Civic Intelligence

Washington Lodging Association

990 • Fiscal year 2015 • EIN 91-1039098

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileWALODGING.ORG
510 Plum St SE No 200Olympia, WA 98501-1587

(800) 225-7166

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$232,160

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.6%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,775,328

Up $1,640,282 (+52%) from 2014

Net Assets

Down

$287,589

Down $164,776 (-36%) from 2014

Liabilities

Up

$4,487,739

Up $1,805,058 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$1,003,888

Up $79,404 (+8.6%) from 2014

Expenses

Up

$1,168,664

Up $327,906 (+39%) from 2014

Net Income

Down

-$164,776

Down $248,502 (-297%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,405,874Liabilities 2010: $2,146,858Net Assets 2010: $259,0162010Assets 2011: $1,945,648Liabilities 2011: $1,594,916Net Assets 2011: $350,7322011Assets 2012: $985,839Liabilities 2012: $612,028Net Assets 2012: $373,8112012Assets 2013: $3,463,787Liabilities 2013: $3,095,148Net Assets 2013: $368,6392013Assets 2014: $3,135,046Liabilities 2014: $2,682,681Net Assets 2014: $452,3652014Assets 2015: $4,775,328Liabilities 2015: $4,487,739Net Assets 2015: $287,5892015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$4,775,328
Liabilities$4,487,739
Net Assets$287,589
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,117,3542010Expenses 2011: $681,0742011Expenses 2012: $722,7932012Revenue 2013: $749,115Expenses 2013: $754,287Net Income 2013: -$5,1722013Revenue 2014: $924,484Expenses 2014: $840,758Net Income 2014: $83,7262014Revenue 2015: $1,003,888Expenses 2015: $1,168,664Net Income 2015: -$164,7762015Revenue 2016: $550,129Expenses 2016: $533,678Net Income 2016: $16,4512016

Highlighted filing

2015

Revenue$1,003,888
Expenses$1,168,664
Net Income-$164,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,003,888
Mission and Program Overview

Mission

Washington lodging association (wla), incorporated in 1920, is a non-profit trade and professional association dedicated to the interests and improvements of the lodging industry in washington state.

Dedicated to the interests and improvements of the lodging industry in washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,791,689$4,722,381▲ $1,930,692
Accounts Receivable$324,440$50,726▼ $273,714
Prepaid Expenses and Deferred Charges$16,696--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,135,046$4,775,328▲ $1,640,282
Other Assets Total$2,221$2,221→ $0
Liabilities
Other Liabilities$2,350,791$4,126,398▲ $1,775,607
Deferred Revenue$291,052$289,575▼ $1,477
Accounts Payable and Accrued Expenses$40,838$71,766▲ $30,928
Total Liabilities$2,682,681$4,487,739▲ $1,805,058
Net Assets / Fund Balance
Unrestricted Net Assets$452,365$287,589▼ $164,776
Total Net Assets Fund Balance$452,365$287,589▼ $164,776
Total Liabilities and Net Assets / Fund Balance$3,135,046$4,775,328▲ $1,640,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,630$35,630
Other Land Buildings$0$18,825$18,825
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet SimonFormer CEO and PresidentFT$55,052$99,440$154,492

Board Members and Trustees

NameTitle
Matt Van Der PeetChair
Frank WeltonChair Elect
Zahoor AhmedImmediate Past Chair
Anthony AntonCEO and President
Tim Bathke ChaVice Chair
Alkesh Patel ChoDirector
Bakulesh Buggsi PatelDirector
Bill BaldwinDirector
Caroline Curtis ChaDirector
Chris Tudor ChaDirector
Debbie WardropDirector
Doug RigoniDirector
Freyda Stephens ChaDirector
Janice MosbruckerDirector
Jim DavisDirector
Larry MacdonaldDirector
Lars PedersenDirector
Mark LukensDirector
Meghan WileyDirector
Mike SchabbingDirector
Pat McshaneDirector
Ron Oh ChaDirector
Scott SnofskyDirector
Tom Keogh Cha Chia ChtDirector
Tom Waithe ChaDirector
Tom WolfDirector
Vijay PatelDirector
Warren BeachDirector
Roy Cupler CPAAllied Officer
Mike McleodSecretary
Eric CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,047
Program Service Revenue
$215,862
Investment Income
$2,119
Other Revenue
$296,860
All Other Contributions
$11,733
Change in Net Assets
$-164,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,650
Salaries, Compensation, and Employee Benefits$469,014
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---$227,702
Other Salaries and Wages---$198,197
Conferences and Meetings---$155,455
Fees for Services Management---$133,644
Fees for Services Lobbying---$108,352
Fees for Services Accounting---$62,730
Fees for Services Legal---$44,261
Occupancy---$36,293
Office Expenses---$28,700
Payroll Taxes---$24,424
Other Employee Benefits---$18,691
Information Technology---$9,837
Insurance---$5,936
Other Expenses---$3,423
Advertising---$60
Total Functional Expenses$0$0$0$1,168,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,405
Gaming Direct Expenses$0
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$108,352
Total Nondeductible Lobbying and Political Cost$62,386

Section 527 Organizations

OrganizationLocationAmount
47-2320471Olympia, WA$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retro Refund 2014 Payable$2,044,182
Retro Refund 2013 Payable$1,068,613
Retro Refund 2012 Payable$1,013,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
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 6

“The organization has members: regular member (individual, partnership, firm, or corporation that owns, manages or operates a lodging establishment in washington state); allied member (individual, partnership or corporation not eligible to be a regular member); construction member (any individual, partnership or corporation with a lodging facility contemplated or under construction); educational member (instructors or students of lodging/visitor related programs in schools of higher learning); and honorary member (which the board awards at its discretion). They have the right to participate in certain member programs; discounts on certain programs; and the right to elect board members from a slate presented to them by the board.”

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

“Each member, regardless of classification, is entitled to cast one vote for each membership in good standing which he/she holds.”

Form 990, Part VI, Section B, Line 11

“Members of the board's executive committee, members of the finance committee, and the association's executive and financial counsel discussed the 990 via conference call before filing.”

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

“Performance reviews of the ceo are conducted every 12 to 18 months by the board's executive committee. Review and/or compensation decisions are documented in the ceo's employment file.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Lodging Association
EIN
91-1039098
Phone
8002257166
Address
510 PLUM ST SE NO 200, OLYMPIA, WA 98501-1587

Signing Officer

Name
Anthony Anton
Title
CEO
Phone
8002257166
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Anton
Formed
1920
Legal Domicile
Wa
Voting Board Members
30
Independent Board Members
30
Employees
5
Volunteers
10

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Raw XML AppendixShowing 400 of 580 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31132405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30219761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALLIED OFFICER
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER CEO AND PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03405
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01003888
IRS990/GrossRentsGrp/RealAmt010082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09837
IRS990/InsuranceGrp/TotalAmt05936
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054455
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0477314
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02367
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02367
IRS990/MissionDesc0WASHINGTON LODGING ASSOCIATION (WLA) IS A NON-PROFIT TRADE AND PROFESSIONAL ASSOCIATION DEDICATED TO THE INTERESTS AND IMPROVEMENTS OF THE LODGING INDUSTRY IN WASHINGTON STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452365
IRS990/NetAssetsOrFundBalancesEOYAmt0287589
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03405
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt036293
IRS990/OfficeExpensesGrp/TotalAmt028700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02221
IRS990/OtherAssetsTotalGrp/EOYAmt02221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018691
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1RETRO PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt063616
IRS990/OtherExpensesGrp/TotalAmt141294
IRS990/OtherExpensesGrp/TotalAmt26049
IRS990/OtherExpensesGrp/TotalAmt33423
IRS990/OtherLiabilitiesGrp/BOYAmt02350791
IRS990/OtherLiabilitiesGrp/EOYAmt04126398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0RETRO PROGRAM CREDIT
IRS990/OtherRevenueMiscGrp/Desc1WEB REFERRAL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277006
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14000
IRS990/OtherRevenueTotalAmt0283373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198197
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016696
IRS990/PrincipalOfficerNm0ANTHONY ANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GUIDE PRODUCTION INCOM
IRS990/ProgramServiceRevenueGrp/Desc2HIHIT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,775,328
Liabilities
$4,487,739
Net assets
$287,589
Revenue
$1,003,888
Expenses
$1,168,664
Net income
-$164,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.78$4.49$0.29$1.00$1.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.14$2.68$0.45$0.92$0.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.46$3.10$0.37$0.75$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.61$0.37$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.59$0.35$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.15$0.26$1.12