Civic Intelligence

Chena-Goldstream Fire and Rescue

990 • Fiscal year 2020 • EIN 92-0063999

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

PO Box 80487Fairbanks, AK 99708

(907) 479-5672

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,999

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,611,912

Up $17,007 (+1.1%) from 2019

Net Assets

Down

$1,458,414

Down $62,930 (-4.1%) from 2019

Liabilities

Up

$153,498

Up $79,937 (+109%) from 2019

Revenue

Up

$1,732,333

Up $236,393 (+16%) from 2019

Expenses

Up

$1,950,484

Up $498,374 (+34%) from 2019

Net Income

Down

-$218,151

Down $261,981 (-598%) from 2019

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: $970,759Liabilities 2011: $446,891Net Assets 2011: $523,8682011Assets 2012: $975,172Liabilities 2012: $375,551Net Assets 2012: $599,6212012Assets 2013: $914,388Liabilities 2013: $287,748Net Assets 2013: $626,6402013Assets 2014: $992,171Liabilities 2014: $237,226Net Assets 2014: $754,9452014Assets 2015: $1,029,188Liabilities 2015: $95,776Net Assets 2015: $933,4122015Assets 2016: $1,183,554Liabilities 2016: $55,514Net Assets 2016: $1,128,0402016Assets 2017: $1,296,557Liabilities 2017: $90,402Net Assets 2017: $1,206,1552017Assets 2018: $1,436,100Liabilities 2018: $70,202Net Assets 2018: $1,365,8982018Assets 2019: $1,594,905Liabilities 2019: $73,561Net Assets 2019: $1,521,3442019Assets 2020: $1,611,912Liabilities 2020: $153,498Net Assets 2020: $1,458,4142020Assets 2021: $1,618,847Liabilities 2021: $115,125Net Assets 2021: $1,503,7222021Assets 2022: $1,744,418Liabilities 2022: $160,619Net Assets 2022: $1,583,7992022Assets 2023: $1,689,702Liabilities 2023: $149,675Net Assets 2023: $1,540,0272023Assets 2024: $1,426,859Liabilities 2024: $241,450Net Assets 2024: $1,185,4092024

Highlighted filing

2020

Assets$1,611,912
Liabilities$153,498
Net Assets$1,458,414

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $910,7382011Expenses 2012: $1,120,1722012Expenses 2013: $1,094,4762013Revenue 2014: $1,301,992Expenses 2014: $1,276,543Net Income 2014: $25,4492014Revenue 2015: $1,299,096Expenses 2015: $1,240,736Net Income 2015: $58,3602015Revenue 2016: $1,344,494Expenses 2016: $1,295,774Net Income 2016: $48,7202016Revenue 2017: $1,415,017Expenses 2017: $1,336,903Net Income 2017: $78,1142017Revenue 2018: $1,616,686Expenses 2018: $1,572,137Net Income 2018: $44,5492018Revenue 2019: $1,495,940Expenses 2019: $1,452,110Net Income 2019: $43,8302019Revenue 2020: $1,732,333Expenses 2020: $1,950,484Net Income 2020: -$218,1512020Revenue 2021: $1,895,776Expenses 2021: $2,031,840Net Income 2021: -$136,0642021Revenue 2022: $1,994,990Expenses 2022: $2,048,717Net Income 2022: -$53,7272022Revenue 2023: $2,041,038Expenses 2023: $2,084,810Net Income 2023: -$43,7722023Revenue 2024: $2,254,213Expenses 2024: $2,608,831Net Income 2024: -$354,6182024

Highlighted filing

2020

Revenue$1,732,333
Expenses$1,950,484
Net Income-$218,151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$1,732,333
Mission and Program Overview

Mission

Provide fire protection and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,736$798,568▼ $49,168
Cash and Non-Interest-Bearing Accounts$635,681$698,001▲ $62,320
Savings and Temporary Cash Investments$80,227$80,829▲ $602
Prepaid Expenses and Deferred Charges$15,116$18,691▲ $3,575
Inventories for Sale or Use$11,420$9,920▼ $1,500
Accounts Receivable$4,725$5,903▲ $1,178
Total Assets$1,594,905$1,611,912▲ $17,007
Liabilities
Accounts Payable and Accrued Expenses$73,561$153,498▲ $79,937
Total Liabilities$73,561$153,498▲ $79,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,344$1,458,414▼ $62,930
Total Net Assets Fund Balance$1,521,344$1,458,414▼ $62,930
Total Liabilities and Net Assets / Fund Balance$1,594,905$1,611,912▲ $17,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$422,235$1,438,456$1,860,691
Buildings$219,320$1,529,603$1,748,923
Land$157,013-$157,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
P Frank BrackenFire ChiefFT$98,739$13,260$111,999

Board Members and Trustees

NameTitle
Anna SorensenPresident
Kathryn PyneVice President
Bryan PhersonDirector
John SwanDirector
Kathy LeitgebDirector
Matthew ShafferDirector
Mike DowningDirector
Robert RagarSecretary
Janet DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,209
Program Service Revenue
$0
Investment Income
$1,124
Other Revenue
$0
All Other Contributions
$251
Change in Net Assets
$-218,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,705
Other Expenses$897,883
Grants and Similar Amounts Paid$95,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,904$115,622-$633,526
Depreciation Depletion$204,388--$204,388
All Other Expenses$119,486$192-$119,678
Current Officers, Directors, Trustees, and Key Employees$33,491$78,145-$111,636
Occupancy$100,692$3,114-$103,806
Insurance$70,205$29,126-$99,331
Grants to Domestic Individuals$95,896--$95,896
Other Employee Benefits$47,127$32,769-$79,896
Pension Plan Contributions$42,800$29,760-$72,560
Payroll Taxes$34,853$24,234-$59,087
Other Expenses$45,261$5,254-$45,261
Fees for Services Accounting$13,900$2,000-$15,900
Fees for Services Legal$1,413$1,456-$2,869
Fees for Services Other$1,907--$1,907
Total Functional Expenses$1,622,384$328,100$0$1,950,484
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 7A

Voting members of the fire service area elect the board of directors.

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

The completed form 990 is presented to the board at a regular meeting for review and approval before it is submitted to the irs. The treasurer also reviews the return before signing and sending to the irs.

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

A policy is in place and is reviewed annually for conflicts.

Form 990, Part VI, Section B, Line 15

The fire chief position has an annual review by the board of directors. Raises are approved as part of that process. All other positions receive an annual review by the fire chief, who presents those reviews and makes recommendations to the board regarding pay increases. Every 5-7 years, a salary comparison with other departments around the state is performed.

Form 990, Part VI, Section C, Line 19

All records are available on request.

Filing and Contact Details

Filer

Filer Name
Chena-goldstream Fire & Rescue
EIN
92-0063999
Phone
9074795672
Address
PO BOX 80487, FAIRBANKS, AK 99708

Signing Officer

Name
Janet Daley
Title
Treasurer
Phone
9074795672
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Sorensen
Formed
1977
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
35

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Sam Trotzke
Phone
9074524156
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Operating transfers of capitalized equipment (excluding donated equipment) 155,221.

Form 990, Part XII, Line 2C

There was no change from the prior year.

Raw XML AppendixShowing 400 of 435 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/PYContributionsGrantsAmt01495138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054007
IRS990/PYInvestmentIncomeAmt0802
IRS990/PYOtherExpensesAmt0831764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043830
IRS990/PYSalariesCompEmpBnftPaidAmt0566339
IRS990/PYTotalExpensesAmt01452110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-218151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01616318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01414240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01341751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07598656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07598656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01616318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01414240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01341751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07598656
IRS990ScheduleA/TotalSupportAmt07601970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01748923
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01438456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01860691
IRS990ScheduleD/LandGrp/BookValueAmt0157013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798568
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITY OF ALASKA - FAIRBANKS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP RECIPIENTS ARE PROVIDED A DORM ROOM AT A FIRE STATION. FAIR MARKET VALUE OF THE DORM ROOM IS BASED ON THE 2019-2020 UAF CUTLER APARTMENT SEMESTER RATE OF $3,000 PER SEMESTER. DURING FALL 2019 SIX SCHOLARSHIP STUDENTS ROOMED IN AT A FIRE STATION. DURING SPRING 2020 SIX SCHOLARSHIP STUDENTS ROOMED IN AT A FIRE STATION.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHENA GOLDSTREAM FIRE AND RESCUE PROVIDES SCHOLARSHIPS BASED ON REIMBURSEMENT OF FUNDS SPENT TO ATTEND CLASSES. THE RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF FUNDS PAID TO THE UNIVERSITY BEFORE A REIMBURSEMENT IS ISSUED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTING MEMBERS OF THE FIRE SERVICE AREA ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR MEETING FOR REVIEW AND APPROVAL BEFORE IT IS SUBMITTED TO THE IRS. THE TREASURER ALSO REVIEWS THE RETURN BEFORE SIGNING AND SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POLICY IS IN PLACE AND IS REVIEWED ANNUALLY FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FIRE CHIEF POSITION HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. RAISES ARE APPROVED AS PART OF THAT PROCESS. ALL OTHER POSITIONS RECEIVE AN ANNUAL REVIEW BY THE FIRE CHIEF, WHO PRESENTS THOSE REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD REGARDING PAY INCREASES. EVERY 5-7 YEARS, A SALARY COMPARISON WITH OTHER DEPARTMENTS AROUND THE STATE IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING TRANSFERS OF CAPITALIZED EQUIPMENT (EXCLUDING DONATED EQUIPMENT) 155,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01594905
IRS990/TotalAssetsEOYAmt01611912
IRS990/TotalAssetsGrp/BOYAmt01594905
IRS990/TotalAssetsGrp/EOYAmt01611912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01731209
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01622384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01950484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073561
IRS990/TotalLiabilitiesEOYAmt0153498
IRS990/TotalLiabilitiesGrp/BOYAmt073561
IRS990/TotalLiabilitiesGrp/EOYAmt0153498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458414
IRS990/TotalOtherCompensationAmt013260
IRS990/TotalProgramServiceExpensesAmt01622384
IRS990/TotalReportableCompFromOrgAmt098739
IRS990/TotalRevenueGrp/ExclusionAmt01124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01732333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01594905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80487
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099708
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CGFR.COM
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$2.25$2.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$2.04$2.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$1.99$2.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$1.90$2.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.73$1.95$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.50$1.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$1.62$1.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$1.42$1.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$1.34$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$1.30$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.63$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.38$0.60$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.45$0.52$0.91