Civic Intelligence

Society for Disabilities

990 • Fiscal year 2016 • EIN 94-1279804

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

1129 8th StreetModesto, CA 95354

(209) 524-3536

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,404

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,422,301

Up $187,802 (+15%) from 2015

Net Assets

Up

$1,403,058

Up $195,872 (+16%) from 2015

Liabilities

Down

$19,243

Down $8,070 (-30%) from 2015

Revenue

Up

$1,447,474

Up $111,045 (+8.3%) from 2015

Expenses

Up

$1,251,602

Up $307,001 (+33%) from 2015

Net Income

Down

$195,872

Down $195,956 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $614,810Liabilities 2011: $52,594Net Assets 2011: $562,2162011Assets 2012: $681,729Liabilities 2012: $80,082Net Assets 2012: $601,6472012Assets 2013: $819,116Liabilities 2013: $34,260Net Assets 2013: $784,8562013Assets 2014: $839,357Liabilities 2014: $23,999Net Assets 2014: $815,3582014Assets 2015: $1,234,499Liabilities 2015: $27,313Net Assets 2015: $1,207,1862015Assets 2016: $1,422,301Liabilities 2016: $19,243Net Assets 2016: $1,403,0582016Assets 2017: $1,430,481Liabilities 2017: $14,922Net Assets 2017: $1,415,5592017Assets 2018: $1,705,863Liabilities 2018: $26,871Net Assets 2018: $1,678,9922018Assets 2019: $1,607,338Liabilities 2019: $99,834Net Assets 2019: $1,507,5042019Assets 2020: $1,606,642Liabilities 2020: $75,998Net Assets 2020: $1,530,6442020Assets 2021: $2,023,501Liabilities 2021: $50,289Net Assets 2021: $1,973,2122021Assets 2022: $2,130,309Liabilities 2022: $42,248Net Assets 2022: $2,088,0612022Assets 2023: $2,301,545Liabilities 2023: $32,166Net Assets 2023: $2,269,3792023Assets 2024: $2,501,152Liabilities 2024: $40,650Net Assets 2024: $2,460,5022024

Highlighted filing

2016

Assets$1,422,301
Liabilities$19,243
Net Assets$1,403,058

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $836,573Expenses 2011: $806,974Net Income 2011: $29,5992011Revenue 2012: $944,243Expenses 2012: $904,812Net Income 2012: $39,4312012Revenue 2013: $858,583Expenses 2013: $675,374Net Income 2013: $183,2092013Revenue 2014: $1,150,664Expenses 2014: $1,118,036Net Income 2014: $32,6282014Revenue 2015: $1,336,429Expenses 2015: $944,601Net Income 2015: $391,8282015Revenue 2016: $1,447,474Expenses 2016: $1,251,602Net Income 2016: $195,8722016Revenue 2017: $1,288,592Expenses 2017: $1,276,091Net Income 2017: $12,5012017Revenue 2018: $1,227,208Expenses 2018: $959,211Net Income 2018: $267,9972018Revenue 2019: $1,088,295Expenses 2019: $1,253,882Net Income 2019: -$165,5872019Revenue 2020: $452,399Expenses 2020: $442,423Net Income 2020: $9,9762020Revenue 2021: $906,292Expenses 2021: $471,032Net Income 2021: $435,2602021Revenue 2022: $696,856Expenses 2022: $561,800Net Income 2022: $135,0562022Revenue 2023: $720,789Expenses 2023: $597,970Net Income 2023: $122,8192023Revenue 2024: $776,252Expenses 2024: $619,593Net Income 2024: $156,6592024

Highlighted filing

2016

Revenue$1,447,474
Expenses$1,251,602
Net Income$195,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,447,474
Mission and Program Overview

Mission

Society for disabilities enhances the quality of life for people with disabilities within the central valley, providing recreational & educational programs, work force development, and adapted medical equipment for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$825,661$994,985▲ $169,324
Cash and Non-Interest-Bearing Accounts$163,284$212,296▲ $49,012
Land, Buildings, and Equipment, Net$219,536$208,199▼ $11,337
Accounts Receivable$17,426$4,479▼ $12,947
Prepaid Expenses and Deferred Charges$1,250$0▼ $1,250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,234,499$1,422,301▲ $187,802
Other Assets Total$7,342$2,342▼ $5,000
Liabilities
Other Liabilities$17,480$18,465▲ $985
Accounts Payable and Accrued Expenses$9,833$778▼ $9,055
Total Liabilities$27,313$19,243▼ $8,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,186$1,403,058▲ $195,872
Total Net Assets Fund Balance$1,207,186$1,403,058▲ $195,872
Total Liabilities and Net Assets / Fund Balance$1,234,499$1,422,301▲ $187,802

Asset Categories

AssetBook ValueDepreciationBasis
Land$160,000-$160,000
Other Land Buildings$25,972$23,416$49,388
Equipment$13,727$25,981$39,708
Leasehold Improvements$8,500$5,938$14,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marci BoucherExecutive DirectorFT$97,404$97,404

Board Members and Trustees

NameTitle
RICHARD O'BRIENPresident
Ted RosenVice President
Christina StokmanDirector
Sherren BartlettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,254
Investment Income
$7
Other Revenue
$566,213
Change in Net Assets
$195,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,760
Salaries, Compensation, and Employee Benefits$387,842
Total Fundraising Expense$223,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,133$5,104$5,104$246,341
Current Officers, Directors, Trustees, and Key Employees$64,286$13,637$19,481$97,404
Payroll Taxes$24,840$2,408$5,872$33,120
All Other Expenses$756$23,871-$24,627
Office Expenses-$19,537-$19,537
Occupancy-$19,432-$19,432
Insurance-$14,191-$14,191
Depreciation Depletion$11,006$1,573-$12,579
Other Expenses$561,636$6,919$191,240$6,919
Other Employee Benefits$3,960$840$1,200$6,000
Pension Plan Contributions$3,345$672$960$4,977
Total Functional Expenses$905,962$121,783$223,857$1,251,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$566,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$566,213$566,213-$566,213
Total Events$566,213$566,213-$566,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$18,404
Payroll Taxes Payable$59
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest disclosure form

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Society for Disabilities
EIN
94-1279804
Phone
2095243536
Address
1129 8TH STREET, MODESTO, CA 95354

Signing Officer

Name
Marci Boucher
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
300

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Michael C Willemse CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program service expenses - the society provides recreational and social programs for people with disabilities including: adapted snow ski, water ski, bike camp, a day on the farm, bowling, and holds a special needs ball. Other program services 5: thrift store - provides affordable clothing and housewares items to those in need and teaches necessary job training skills for persons with and without disabilities to help enter the workforce.

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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/ProgramServiceRevenueGrp/Desc0VARIOUS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881254
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE - PROVIDES AFFORDABLE CLOTHING AND HOUSEWARES ITEMS TO THOSE IN NEED AND TEACHES NECESSARY JOB TRAINING SKILLS FOR PERSONS WITH AND WITHOUT DISABILITIES TO HELP ENTER THE WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238674
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICE EXPENSES - THE SOCIETY PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH DISABILITIES INCLUDING: ADAPTED SNOW SKI, WATER SKI, BIKE CAMP, A DAY ON THE FARM, BOWLING, AND HOLDS A SPECIAL NEEDS BALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690857
IRS990/PYOtherRevenueAmt0366345
IRS990/PYProgramServiceRevenueAmt0900095
IRS990/PYRevenuesLessExpensesAmt0391828
IRS990/PYSalariesCompEmpBnftPaidAmt0253744
IRS990/PYTotalExpensesAmt0944601
IRS990/PYTotalRevenueAmt01336429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01855303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01496835
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496835
IRS990ScheduleA/TotalSupportAmt01497344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039708
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208199
IRS990ScheduleD/TotalLiabilityAmt018465
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0566213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0566213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0566213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0566213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0566213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICE EXPENSES - THE SOCIETY PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH DISABILITIES INCLUDING: ADAPTED SNOW SKI, WATER SKI, BIKE CAMP, A DAY ON THE FARM, BOWLING, AND HOLDS A SPECIAL NEEDS BALL. OTHER PROGRAM SERVICES 5: THRIFT STORE - PROVIDES AFFORDABLE CLOTHING AND HOUSEWARES ITEMS TO THOSE IN NEED AND TEACHES NECESSARY JOB TRAINING SKILLS FOR PERSONS WITH AND WITHOUT DISABILITIES TO HELP ENTER THE WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01234499
IRS990/TotalAssetsEOYAmt01422301
IRS990/TotalAssetsGrp/BOYAmt01234499
IRS990/TotalAssetsGrp/EOYAmt01422301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0223857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027313
IRS990/TotalLiabilitiesEOYAmt019243
IRS990/TotalLiabilitiesGrp/BOYAmt027313
IRS990/TotalLiabilitiesGrp/EOYAmt019243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01403058
IRS990/TotalOtherProgSrvcExpenseAmt079856
IRS990/TotalProgramServiceExpensesAmt0905962
IRS990/TotalProgramServiceRevenueAmt0881254
IRS990/TotalReportableCompFromOrgAmt097404
IRS990/TotalRevenueGrp/ExclusionAmt0566220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447474
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01422301
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01207186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01403058
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.societyforhandicapped.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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.$2.50$0.04$2.46$0.78$0.62$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.72$0.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.70$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$0.91$0.47$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$1.09$1.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$1.23$0.96$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.29$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.45$1.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$1.34$0.94$0.39
2014Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$1.15$1.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.78$0.86$0.68$0.18
2012Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$0.94$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.84$0.81$0.03