Civic Intelligence

Olive Plaza

990 • Fiscal year 2023 • EIN 93-0697043

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

1133 Olive StreetEugene, OR 97401

(541) 683-3247

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,573,637

Down $22,641 (-0.3%) from 2022

Net Assets

Down

$555,875

Down $158,043 (-22%) from 2022

Liabilities

Up

$6,017,762

Up $135,402 (+2.3%) from 2022

Revenue

Up

$1,759,188

Up $56,341 (+3.3%) from 2022

Expenses

Up

$1,917,231

Up $431,694 (+29%) from 2022

Net Income

Down

-$158,043

Down $375,353 (-173%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,219,300Liabilities 2011: $2,972,873Net Assets 2011: -$753,5732011Assets 2012: $2,017,967Liabilities 2012: $2,728,931Net Assets 2012: -$710,9642012Assets 2013: $1,920,343Liabilities 2013: $2,548,845Net Assets 2013: -$628,5022013Assets 2014: $1,829,473Liabilities 2014: $2,250,496Net Assets 2014: -$421,0232014Assets 2015: $6,400,196Liabilities 2015: $6,187,865Net Assets 2015: $212,3312015Assets 2016: $5,894,900Liabilities 2016: $5,757,889Net Assets 2016: $137,0112016Assets 2017: $5,919,742Liabilities 2017: $5,699,094Net Assets 2017: $220,6482017Assets 2018: $5,845,444Liabilities 2018: $5,800,468Net Assets 2018: $44,9762018Assets 2019: $5,897,545Liabilities 2019: $5,699,678Net Assets 2019: $197,8672019Assets 2020: $6,200,569Liabilities 2020: $5,952,074Net Assets 2020: $248,4952020Assets 2021: $6,421,456Liabilities 2021: $5,924,848Net Assets 2021: $496,6082021Assets 2022: $6,596,278Liabilities 2022: $5,882,360Net Assets 2022: $713,9182022Assets 2023: $6,573,637Liabilities 2023: $6,017,762Net Assets 2023: $555,8752023Assets 2024: $15,704,428Liabilities 2024: $206,396Net Assets 2024: $15,498,0322024

Highlighted filing

2023

Assets$6,573,637
Liabilities$6,017,762
Net Assets$555,875

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,362,500Expenses 2011: $1,364,405Net Income 2011: -$1,9052011Revenue 2012: $1,414,868Expenses 2012: $1,372,259Net Income 2012: $42,6092012Revenue 2013: $1,418,823Expenses 2013: $1,336,361Net Income 2013: $82,4622013Revenue 2014: $1,587,149Expenses 2014: $1,384,919Net Income 2014: $202,2302014Revenue 2015: $1,883,176Expenses 2015: $1,249,822Net Income 2015: $633,3542015Revenue 2016: $1,305,301Expenses 2016: $1,375,372Net Income 2016: -$70,0712016Revenue 2017: $1,541,771Expenses 2017: $1,458,134Net Income 2017: $83,6372017Revenue 2018: $1,567,847Expenses 2018: $1,743,519Net Income 2018: -$175,6722018Revenue 2019: $1,646,637Expenses 2019: $1,493,746Net Income 2019: $152,8912019Revenue 2020: $1,606,417Expenses 2020: $1,555,789Net Income 2020: $50,6282020Revenue 2021: $1,715,088Expenses 2021: $1,466,975Net Income 2021: $248,1132021Revenue 2022: $1,702,847Expenses 2022: $1,485,537Net Income 2022: $217,3102022Revenue 2023: $1,759,188Expenses 2023: $1,917,231Net Income 2023: -$158,0432023Revenue 2024: $15,148,932Expenses 2024: $206,775Net Income 2024: $14,942,1572024

Highlighted filing

2023

Revenue$1,759,188
Expenses$1,917,231
Net Income-$158,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,759,188
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,824,537$4,558,440▼ $266,097
Cash and Non-Interest-Bearing Accounts$371,603$273,994▼ $97,609
Prepaid Expenses and Deferred Charges$10,831$10,960▲ $129
Accounts Receivable$3,511$2,562▼ $949
Total Assets$6,596,278$6,573,637▼ $22,641
Other Assets Total$1,385,796$1,727,681▲ $341,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,272,908$5,158,624▼ $114,284
Other Liabilities$418,390$635,720▲ $217,330
Accounts Payable and Accrued Expenses$191,062$223,418▲ $32,356
Total Liabilities$5,882,360$6,017,762▲ $135,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,918$555,875▼ $158,043
Total Net Assets Fund Balance$713,918$555,875▼ $158,043
Total Liabilities and Net Assets / Fund Balance$6,596,278$6,573,637▼ $22,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,196,352$7,725,157$11,921,509
Equipment$147,647$572,968$720,615
Land$214,441-$214,441
Other Land Buildings$0$63,080$63,080
Other Assets Org$84,088--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,208
Program Service Revenue
$1,746,944
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-158,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,759,188
Total Revenue per Form 990
$1,759,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,463,346
Salaries, Compensation, and Employee Benefits$453,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$381,509--$381,509
Other Salaries and Wages$371,500--$371,500
Depreciation Depletion$280,345--$280,345
Fees for Services Management-$93,926-$93,926
Office Expenses$65,070--$65,070
Other Expenses$55,966$48-$55,966
Other Employee Benefits$48,354--$48,354
Payroll Taxes$34,031--$34,031
Fees for Services Accounting-$30,305-$30,305
Insurance$18,063--$18,063
Interest$12,703--$12,703
All Other Expenses$11,040--$11,040
Fees for Services Legal-$1,778-$1,778
Advertising$999--$999
Total Functional Expenses$1,791,174$126,057$0$1,917,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,231
Total Expenses per Audited Statements$1,917,231
Total Expenses per Form 990$1,917,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts$543,609
Tenant Deposits$48,288
Accrued Interest-long Term$30,435
Other Liabilities$6,765
Prepaid Revenue$6,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties to a management company.

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request

Filing and Contact Details

Filer

Filer Name
Olive Plaza
EIN
93-0697043
Phone
5416833247
Address
1133 OLIVE STREET, EUGENE, OR 97401

Signing Officer

Name
William Alan Lemons
Title
Chair
Phone
5416833247
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Alan Lemons
Formed
1977
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Matthew Barnard
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03234
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt08426941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01759152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01702819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01713405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01605845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01645720
IRS990ScheduleA/Total509Grp/TotalAmt08426941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01759187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01702847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01715088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01606416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01646637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08430175
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/BookValueAmt04196352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07725157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011921509
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0720615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01917231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0214441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1336841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3461850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4580859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt584088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2543609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST-LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01759188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04558440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01727681
IRS990ScheduleD/TotalExpensesPerForm990Amt01917231
IRS990ScheduleD/TotalLiabilityAmt0635720
IRS990ScheduleD/TotalRevenuePerForm990Amt01759188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06596278
IRS990/TotalAssetsEOYAmt06573637
IRS990/TotalAssetsGrp/BOYAmt06596278
IRS990/TotalAssetsGrp/EOYAmt06573637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01791174
IRS990/TotalFunctionalExpensesGrp/TotalAmt01917231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05882360
IRS990/TotalLiabilitiesEOYAmt06017762
IRS990/TotalLiabilitiesGrp/BOYAmt05882360
IRS990/TotalLiabilitiesGrp/EOYAmt06017762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01791174
IRS990/TotalProgramServiceRevenueAmt01746944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01746980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01759188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06596278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06573637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01133 OLIVE STREET
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

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.$15.7$0.21$15.5$15.1$0.21$14.9
2023Detailed filing. Detailed filing data is available for this year.$6.57$6.02$0.56$1.76$1.92$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.88$0.71$1.70$1.49$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$5.92$0.50$1.72$1.47$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$5.95$0.25$1.61$1.56$0.05
2019Summary only. Only limited summary data is available for this year.$5.90$5.70$0.20$1.65$1.49$0.15
2018Summary only. Only limited summary data is available for this year.$5.85$5.80$0.04$1.57$1.74$0.18
2017Summary only. Only limited summary data is available for this year.$5.92$5.70$0.22$1.54$1.46$0.08
2016Summary only. Only limited summary data is available for this year.$5.89$5.76$0.14$1.31$1.38$0.07
2015Summary only. Only limited summary data is available for this year.$6.40$6.19$0.21$1.88$1.25$0.63
2014Summary only. Only limited summary data is available for this year.$1.83$2.25$0.42$1.59$1.38$0.20
2013Summary only. Only limited summary data is available for this year.$1.92$2.55$0.63$1.42$1.34$0.08
2012Summary only. Only limited summary data is available for this year.$2.02$2.73$0.71$1.41$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$2.22$2.97$0.75$1.36$1.36$0.00