Civic Intelligence

Better Business Bureau of Los Angeles and Silicon Valley Inc

990 • Fiscal year 2019 • EIN 94-0322278

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

1112 South Bascom AvenueSan Jose, CA 95128

(408) 278-7420

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.25x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$234,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

2.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,047,690

Up $115,883 (+2.9%) from 2018

Net Assets

Up

$3,226,023

Up $161,735 (+5.3%) from 2018

Liabilities

Down

$821,667

Down $45,852 (-5.3%) from 2018

Revenue

Down

$3,248,784

Down $61,745 (-1.9%) from 2018

Expenses

Up

$3,087,049

Up $57,655 (+1.9%) from 2018

Net Income

Down

$161,735

Down $119,400 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,654,255Liabilities 2010: $1,156,518Net Assets 2010: $1,497,7372010Assets 2011: $2,769,865Liabilities 2011: $1,270,626Net Assets 2011: $1,499,2392011Assets 2012: $2,713,131Liabilities 2012: $1,082,257Net Assets 2012: $1,630,8742012Assets 2013: $2,834,541Liabilities 2013: $1,058,181Net Assets 2013: $1,776,3602013Assets 2014: $2,967,824Liabilities 2014: $1,020,847Net Assets 2014: $1,946,9772014Assets 2015: $3,236,491Liabilities 2015: $985,226Net Assets 2015: $2,251,2652015Assets 2016: $3,548,674Liabilities 2016: $947,968Net Assets 2016: $2,600,7062016Assets 2017: $3,691,873Liabilities 2017: $908,720Net Assets 2017: $2,783,1532017Assets 2018: $3,931,807Liabilities 2018: $867,519Net Assets 2018: $3,064,2882018Assets 2019: $4,047,690Liabilities 2019: $821,667Net Assets 2019: $3,226,0232019Assets 2020: $3,948,555Liabilities 2020: $748,783Net Assets 2020: $3,199,7722020Assets 2021: $3,931,110Liabilities 2021: $672,558Net Assets 2021: $3,258,5522021Assets 2022: $3,895,951Liabilities 2022: $592,945Net Assets 2022: $3,303,0062022Assets 2023: $4,591,146Liabilities 2023: $515,536Net Assets 2023: $4,075,6102023Assets 2024: $4,691,613Liabilities 2024: $428,742Net Assets 2024: $4,262,8712024

Highlighted filing

2019

Assets$4,047,690
Liabilities$821,667
Net Assets$3,226,023

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,463,056Expenses 2010: $1,317,060Net Income 2010: $145,9962010Revenue 2011: $1,432,739Expenses 2011: $1,389,907Net Income 2011: $42,8322011Revenue 2012: $1,364,121Expenses 2012: $1,232,486Net Income 2012: $131,6352012Revenue 2013: $1,476,493Expenses 2013: $1,330,470Net Income 2013: $146,0232013Revenue 2014: $2,303,275Expenses 2014: $2,132,908Net Income 2014: $170,3672014Revenue 2015: $2,520,290Expenses 2015: $2,216,002Net Income 2015: $304,2882015Revenue 2016: $2,916,937Expenses 2016: $2,567,496Net Income 2016: $349,4412016Revenue 2017: $2,970,253Expenses 2017: $2,787,806Net Income 2017: $182,4472017Revenue 2018: $3,310,529Expenses 2018: $3,029,394Net Income 2018: $281,1352018Revenue 2019: $3,248,784Expenses 2019: $3,087,049Net Income 2019: $161,7352019Revenue 2020: $3,271,335Expenses 2020: $3,297,586Net Income 2020: -$26,2512020Revenue 2021: $3,510,578Expenses 2021: $3,451,798Net Income 2021: $58,7802021Revenue 2022: $3,777,901Expenses 2022: $3,733,447Net Income 2022: $44,4542022Revenue 2023: $4,813,882Expenses 2023: $4,041,278Net Income 2023: $772,6042023Revenue 2024: $4,401,222Expenses 2024: $4,213,961Net Income 2024: $187,2612024

Highlighted filing

2019

Revenue$3,248,784
Expenses$3,087,049
Net Income$161,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,248,784
Mission and Program Overview

Mission

To to be the leader in advancing marketplace trust. Setting standards for trust, encouraging & supporting best practices by educating consumers and businesses, celebrating marketplace role models, addressing substandard marketplace behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,179,990$2,339,543▲ $159,553
Land, Buildings, and Equipment, Net$1,745,400$1,701,700▼ $43,700
Total Assets$3,931,807$4,047,690▲ $115,883
Other Assets Total$6,417$6,447▲ $30
Liabilities
Mortgage Notes Payable Secured by Investment Property$867,519$821,667▼ $45,852
Total Liabilities$867,519$821,667▼ $45,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,064,288$3,226,023▲ $161,735
Total Net Assets Fund Balance$3,064,288$3,226,023▲ $161,735
Total Liabilities and Net Assets / Fund Balance$3,931,807$4,047,690▲ $115,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,902$376,655$1,421,557
Land$592,210-$592,210
Equipment$33,918$147,064$180,982
Other Land Buildings$30,670$57,119$87,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark GarrisonChairman
Steve McfarlandPresident
Bob CohenBoard Member
Dana ClarkeBoard Member
Fred GawlickBoard Member
Jonathan KohanoffBoard Member
Kim TuckerBoard Member
Micky ShulmanBoard Member
Rona LaytonLegal Counsel
Gene DelaplaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,507,755
Program Service Revenue
$731,849
Investment Income
$9,180
Other Revenue
$0
Change in Net Assets
$161,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,968,966
Other Expenses$1,118,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,423,709
Current Officers, Directors, Trustees, and Key Employees---$234,000
Payroll Taxes---$137,595
Other Employee Benefits---$120,150
All Other Expenses---$109,611
Other Expenses---$68,196
Conferences and Meetings---$66,812
Advertising---$59,101
Depreciation Depletion---$58,975
Office Expenses---$56,526
Pension Plan Contributions---$53,512
Occupancy---$43,448
Interest---$39,106
Insurance---$24,300
Fees for Services Accounting---$10,852
Fees for Services Legal---$-408
Total Functional Expenses$0$0$0$3,087,049
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
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
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 B, Line 11B

The form 990 is presented to the board of directors via email for review prior to the regular bi-monthly board meeting. In the event there is not a quorum or the bi-monthly meeting is the following month, the return is filed and reviewed by the board at the next meeting.

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

Form 990, part vi, section b, line 12c: the organization regularly monitors the conflict of interest policy annually at one of the meetings of the board of directors held during the first quarter of the year.

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

When necessary, the board will form a compensation committee, who will determine the need of an outside consultant to assist in the compensation process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Better Business Bureau
EIN
94-0322278
Phone
4082787420
Address
1112 SOUTH BASCOM AVENUE, SAN JOSE, CA 95128

Signing Officer

Name
Steve Mcfarland
Title
President & CEO
Phone
4082781440
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcfarland
Formed
1951
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
0

Preparer

Firm
Pors & Associates
Address
1299 DEL MAR AVE STE 110, SAN JOSE, CA 95128
Preparer
Deborah H Rosengarten
Phone
4082977680
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting for uncertainty in income taxes (fasb asc section 740-10), formally fin 48, is applicable for the year ended december 31, 2018. A determination is made whether there are any income tax (unrelated business income) accruals and deferred income taxes under fin 48. If there are such accruals, they should be recorded. Bbb management has determined that no tax positions have been taken that would indicate a more likely than not position. Therfore, no accrual under fin 48 is required.

Raw XML Appendix384 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421557
IRS990ScheduleD/EquipmentGrp/BookValueAmt033918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0592210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0592210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC SECTION 740-10), FORMALLY FIN 48, IS APPLICABLE FOR THE YEAR ENDED DECEMBER 31, 2018. A DETERMINATION IS MADE WHETHER THERE ARE ANY INCOME TAX (UNRELATED BUSINESS INCOME) ACCRUALS AND DEFERRED INCOME TAXES UNDER FIN 48. IF THERE ARE SUCH ACCRUALS, THEY SHOULD BE RECORDED. BBB MANAGEMENT HAS DETERMINED THAT NO TAX POSITIONS HAVE BEEN TAKEN THAT WOULD INDICATE A MORE LIKELY THAN NOT POSITION. THERFORE, NO ACCRUAL UNDER FIN 48 IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701700
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE MCFARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL FORM A COMPENSATION COMMITTEE, WHO WILL USE AN OUTSIDE CONSULTANT, IF DEEMED APPROPRIATE, TO ASSIST IN THE COMPENSATION PROCESS. FORM 990 OF OTHER ORGANIZATIONS ARE USED FOR COMPARISON AS PART OF AN ANNUAL EVALUATION PROCESS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW PRIOR TO THE REGULAR BI-MONTHLY BOARD MEETING. IN THE EVENT THERE IS NOT A QUORUM OR THE BI-MONTHLY MEETING IS THE FOLLOWING MONTH, THE RETURN IS FILED AND REVIEWED BY THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY ANNUALLY AT ONE OF THE MEETINGS OF THE BOARD OF DIRECTORS HELD DURING THE FIRST QUARTER OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN NECESSARY, THE BOARD WILL FORM A COMPENSATION COMMITTEE, WHO WILL DETERMINE THE NEED OF AN OUTSIDE CONSULTANT TO ASSIST IN THE COMPENSATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03931807
IRS990/TotalAssetsEOYAmt04047690
IRS990/TotalAssetsGrp/BOYAmt03931807
IRS990/TotalAssetsGrp/EOYAmt04047690
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02507755
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/TotalAmt03087049
IRS990/TotalGrossUBIAmt0741029
IRS990/TotalLiabilitiesBOYAmt0867519
IRS990/TotalLiabilitiesEOYAmt0821667
IRS990/TotalLiabilitiesGrp/BOYAmt0867519
IRS990/TotalLiabilitiesGrp/EOYAmt0821667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03064288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03226023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0731849
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03248784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0741029
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03931807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04047690
IRS990/TotReportableCompRltdOrgAmt0234000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01112 SOUTH BASCOM AVENUE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095128
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BBB.ORG/LOSANGELESSILICONVALLEY
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04082781440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETTER BUSINESS BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LOS ANGELES AND SILICON VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0BETT
ReturnHeader/Filer/EIN0940322278
ReturnHeader/Filer/PhoneNum04082787420
ReturnHeader/Filer/USAddress/AddressLine1Txt01112 SOUTH BASCOM AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0457F987829652BC7DAFB61AB791C69618D9E8735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0457F987829652BC7DAFB61AB791C69618D9E8735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.227.164.89
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:20:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454319763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 DEL MAR AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04082977680
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH H ROSENGARTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:33:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$4.69$0.43$4.26$4.40$4.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.52$4.08$4.81$4.04$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.59$3.30$3.78$3.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.67$3.26$3.51$3.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.75$3.20$3.27$3.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.82$3.23$3.25$3.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.87$3.06$3.31$3.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.91$2.78$2.97$2.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.95$2.60$2.92$2.57$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.99$2.25$2.52$2.22$0.30
2014Summary only. Only limited summary data is available for this year.$2.97$1.02$1.95$2.30$2.13$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.06$1.78$1.48$1.33$0.15
2012Summary only. Only limited summary data is available for this year.$2.71$1.08$1.63$1.36$1.23$0.13
2011Summary only. Only limited summary data is available for this year.$2.77$1.27$1.50$1.43$1.39$0.04
2010Summary only. Only limited summary data is available for this year.$2.65$1.16$1.50$1.46$1.32$0.15