Civic Intelligence

Mine Mineral & Processing Wkrs Bldg Assn

990 • Fiscal year 2016 • EIN 95-2554299

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
24001 ChaparralBoron, CA 93516

(760) 762-6151

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-416%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$864,492

Up $9,693 (+1.1%) from 2015

Net Assets

Up

$864,492

Up $9,693 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$10,903

Down $770 (-6.6%) from 2015

Expenses

Up

$56,210

Up $11,234 (+25%) from 2015

Net Income

Down

-$45,307

Down $12,004 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $271,510Liabilities 2011: $02011Assets 2012: $416,520Liabilities 2012: $02012Assets 2013: $663,759Liabilities 2013: $0Net Assets 2013: $663,7592013Assets 2014: $868,102Liabilities 2014: $0Net Assets 2014: $868,1022014Assets 2015: $854,799Liabilities 2015: $0Net Assets 2015: $854,7992015Assets 2016: $864,492Liabilities 2016: $0Net Assets 2016: $864,4922016Assets 2017: $878,388Liabilities 2017: $0Net Assets 2017: $878,3882017Assets 2018: $880,152Liabilities 2018: $300Net Assets 2018: $879,8522018Assets 2019: $775,711Liabilities 2019: $4,097Net Assets 2019: $771,6142019Assets 2020: $899,131Liabilities 2020: $8,925Net Assets 2020: $890,2062020Assets 2021: $660,766Liabilities 2021: $0Net Assets 2021: $660,7662021Assets 2022: $659,669Liabilities 2022: $5,329Net Assets 2022: $654,3402022Assets 2023: $592,380Liabilities 2023: $3,014Net Assets 2023: $589,3662023Assets 2024: $544,063Liabilities 2024: $4,040Net Assets 2024: $540,0232024

Highlighted filing

2016

Assets$864,492
Liabilities$0
Net Assets$864,492
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $11,970Expenses 2011: $25,947Net Income 2011: -$13,9772011Revenue 2012: $12,412Expenses 2012: $34,512Net Income 2012: -$22,1002012Revenue 2013: $12,646Expenses 2013: $30,347Net Income 2013: -$17,7012013Revenue 2014: $12,602Expenses 2014: $38,452Net Income 2014: -$25,8502014Revenue 2015: $11,673Expenses 2015: $44,976Net Income 2015: -$33,3032015Revenue 2016: $10,903Expenses 2016: $56,210Net Income 2016: -$45,3072016Revenue 2017: $10,046Expenses 2017: $46,150Net Income 2017: -$36,1042017Revenue 2018: $10,844Expenses 2018: $49,380Net Income 2018: -$38,5362018Revenue 2019: $10,422Expenses 2019: $118,660Net Income 2019: -$108,2382019Revenue 2020: $11,187Expenses 2020: $42,595Net Income 2020: -$31,4082020Revenue 2021: $10,829Expenses 2021: $40,269Net Income 2021: -$29,4402021Revenue 2022: $10,703Expenses 2022: $47,129Net Income 2022: -$36,4262022Revenue 2023: $10,639Expenses 2023: $45,613Net Income 2023: -$34,9742023Revenue 2024: $16,664Expenses 2024: $61,007Net Income 2024: -$44,3432024

Highlighted filing

2016

Revenue$10,903
Expenses$56,210
Net Income-$45,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$10,903
Mission and Program Overview

Mission

The Building Association was organized to contruct and maintain a building which is to be used by the Union as an office and meeting place to conduct Union business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$637,685$614,731▼ $22,954
Land, Buildings, and Equipment, Net$214,106$248,885▲ $34,779
Prepaid Expenses and Deferred Charges$1,247$0▼ $1,247
Cash and Non-Interest-Bearing Accounts$1,761$876▼ $885
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$854,799$864,492▲ $9,693
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$854,799$864,492▲ $9,693
Total Net Assets Fund Balance$854,799$864,492▲ $9,693
Total Liabilities and Net Assets / Fund Balance$854,799$864,492▲ $9,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,971$152,864$364,835
Other Land Buildings$33,600$65,396$98,996
Land$3,314-$3,314
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
David LiebengoodPresident
Jack LiebengoodVice President
Michael RecinosRec Secretary
Bruce WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,934
Investment Income
$769
Other Revenue
$1,200
Change in Net Assets
$-45,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,744--$26,744
Other Expenses$4,800$4,000-$4,000
All Other Expenses$2,656$30-$2,686
Insurance$1,247--$1,247
Fees for Services Accounting-$1,075-$1,075
Total Functional Expenses$51,105$5,105$0$56,210
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David Liebengood (President) and Jack Liebengood (Vice President) are brothers.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of persons covered under the provisions of the contract or collective barganing agreement with the United State Borax and Chemical Corporation/ Rio Tinto Minerals, and who have fulfilled their initial probationary period.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Any member in good standing may vote on the election date to elect any properly nominated candidate to office. Officers are elected to office by majority vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions of the executive board are subject to the approval of the members at the monthly membership meetings.”

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

“The Form 990 is reviewed by the President prior to filing.”

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

“The Union makes financial statements and other governing documents available to its members upon request. In addition, much of this information is made available to the public on an annual basis through the annual filing of its LM-2 with the US Department of Labor.”

Filing and Contact Details

Filer

Filer Name
Mine Mineral & Processing Wkrs Bldg Assn
EIN
95-2554299
Phone
7607626151
Address
24001 Chaparral, Boron, CA 93516

Signing Officer

Name
David Liebengood
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Liebengood
Formed
1965
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Danny H Carol CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfers from ILWU Local #30 = $55000”

Raw XML Appendix394 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Liebengood
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Wade
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Recinos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Rec Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt01200
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IRS990/InvestmentIncomeGrp/ExclusionAmt0769
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Liebengood (President) and Jack Liebengood (Vice President) are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members consist of persons covered under the provisions of the contract or collective barganing agreement with the United State Borax and Chemical Corporation/ Rio Tinto Minerals, and who have fulfilled their initial probationary period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any member in good standing may vote on the election date to elect any properly nominated candidate to office. Officers are elected to office by majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions of the executive board are subject to the approval of the members at the monthly membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed by the President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Union makes financial statements and other governing documents available to its members upon request. In addition, much of this information is made available to the public on an annual basis through the annual filing of its LM-2 with the US Department of Labor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transfers from ILWU Local #30 = $55000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Intl Longshoremen & Wareshousemen Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952293280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Union activity
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024001 Chaparral
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boron
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18934
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt255000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Intl Longshoremen & Wareshousemen Union
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Intl Longshoremen & Wareshousemen Union
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Intl Longshoremen & Wareshousemen Union
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0854799
IRS990/TotalAssetsEOYAmt0864492
IRS990/TotalAssetsGrp/BOYAmt0854799
IRS990/TotalAssetsGrp/EOYAmt0864492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051105
IRS990/TotalFunctionalExpensesGrp/TotalAmt056210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864492
IRS990/TotalProgramServiceExpensesAmt051105
IRS990/TotalProgramServiceRevenueAmt08934
IRS990/TotalRevenueGrp/ExclusionAmt0769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864492
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0854799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0864492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 723
IRS990/USAddress/CityNm0Tehachapi
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093581
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Liebengood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mine Mineral & Processing Wkrs Bldg Assn
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0952554299
ReturnHeader/Filer/PhoneNum07607626151
ReturnHeader/Filer/USAddress/AddressLine1Txt024001 Chaparral
ReturnHeader/Filer/USAddress/CityNm0Boron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935392770
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny H Carol CPA
ReturnHeader/ReturnTs02017-05-08T10:56:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,492
Liabilities
$0
Net assets
$864,492
Revenue
$10,903
Expenses
$56,210
Net income
-$45,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.40$0.17$0.61$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.03$5.89$0.11$0.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.05$6.54$0.11$0.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.11$0.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.09$8.90$0.11$0.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.04$7.72$0.10$1.19$1.08
2018Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.11$0.49$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.10$0.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.11$0.56$0.45
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.12$0.45$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.13$0.38$0.26
2013Summary only. Only limited summary data is available for this year.$6.64$0.00$6.64$0.13$0.30$0.18
2012Summary only. Only limited summary data is available for this year.$4.17$0.00$0.12$0.35$0.22
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$0.12$0.26$0.14