Civic Intelligence

Dawson Co Economic Development Council

990 • Fiscal year 2014 • EIN 16-1728264

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileDAWSONEDC.COM
PO Box 173Glendive, MT 59330

(406) 377-7792

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,375

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$337,408

Up $21,954 (+7.0%) from 2013

Net Assets

Up

$337,389

Up $24,770 (+7.9%) from 2013

Liabilities

Down

$19

Down $2,816 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$146,418

Down $46,440 (-24%) from 2013

Expenses

Down

$121,648

Down $72,811 (-37%) from 2013

Net Income

Up

$24,770

Up $26,371 (+1647%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $280,205Liabilities 2011: $1,645Net Assets 2011: $278,5602011Assets 2012: $256,022Liabilities 2012: $2,194Net Assets 2012: $253,8282012Assets 2013: $315,454Liabilities 2013: $2,835Net Assets 2013: $312,6192013Assets 2014: $337,408Liabilities 2014: $19Net Assets 2014: $337,3892014Assets 2015: $376,714Liabilities 2015: $939Net Assets 2015: $375,7752015Assets 2016: $378,586Liabilities 2016: $941Net Assets 2016: $377,6452016Assets 2017: $272,161Liabilities 2017: $0Net Assets 2017: $272,1612017Assets 2018: $171,002Liabilities 2018: $971Net Assets 2018: $170,0312018Assets 2019: $155,012Liabilities 2019: $2,989Net Assets 2019: $152,0232019Assets 2020: $171,321Liabilities 2020: $2,639Net Assets 2020: $168,6822020Assets 2021: $162,462Liabilities 2021: $6,294Net Assets 2021: $156,1682021Assets 2022: $150,259Liabilities 2022: $843Net Assets 2022: $149,4162022Assets 2023: $161,040Liabilities 2023: $969Net Assets 2023: $160,0712023Assets 2024: $161,984Liabilities 2024: $0Net Assets 2024: $161,9842024

Highlighted filing

2014

Assets$337,408
Liabilities$19
Net Assets$337,389
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $75,3082011Revenue 2012: $62,573Expenses 2012: $87,305Net Income 2012: -$24,7322012Revenue 2013: $192,858Expenses 2013: $194,459Net Income 2013: -$1,6012013Revenue 2014: $146,418Expenses 2014: $121,648Net Income 2014: $24,7702014Revenue 2015: $160,808Expenses 2015: $122,422Net Income 2015: $38,3862015Revenue 2016: $146,056Expenses 2016: $144,186Net Income 2016: $1,8702016Revenue 2017: $77,742Expenses 2017: $46,998Net Income 2017: $30,7442017Revenue 2018: $35,715Expenses 2018: $137,845Net Income 2018: -$102,1302018Revenue 2019: $50,758Expenses 2019: $68,766Net Income 2019: -$18,0082019Revenue 2020: $83,747Expenses 2020: $67,088Net Income 2020: $16,6592020Revenue 2021: $63,859Expenses 2021: $76,373Net Income 2021: -$12,5142021Revenue 2022: $134,885Expenses 2022: $141,637Net Income 2022: -$6,7522022Revenue 2023: $139,773Expenses 2023: $129,118Net Income 2023: $10,6552023Revenue 2024: $66,093Expenses 2024: $64,180Net Income 2024: $1,9132024

Highlighted filing

2014

Revenue$146,418
Expenses$121,648
Net Income$24,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$146,418
Mission and Program Overview

Mission

Organized for charitable, educational, and scientific purposes; to promote economic development and growth in dawson county, montana; and to carry on any business or activity in addition to the foregoing as allowed by laws of montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,619$337,389▲ $24,770
Savings and Temporary Cash Investments$94,487$92,488▼ $1,999
Cash and Non-Interest-Bearing Accounts$17,443$36,247▲ $18,804
Investments Other Securities$21,974$21,972▼ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$315,454$337,408▲ $21,954
Other Assets Total$181,550$186,701▲ $5,151
Liabilities
Other Liabilities$2,835$19▼ $2,816
Total Liabilities$2,835$19▼ $2,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,619$337,389▲ $24,770
Total Liabilities and Net Assets / Fund Balance$315,454$337,408▲ $21,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,375--
Closely Held Equity Interests$21,972--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy DeinesExecutive DirectorFT$34,375$34,375

Board Members and Trustees

NameTitle
Craig AndersonBoard President
Tim MattickBoard Vice President
Jim HicksBoard Member
Kathy MclaneBoard Member
Lance SilhaBoard Member
Melonie BeelerBoard Member
Michael SimonBoard Member
Mike GibbsBoard Member
Parker PowellBoard Member
Paul HopfaufBoard Member
Richie CrisafulliBoard Member
Ross FarberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$146,357
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$146,357
Change in Net Assets
$24,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,904
Salaries, Compensation, and Employee Benefits$45,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,937$3,438-$34,375
Other Salaries and Wages$5,828$647-$6,475
Occupancy$5,130$570-$5,700
Advertising$5,320$124-$5,444
Payroll Taxes$4,405$489-$4,894
Insurance$2,051$134-$2,185
Travel$1,258$140-$1,398
Office Expenses$1,041$96-$1,137
Fees for Services Accounting$900$100-$1,000
Conferences and Meetings$924--$924
Other Expenses$370$41-$411
Total Functional Expenses$115,640$6,008$0$121,648
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
Payroll Taxes Payable$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“A copy of the form 990 will be given to board members at a regularly scheduled meeting for review before the form 990 is filed.”

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

“On a project by project basis a review is done to ensure no conflict of interest.”

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

“The executive director salary if based on comparisons with other economic development directors in eastern montana and experience.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dawson Co Economic Development Council
EIN
16-1728264
Phone
4063777792
Address
PO BOX 173, GLENDIVE, MT 59330

Signing Officer

Name
Cathy Kirkpatrick
Title
Executive Director
Phone
4063777792
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Kirkpatrick
Formed
2005
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Chms Pc
Address
PO BOX 561, GLENDIVE, MT 59330
Preparer
Alisha Bender
Phone
4063773361
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Hosted day for the women; networking, eduction, vendor booths geared toward women”

Form 990, Part III, Line 3

“Hosted easter mt expo in 2013; event did not take place in 2014”

Raw XML AppendixShowing 400 of 454 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/ProgSrvcAccomActy3Grp/Desc0MAINTAIN AND MONITOR THE DAWSON COUNTY TOURISM BUSINESS IMPROVEMENT DISTRICT. THE MISSION OF WHICH IS TO GENERATE ROOM NIGHTS FOR LODGING FACILITIES IN DAWSON COUNTY, MONTANA BY EFFECTIVELY MARKETING THE REGION AS A PEFERRED TRAVEL DESTINATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0125157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1601
IRS990/PYSalariesCompEmpBnftPaidAmt069302
IRS990/PYTotalExpensesAmt0194459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0312619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportPY170Pct00.90630
IRS990ScheduleA/PublicSupportTotal170Amt0442722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0110353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt078644
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt087842
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt017350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt016539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0310728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442722
IRS990ScheduleA/TotalSupportAmt0478789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt021972
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED DEVELOPER FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MAKOSHIKA ESTATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186701
IRS990ScheduleD/TotalBookValueSecuritiesAmt021972
IRS990ScheduleD/TotalLiabilityAmt019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSTED DAY FOR THE WOMEN; NETWORKING, EDUCTION, VENDOR BOOTHS GEARED TOWARD WOMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSTED EASTER MT EXPO IN 2013; EVENT DID NOT TAKE PLACE IN 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE GIVEN TO BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING FOR REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON A PROJECT BY PROJECT BASIS A REVIEW IS DONE TO ENSURE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SALARY IF BASED ON COMPARISONS WITH OTHER ECONOMIC DEVELOPMENT DIRECTORS IN EASTERN MONTANA AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0161728264
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OWNING AND OPERATING A LOW-INCOME SENIOR HOUSING PROJECT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAKOSHIKA ESTATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0808 N MERRILL PO BOX 173
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GLENDIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059330
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315454
IRS990/TotalAssetsEOYAmt0337408
IRS990/TotalAssetsGrp/BOYAmt0315454
IRS990/TotalAssetsGrp/EOYAmt0337408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02835
IRS990/TotalLiabilitiesEOYAmt019
IRS990/TotalLiabilitiesGrp/BOYAmt02835
IRS990/TotalLiabilitiesGrp/EOYAmt019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,408
Liabilities
$19
Net assets
$337,389
Revenue
$146,418
Expenses
$121,648
Net income
$24,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.66$0.64$0.02
2023Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$1.40$1.29$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$1.35$1.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$0.64$0.76$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.69$0.84$0.67$0.17
2019Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$0.51$0.69$0.18
2018Summary only. Only limited summary data is available for this year.$1.71$0.01$1.70$0.36$1.38$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.78$0.47$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$1.46$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$3.76$1.61$1.22$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.46$1.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.13$1.93$1.94$0.02
2012Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$0.63$0.87$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.79$0.75