Civic Intelligence

Alaska District Council of Laborers

990 • Fiscal year 2016 • EIN 92-0061646

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 09, 2017

2501 Commercial DriveAnchorage, AK 99501

(907) 276-1640

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,511,053

Up $60,757 (+4.2%) from 2015

Net Assets

Up

$1,510,350

Up $60,054 (+4.1%) from 2015

Liabilities

Up

$703

Up $703 from 2015

Revenue

Down

$755,728

Down $111,100 (-13%) from 2015

Expenses

Up

$695,674

Up $226,296 (+48%) from 2015

Net Income

Down

$60,054

Down $337,396 (-85%) from 2015

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: $872,290Liabilities 2011: $4,216Net Assets 2011: $868,0742011Assets 2012: $1,008,427Liabilities 2012: $1,944Net Assets 2012: $1,006,4832012Assets 2013: $1,024,288Liabilities 2013: $3,438Net Assets 2013: $1,020,8502013Assets 2014: $1,060,063Liabilities 2014: $7,217Net Assets 2014: $1,052,8462014Assets 2015: $1,450,296Liabilities 2015: $0Net Assets 2015: $1,450,2962015Assets 2016: $1,511,053Liabilities 2016: $703Net Assets 2016: $1,510,3502016Assets 2017: $1,603,750Liabilities 2017: $678Net Assets 2017: $1,603,0722017Assets 2018: $1,544,277Liabilities 2018: $658Net Assets 2018: $1,543,6192018Assets 2019: $1,643,482Liabilities 2019: $1,953Net Assets 2019: $1,641,5292019Assets 2020: $1,694,713Liabilities 2020: $133,192Net Assets 2020: $1,561,5212020Assets 2021: $1,777,275Liabilities 2021: $1,686Net Assets 2021: $1,775,5892021Assets 2022: $1,713,472Liabilities 2022: $1,367Net Assets 2022: $1,712,1052022Assets 2023: $1,698,752Liabilities 2023: $1,312Net Assets 2023: $1,697,4402023Assets 2024: $1,693,806Liabilities 2024: $1,372Net Assets 2024: $1,692,4342024

Highlighted filing

2016

Assets$1,511,053
Liabilities$703
Net Assets$1,510,350

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $601,4102011Expenses 2012: $586,9212012Revenue 2013: $633,724Expenses 2013: $619,357Net Income 2013: $14,3672013Revenue 2014: $719,954Expenses 2014: $687,958Net Income 2014: $31,9962014Revenue 2015: $866,828Expenses 2015: $469,378Net Income 2015: $397,4502015Revenue 2016: $755,728Expenses 2016: $695,674Net Income 2016: $60,0542016Revenue 2017: $747,557Expenses 2017: $654,835Net Income 2017: $92,7222017Revenue 2018: $747,785Expenses 2018: $807,238Net Income 2018: -$59,4532018Revenue 2019: $918,819Expenses 2019: $820,909Net Income 2019: $97,9102019Revenue 2020: $910,083Expenses 2020: $990,091Net Income 2020: -$80,0082020Revenue 2021: $1,129,711Expenses 2021: $915,643Net Income 2021: $214,0682021Revenue 2022: $1,111,765Expenses 2022: $1,175,249Net Income 2022: -$63,4842022Revenue 2023: $1,153,179Expenses 2023: $1,167,844Net Income 2023: -$14,6652023Revenue 2024: $1,403,173Expenses 2024: $1,408,179Net Income 2024: -$5,0062024

Highlighted filing

2016

Revenue$755,728
Expenses$695,674
Net Income$60,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 9, 2017
Return Version
2016v3.0
Gross Receipts
$850,993
Mission and Program Overview

Mission

Labor organization- to secure better wages, hours, benefits and working conditions for members.

To organize labor, secure better wages, hours, benefits and working conditions for alaska laborers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,450,296$1,510,350▲ $60,054
Savings and Temporary Cash Investments$955,786$953,476▼ $2,310
Cash and Non-Interest-Bearing Accounts$493,241$551,192▲ $57,951
Land, Buildings, and Equipment, Net$1,269$6,385▲ $5,116
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,450,296$1,511,053▲ $60,757
Liabilities
Accounts Payable and Accrued Expenses-$703-
Total Liabilities$0$703▲ $703
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,450,296$1,510,350▲ $60,054
Total Liabilities and Net Assets / Fund Balance$1,450,296$1,511,053▲ $60,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,385$22,471$28,856
Compensation and Service Providers

Board Members and Trustees

NameTitle
Augustine Merrick IiPresident
Kevin PomeroyVice President
Billy MeersExecutive Board
Brandon CalcaterraExecutive Board
Larry MooneyExecutive Board
Scott EickholtExecutive Board
Cathy LavendarElected Auditor
Jacob HowdeshellElected Auditor
Stacy AllenElected Auditor
Dennis MoenSecretary/treasurer
Dale JohnsonSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$717,792
Investment Income
$12,936
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$60,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,642
Total Revenue per Audited Statements
$767,370
Total Revenue per Form 990
$755,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,196
Other Expenses$216,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$247,890
Other Employee Benefits---$145,217
Pension Plan Contributions---$63,410
Travel---$54,530
Payroll Taxes---$22,679
Occupancy---$15,640
Office Expenses---$13,880
Fees for Services Accounting---$12,300
Advertising---$10,000
Payment Travel Entrtnmnt Publicly Ofcl---$6,728
Fees for Services Other---$2,483
Depreciation Depletion---$1,905
Payments to Affiliates---$1,250
Other Expenses---$155
Total Functional Expenses$0$0$0$695,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,316
Expenses per Audited Statements$695,674
Total Expenses per Form 990$695,674
Expenses Not Reported on Form 990$11,642
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
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
Yes
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, Section A, Line 4

The international is filing constitutional changes on our behalf.

Form 990, Part VI, Section A, Line 6

The district council represents three local unions. Individual members elect the officers from their particular local. Each local appoints its representatives to the district council.

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

The district council represents three local unions. Individual members elect the officers from their particular local. Each local appoints its representatives to the district council.

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

The 990 is provided to and reviewed by the business manager/secretary treasurer prior to filing.

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

The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alaska District Council of Laborers
EIN
92-0061646
Phone
9072761640
Address
2501 COMMERCIAL DRIVE, ANCHORAGE, AK 99501

Signing Officer

Name
Augustine Merrick Ii
Title
President
Phone
9072761640
Signed
2017-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Augustine Merrick Ii
Formed
1977
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The council follows financial accounting standards board (fasb) accounting standards codification topic 740, income taxes (topic 740). Topic 740 clarifies the accounting for uncertainty in income taxes. Management evaluated the councils tax positions and concluded that the council had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reimbursed expenses 11,642.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reimbursed expenses 11,642.

Raw XML Appendix387 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/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01450296
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953476
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt011642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0695674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011642
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028856
IRS990ScheduleD/OtherRevenueAmt011642
IRS990ScheduleD/RevenueNotReportedAmt011642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COUNCILS TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES 11,642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES 11,642.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0695674
IRS990ScheduleD/TotalRevenuePerForm990Amt0755728
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL IS FILING CONSTITUTIONAL CHANGES ON OUR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DISTRICT COUNCIL REPRESENTS THREE LOCAL UNIONS. INDIVIDUAL MEMBERS ELECT THE OFFICERS FROM THEIR PARTICULAR LOCAL. EACH LOCAL APPOINTS ITS REPRESENTATIVES TO THE DISTRICT COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DISTRICT COUNCIL REPRESENTS THREE LOCAL UNIONS. INDIVIDUAL MEMBERS ELECT THE OFFICERS FROM THEIR PARTICULAR LOCAL. EACH LOCAL APPOINTS ITS REPRESENTATIVES TO THE DISTRICT COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO AND REVIEWED BY THE BUSINESS MANAGER/SECRETARY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01511053
IRS990/TotalAssetsGrp/BOYAmt01450296
IRS990/TotalAssetsGrp/EOYAmt01511053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt04
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0703
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01450296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01510350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0717792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01450296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt054530
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUGUSTINE MERRICK II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072761640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA DISTRICT COUNCIL OF LABORERS
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920061646
ReturnHeader/Filer/PhoneNum09072761640
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ReturnHeader/FilingSecurityInformation/IPDt02017-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:14:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02017-09-09T18:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.69$0.00$1.69$1.40$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.15$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.11$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.13$0.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$0.91$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.92$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.75$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.75$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.76$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.87$0.47$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.72$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.60