Civic Intelligence

Sharing Resources Worldwide Inc.

990EZ • Fiscal year 2020 • EIN 20-2702372

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

2405 Industrial DriveMadison, WI 53713

(608) 445-8503

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$164,524

Up $966 (+0.6%) from 2019

Net Assets

Up

$163,738

Up $668 (+0.4%) from 2019

Liabilities

Up

$786

Up $298 (+61%) from 2019

Revenue

Down

$57,821

Down $83,011 (-59%) from 2019

Expenses

Down

$57,193

Down $83,127 (-59%) from 2019

Net Income

Up

$628

Up $116 (+23%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $51,531Liabilities 2010: $1,779Net Assets 2010: $49,7522010Assets 2011: $67,587Liabilities 2011: $124Net Assets 2011: $67,4632011Assets 2012: $91,649Liabilities 2012: $976Net Assets 2012: $90,6732012Assets 2013: $149,045Liabilities 2013: $1,613Net Assets 2013: $147,4322013Assets 2014: $140,434Liabilities 2014: $6,352Net Assets 2014: $134,0822014Assets 2015: $180,967Liabilities 2015: $4,043Net Assets 2015: $176,9242015Assets 2016: $171,797Liabilities 2016: $4,106Net Assets 2016: $167,6912016Assets 2017: $137,814Liabilities 2017: $1,071Net Assets 2017: $136,7432017Assets 2018: $162,966Liabilities 2018: $408Net Assets 2018: $162,5582018Assets 2019: $163,558Liabilities 2019: $488Net Assets 2019: $163,0702019Assets 2020: $164,524Liabilities 2020: $786Net Assets 2020: $163,7382020Assets 2021: $165,206Liabilities 2021: $1,297Net Assets 2021: $163,9092021Assets 2022: $140,226Liabilities 2022: $7,9992022Assets 2023: $141,958Liabilities 2023: $34,7442023Assets 2024: $116,188Liabilities 2024: $2,696Net Assets 2024: $113,4922024

Highlighted filing

2020

Assets$164,524
Liabilities$786
Net Assets$163,738

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $129,820Expenses 2010: $200,324Net Income 2010: -$70,5042010Revenue 2011: $90,509Expenses 2011: $72,798Net Income 2011: $17,7112011Revenue 2012: $87,385Expenses 2012: $64,175Net Income 2012: $23,2102012Revenue 2013: $130,135Expenses 2013: $73,376Net Income 2013: $56,7592013Revenue 2014: $88,945Expenses 2014: $102,295Net Income 2014: -$13,3502014Revenue 2015: $143,076Expenses 2015: $100,234Net Income 2015: $42,8422015Revenue 2016: $128,932Expenses 2016: $138,165Net Income 2016: -$9,2332016Revenue 2017: $106,219Expenses 2017: $137,167Net Income 2017: -$30,9482017Revenue 2018: $139,780Expenses 2018: $113,965Net Income 2018: $25,8152018Revenue 2019: $140,832Expenses 2019: $140,320Net Income 2019: $5122019Revenue 2020: $57,821Expenses 2020: $57,193Net Income 2020: $6282020Revenue 2021: $41,581Expenses 2021: $41,410Net Income 2021: $1712021Revenue 2022: $31,622Expenses 2022: $63,304Net Income 2022: -$31,6822022Revenue 2023: $93,260Expenses 2023: $127,487Net Income 2023: -$34,2272023Revenue 2024: $185,480Expenses 2024: $177,693Net Income 2024: $7,7872024

Highlighted filing

2020

Revenue$57,821
Expenses$57,193
Net Income$628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$57,821
Mission and Program Overview

Mission

Improve health quality of life of needy populations worldwide

Program Services

DescriptionGrantsExpenses
Medical Missions - 5 seperate missions to Honduras. Missions helped hundreds of individuals. Missions included ocular plastics, orthopedic, dental and strabismus.-$22,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WhitePresident-$0--
Neil LuccheseDirector-$0--
Adam DowlingDirector-$0--
John WoodfordDirector-$0--
Mary DowlingDirectorPT$0--
Wendy ReadDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sharing Resources Worldwide Inc
EIN
20-2702372
Phone
6084458503
Address
2405 Industrial Drive, Madison, WI 53713

Signing Officer

Name
Patricia White
Title
President
Signed
2021-05-11
Discuss with paid preparer
No

Preparer

Firm
Neuenschwander Asset Management LLC
Address
4893 Larson Beach Rd, Mc Farland, WI 53558
Preparer
Roy E Neuenschwander
Phone
6088383330
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,076

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 628

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 815

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,296

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 100

Form 990-EZ, Part I, Line 16, Other Expenses

Permits and Fees 30

Form 990-EZ, Part I, Line 16, Other Expenses

Volunteer Acknowledgement 54

Form 990-EZ, Part I, Line 16, Other Expenses

Mission Expenses 22,706

Form 990-EZ, Part I, Line 16, Other Expenses

General Donations 2,950

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative Expenses - Other 79

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 600, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 106, End of year 6

Form 990-EZ, Part II, Line 24, Other Assets

Pledged for Missions Beginning of year 1, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 488, End of year 786

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Roy Neuenschwander
IRS990EZ/BooksInCareOfDetail/PhoneNum06088383330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04893 Larson Beach Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McFarland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164518
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IRS990EZ/ContributionsGiftsGrantsEtcAmt057821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163598
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IRS990EZ/GrossReceiptsAmt057821
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163738
IRS990EZ/OccupancyRentUtltsAndMaintAmt024507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neil Lucchese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Dowling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Woodford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Dowling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Read
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06
IRS990EZ/OtherExpensesTotalAmt031734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve health quality of life of needy populations worldwide
IRS990EZ/PrintingPublicationsPostageAmt0952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Missions - 5 seperate missions to Honduras. Missions helped hundreds of individuals. Missions included ocular plastics, orthopedic, dental and strabismus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0488
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057193
IRS990EZ/TotalProgramServiceExpensesAmt022706
IRS990EZ/TotalRevenueAmt057821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharingresourcesworldwide.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0573584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128932
IRS990ScheduleA/Total509Grp/TotalAmt0573584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits and Fees 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Acknowledgement 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mission Expenses 22,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Donations 2,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative Expenses - Other 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses Beginning of year 600, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Beginning of year 106, End of year 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledged for Missions Beginning of year 1, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable Beginning of year 488, End of year 786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sharing Resources Worldwide Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0202702372
ReturnHeader/Filer/PhoneNum06084458503
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neuenschwander Asset Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04893 Larson Beach Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Farland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053558
ReturnHeader/PreparerPersonGrp/PhoneNum06088383330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy E Neuenschwander
ReturnHeader/ReturnTs02021-05-11T08:44:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0White
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$1.16$0.03$1.13$1.85$1.78$0.08
2023Summary only. Only limited summary data is available for this year.$1.42$0.35$0.93$1.27$0.34
2022Summary only. Only limited summary data is available for this year.$1.40$0.08$0.32$0.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.42$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.41$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.40$1.14$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.06$1.37$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$1.29$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.43$1.00$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.89$1.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.30$0.73$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.87$0.64$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.91$0.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.30$2.00$0.71