5$18.1$1.45$0.82$0.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$17.6$16.3$1.34$0.71$0.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$15.8$14.5$1.32$0.73$0.96$0.23
2019Detailed filing. Detailed filing data is available for this year.$14.8$13.2$1.54$0.84$0.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$17.0$15.5$1.44$0.80$0.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$15.7$14.3$1.36$0.76$0.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$14.8$13.5$1.26$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.0$12.7$1.25$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$14.1$12.8$1.29$0.67$0.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$13.5$12.0$1.47$0.75$0.62$0.13
2012Summary only. Only limited summary data is available for this year.$13.3$12.0$1.34$0.69$0.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.8$1.15$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.9$1.00$0.79