Civic Intelligence

Southwest Washington Chapter National Electrical Contractors Association Inc

990 • Fiscal year 2017 • EIN 91-0670392

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

10828 Gravelly Lake Dr SW No 209Lakewood, WA 98499-1346

(253) 584-4095

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$154,386

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,087,657

Up $164,914 (+18%) from 2016

Net Assets

Up

$1,060,739

Up $169,927 (+19%) from 2016

Liabilities

Down

$26,918

Down $5,013 (-16%) from 2016

Revenue

Up

$675,721

Up $24,618 (+3.8%) from 2016

Expenses

Up

$556,817

Up $109,487 (+24%) from 2016

Net Income

Down

$118,904

Down $84,869 (-42%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $592,895Liabilities 2011: $14,679Net Assets 2011: $578,2162011Assets 2012: $416,545Liabilities 2012: $20,890Net Assets 2012: $395,6552012Assets 2013: $510,983Liabilities 2013: $48,600Net Assets 2013: $462,3832013Assets 2014: $561,938Liabilities 2014: $36,807Net Assets 2014: $525,1312014Assets 2015: $734,360Liabilities 2015: $42,478Net Assets 2015: $691,8822015Assets 2016: $922,743Liabilities 2016: $31,931Net Assets 2016: $890,8122016Assets 2017: $1,087,657Liabilities 2017: $26,918Net Assets 2017: $1,060,7392017Assets 2018: $1,241,252Liabilities 2018: $19,015Net Assets 2018: $1,222,2372018Assets 2019: $1,523,467Liabilities 2019: $21,534Net Assets 2019: $1,501,9332019Assets 2020: $1,831,499Liabilities 2020: $60,739Net Assets 2020: $1,770,7602020Assets 2021: $2,370,265Liabilities 2021: $57,570Net Assets 2021: $2,312,6952021Assets 2022: $2,236,382Liabilities 2022: $85,250Net Assets 2022: $2,151,1322022Assets 2023: $2,190,365Liabilities 2023: $56,258Net Assets 2023: $2,134,1072023Assets 2024: $2,163,769Liabilities 2024: $12,071Net Assets 2024: $2,151,6982024

Highlighted filing

2017

Assets$1,087,657
Liabilities$26,918
Net Assets$1,060,739

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $564,0672011Revenue 2012: $363,033Expenses 2012: $540,789Net Income 2012: -$177,7562012Expenses 2013: $425,3992013Revenue 2014: $493,600Expenses 2014: $446,886Net Income 2014: $46,7142014Revenue 2015: $680,513Expenses 2015: $462,304Net Income 2015: $218,2092015Revenue 2016: $651,103Expenses 2016: $447,330Net Income 2016: $203,7732016Revenue 2017: $675,721Expenses 2017: $556,817Net Income 2017: $118,9042017Revenue 2018: $721,782Expenses 2018: $569,600Net Income 2018: $152,1822018Revenue 2019: $911,614Expenses 2019: $650,908Net Income 2019: $260,7062019Revenue 2020: $888,986Expenses 2020: $643,511Net Income 2020: $245,4752020Revenue 2021: $935,096Expenses 2021: $510,503Net Income 2021: $424,5932021Revenue 2022: $909,992Expenses 2022: $946,058Net Income 2022: -$36,0662022Revenue 2023: $915,754Expenses 2023: $982,309Net Income 2023: -$66,5552023Revenue 2024: $945,059Expenses 2024: $978,322Net Income 2024: -$33,2632024

Highlighted filing

2017

Revenue$675,721
Expenses$556,817
Net Income$118,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$675,721
Mission and Program Overview

Mission

To promote relations between unions and industry management and to provide education and training for electrical workers and improve industry standards.

To create a focus for electrical contractor concerns and to provide services that create value for electrical contractor members - improving their profitability

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$551,056$722,193▲ $171,137
Cash and Non-Interest-Bearing Accounts$290,827$286,970▼ $3,857
Accounts Receivable$57,352$65,609▲ $8,257
Land, Buildings, and Equipment, Net$15,298$7,170▼ $8,128
Prepaid Expenses and Deferred Charges$6,925$5,715▼ $1,210
Savings and Temporary Cash Investments$1,285--
Total Assets$922,743$1,087,657▲ $164,914
Liabilities
Accounts Payable and Accrued Expenses$16,239$17,315▲ $1,076
Mortgage Notes Payable Secured by Investment Property$12,709$6,355▼ $6,354
Other Liabilities$2,983$3,248▲ $265
Total Liabilities$31,931$26,918▼ $5,013
Net Assets / Fund Balance
Unrestricted Net Assets$890,812$1,060,739▲ $169,927
Total Net Assets Fund Balance$890,812$1,060,739▲ $169,927
Total Liabilities and Net Assets / Fund Balance$922,743$1,087,657▲ $164,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,147$31,842$38,989
Equipment$23$36,538$36,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HiteBoard Member/executive DirectorFT$105,000$49,386$154,386

Board Members and Trustees

NameTitle
Mike DoylePresident
Michael GlasmanVice President
Brandon BetschartBoard Member
Chris KinseyBoard Member
Travis SharpBoard Member
Ubie StaggBoard Member
H John ElwinBoard Member - Past
Scott StephensGovernor
Rocky SharpGovernor - Past
Mardy BetschartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,424
Program Service Revenue
$45,749
Investment Income
$20,262
Other Revenue
$1,286
Change in Net Assets
$118,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,846
Salaries, Compensation, and Employee Benefits$216,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$160,135
Conferences and Meetings---$158,151
Occupancy---$41,728
Other Salaries and Wages---$40,225
Office Expenses---$26,839
Travel---$25,077
Information Technology---$16,961
Payroll Taxes---$14,202
Fees for Services Accounting---$13,500
Fees for Services Other---$8,970
Depreciation Depletion---$8,128
Insurance---$7,088
Other Expenses---$3,392
Other Employee Benefits---$2,409
Fees for Services Legal---$1,152
Total Functional Expenses$0$0$0$556,817
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$9,280
Total Nondeductible Lobbying and Political Cost$9,280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Tax Payable$3,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Actions of the executive board are documented contemporaneously in the minutes. The organization does not have committees with authority to act on behalf of the governing body.

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

Form 990 was reviewed by the board of directors and corporate officers prior to filing.

Form 990, Part VI, Section B, Line 15B

Changes in compensation of the chapter manager is reviewed annually by the president and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southwest Washington Chapter National
EIN
91-0670392
Phone
2535844095
Address
10828 GRAVELLY LAKE DR SW NO 209, LAKEWOOD, WA 98499-1346

Signing Officer

Name
Nicole Hite
Title
Executive Director
Phone
2535844095
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hite
Formed
1958
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Todd M Stokes
Phone
9252779100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the association and has concluded that, as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for the fiscal years prior to 2014.

Raw XML Appendix398 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0608424
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09280
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09280
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ELECTED TO PAY A PROXY TAX ON THEIR LOBBYING EXPENDITURES, WHICH IS A VOLUNTARY PAYMENT IN LIEU OF NON-DEDUCTIVITY OF DUES. THE PROXY TAX RATE IS 35%.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III-B:
IRS990ScheduleC/TaxableAmt09280
IRS990ScheduleD/EquipmentGrp/BookValueAmt023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROXY TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07170
IRS990ScheduleD/TotalLiabilityAmt03248
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE HITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIONS OF THE EXECUTIVE BOARD ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES. THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND CORPORATE OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES IN COMPENSATION OF THE CHAPTER MANAGER IS REVIEWED ANNUALLY BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922743
IRS990/TotalAssetsEOYAmt01087657
IRS990/TotalAssetsGrp/BOYAmt0922743
IRS990/TotalAssetsGrp/EOYAmt01087657
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0608424
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031931
IRS990/TotalLiabilitiesEOYAmt026918
IRS990/TotalLiabilitiesGrp/BOYAmt031931
IRS990/TotalLiabilitiesGrp/EOYAmt026918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060739
IRS990/TotalOtherCompensationAmt049386
IRS990/TotalProgramServiceRevenueAmt045749
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt020262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt025077
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0890812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01060739
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010828 GRAVELLY LAKE DR SW NO 209
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0984991346
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NECASWW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02535844095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST WASHINGTON CHAPTER NATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELECTRICAL CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0910670392
ReturnHeader/Filer/PhoneNum02535844095
ReturnHeader/Filer/USAddress/AddressLine1Txt010828 GRAVELLY LAKE DR SW NO 209
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984991346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DD8E3D40C39F05221E97E07BD1CB8F36D910CAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF0F784E429982BC93A0FAF5EDF9664BBECC31B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.226.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:41:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M STOKES
ReturnHeader/ReturnTs02018-05-14T17:41:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.95$0.98$0.03
2023Summary only. Only limited summary data is available for this year.$2.19$0.06$2.13$0.92$0.98$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.09$2.15$0.91$0.95$0.04
2021Summary only. Only limited summary data is available for this year.$2.37$0.06$2.31$0.94$0.51$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.06$1.77$0.89$0.64$0.25
2019Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.91$0.65$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.72$0.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.68$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.65$0.45$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.68$0.46$0.22
2014Summary only. Only limited summary data is available for this year.$0.56$0.04$0.53$0.49$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.43
2012Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.36$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.56