Civic Intelligence

Information Systems Security Association

990 • Fiscal year 2015 • EIN 95-3938045

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

12100 Sunset Hills Road Suite 130Reston, VA 20190

(703) 437-4377

Siviq Scores

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

Liabilities / Assets

97th percentile

1.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-8.8%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$747,444

Down $174,401 (-19%) from 2014

Net Assets

Down

-$28,583

Down $315,862 (-110%) from 2014

Liabilities

Up

$776,027

Up $141,461 (+22%) from 2014

Revenue

Down

$1,583,852

Down $153,339 (-8.8%) from 2014

Expenses

Up

$1,899,714

Up $137,167 (+7.8%) from 2014

Net Income

Down

-$315,862

Down $290,506 (-1146%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $443,403Liabilities 2010: $768,956Net Assets 2010: -$325,5532010Assets 2011: $679,578Liabilities 2011: $708,707Net Assets 2011: -$29,1292011Assets 2012: $960,281Liabilities 2012: $787,240Net Assets 2012: $173,0412012Assets 2013: $1,217,016Liabilities 2013: $941,740Net Assets 2013: $275,2762013Assets 2014: $921,845Liabilities 2014: $634,566Net Assets 2014: $287,2792014Assets 2015: $747,444Liabilities 2015: $776,027Net Assets 2015: -$28,5832015Assets 2016: $710,416Liabilities 2016: $663,686Net Assets 2016: $46,7302016Assets 2017: $1,050,244Liabilities 2017: $1,242,085Net Assets 2017: -$191,8412017Assets 2018: $763,586Liabilities 2018: $965,538Net Assets 2018: -$201,9522018Assets 2019: $747,302Liabilities 2019: $644,669Net Assets 2019: $102,6332019Assets 2020: $874,313Liabilities 2020: $877,557Net Assets 2020: -$3,2442020Assets 2021: $1,159,848Liabilities 2021: $966,181Net Assets 2021: $193,6672021Assets 2022: $853,680Liabilities 2022: $842,808Net Assets 2022: $10,8722022Assets 2023: $683,542Liabilities 2023: $998,638Net Assets 2023: -$315,0962023Assets 2024: $627,237Liabilities 2024: $733,547Net Assets 2024: -$106,3102024

Highlighted filing

2015

Assets$747,444
Liabilities$776,027
Net Assets-$28,583

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,343,4642010Expenses 2011: $1,454,8482011Expenses 2012: $1,640,7682012Revenue 2013: $1,886,088Expenses 2013: $1,783,853Net Income 2013: $102,2352013Revenue 2014: $1,737,191Expenses 2014: $1,762,547Net Income 2014: -$25,3562014Revenue 2015: $1,583,852Expenses 2015: $1,899,714Net Income 2015: -$315,8622015Revenue 2016: $1,873,121Expenses 2016: $1,797,808Net Income 2016: $75,3132016Revenue 2017: $1,821,691Expenses 2017: $2,060,262Net Income 2017: -$238,5712017Revenue 2018: $2,277,125Expenses 2018: $2,287,236Net Income 2018: -$10,1112018Revenue 2019: $1,929,138Expenses 2019: $1,624,553Net Income 2019: $304,5852019Revenue 2020: $1,210,388Expenses 2020: $1,316,265Net Income 2020: -$105,8772020Revenue 2021: $1,470,424Expenses 2021: $1,273,513Net Income 2021: $196,9112021Revenue 2022: $1,497,543Expenses 2022: $1,680,338Net Income 2022: -$182,7952022Revenue 2023: $1,370,873Expenses 2023: $1,696,841Net Income 2023: -$325,9682023Revenue 2024: $1,439,900Expenses 2024: $1,231,117Net Income 2024: $208,7832024

Highlighted filing

2015

Revenue$1,583,852
Expenses$1,899,714
Net Income-$315,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,583,852
Mission and Program Overview

Mission

The primary goal of the issa is to promote management practices that will ensure the confidentiality, integrity, and availability of information resources. Issa facilitiates interaction and education to create a more successful environment for global information systems security and for the professionals involved. Members include practitioners at all levels of the security field in a broad range of industries, such as communications, education, healthcare, manufacturing, financial, and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,212$450,028▼ $273,184
Accounts Receivable$109,850$225,261▲ $115,411
Prepaid Expenses and Deferred Charges$87,636$72,155▼ $15,481
Land, Buildings, and Equipment, Net$1,147$0▼ $1,147
Total Assets$921,845$747,444▼ $174,401
Liabilities
Deferred Revenue$490,687$694,324▲ $203,637
Other Liabilities$59,757$52,274▼ $7,483
Accounts Payable and Accrued Expenses$84,122$29,429▼ $54,693
Total Liabilities$634,566$776,027▲ $141,461
Net Assets / Fund Balance
Unrestricted Net Assets$287,279$-28,583▼ $315,862
Total Net Assets Fund Balance$287,279$-28,583▼ $315,862
Total Liabilities and Net Assets / Fund Balance$921,845$747,444▼ $174,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,880$6,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea HoyPresident
Justin WhiteVice President
Alex WoodDirector
Candy AlexanderDirector
Debbie ChristoffersonDirector
Garrett FelixDirector
Geoff HarrisDirector
Keyaan WilliamsDirector
Mary Ann DavidsonDirector
Rhonda FarrellDirector
Stefano ZaneroDirector
Anne RogersSecretary/ Director of Ope
Pamela FuscoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drohan Management GroupManagement Company12100 SUNSET HILLS RD STE 130, Reston, VA 20190$702,500
Revenue and Support

Revenue Composition

Contributions and Grants
$870,700
Program Service Revenue
$647,319
Investment Income
$1,008
Other Revenue
$64,825
Change in Net Assets
$-315,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,583,852
Total Revenue per Form 990
$1,583,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,714
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
Fees for Services Management---$758,587
Conferences and Meetings---$447,241
Travel---$237,319
Fees for Services Other---$218,029
Advertising---$68,276
Office Expenses---$59,765
Other Expenses---$3,846
Depreciation Depletion---$1,147
Total Functional Expenses$0$0$0$1,899,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,899,714
Total Expenses per Audited Statements$1,899,714
Total Expenses per Form 990$1,899,714
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapters$52,274
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board has contracted with drohan management group for the daily management of operations with the restriction that expenditures in excess of $2,000 require prior board approval.

Form 990, Part VI, Section A, Line 6

Issa invites individuals and companies worldwide to become members of their organization. Members benefit by receiving newsletters, invitations to conferences, and continuing education opportunities.

Form 990, Part VI, Section A, Line 7A

Annually, members of issa elect the board of directors.

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members changes to the organization's by-laws require a vote of the membership

Form 990, Part VI, Section B, Line 11

Management reviews the 990 prior to its filing.

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

Enforcement of conflicts policy the ethics committee enforces the conflicts of interest policy.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, line 19 - governing documents disclosure explanation governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Information Systems Security Association
EIN
95-3938045
Phone
7034374377
Address
12100 SUNSET HILLS ROAD SUITE 130, RESTON, VA 20190

Signing Officer

Name
Pamela S Fusco
Title
Treasurer
Phone
7034374377
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Hoy
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Bowling Franklin & Collp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provisions of accounting standards regarding uncertainty in income tax positions, however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The organization files irs form 990, return of organization exempt from income tax annually and irs form 990-t exempt organization business income tax return, when necessary.

Raw XML Appendix388 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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035955
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt114450
IRS990/OtherRevenueTotalAmt064825
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072155
IRS990/PrincipalOfficerNm0ANDREA HOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND WEBINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918543
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt01762547
IRS990/PYOtherRevenueAmt0115889
IRS990/PYProgramServiceRevenueAmt0702533
IRS990/PYRevenuesLessExpensesAmt0-25356
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01762547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01737191
IRS990/ReconcilationRevenueExpnssAmt0-315862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0800700
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01899714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPTERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01583852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS, HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE ORGANIZATION FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY AND IRS FORM 990-T EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WHEN NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01899714
IRS990ScheduleD/TotalLiabilityAmt052274
IRS990ScheduleD/TotalRevenuePerForm990Amt01583852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS CONTRACTED WITH DROHAN MANAGEMENT GROUP FOR THE DAILY MANAGEMENT OF OPERATIONS WITH THE RESTRICTION THAT EXPENDITURES IN EXCESS OF $2,000 REQUIRE PRIOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSA INVITES INDIVIDUALS AND COMPANIES WORLDWIDE TO BECOME MEMBERS OF THEIR ORGANIZATION. MEMBERS BENEFIT BY RECEIVING NEWSLETTERS, INVITATIONS TO CONFERENCES, AND CONTINUING EDUCATION OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, MEMBERS OF ISSA ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS CHANGES TO THE ORGANIZATION'S BY-LAWS REQUIRE A VOTE OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICTS POLICY THE ETHICS COMMITTEE ENFORCES THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0921845
IRS990/TotalAssetsEOYAmt0747444
IRS990/TotalAssetsGrp/BOYAmt0921845
IRS990/TotalAssetsGrp/EOYAmt0747444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0870700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01899714
IRS990/TotalGrossUBIAmt050405
IRS990/TotalLiabilitiesBOYAmt0634566
IRS990/TotalLiabilitiesEOYAmt0776027
IRS990/TotalLiabilitiesGrp/BOYAmt0634566
IRS990/TotalLiabilitiesGrp/EOYAmt0776027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0647319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01583852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt050405
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0237319
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028241 CROWN VALLY PKY 455
IRS990/USAddress/CityNm0LAGUNA NIGUEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092676
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ISSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA S FUSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034374377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION SYSTEMS SECURITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INFO
ReturnHeader/Filer/EIN0953938045
ReturnHeader/Filer/PhoneNum07034374377
ReturnHeader/Filer/USAddress/AddressLine1Txt012100 SUNSET HILLS ROAD SUITE 130
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWLING FRANKLIN & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02016-11-15T14:51:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.63$0.73$0.11$1.44$1.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.68$1.00$0.32$1.37$1.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.84$0.01$1.50$1.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.97$0.19$1.47$1.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.88$0.00$1.21$1.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.64$0.10$1.93$1.62$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.97$0.20$2.28$2.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.24$0.19$1.82$2.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.66$0.05$1.87$1.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.78$0.03$1.58$1.90$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.63$0.29$1.74$1.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.94$0.28$1.89$1.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.79$0.17$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.71$0.03$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.77$0.33$1.34