Civic Intelligence

Ute Mountain Roundup Inc

990EZ • Fiscal year 2018 • EIN 20-3140828

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization Profilewww.utemountainroundup.org
33 N Chestnut StCortez, CO 81321

(970) 565-9200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$119,089

Up $6,513 (+5.8%) from 2017

Net Assets

Up

$116,554

Up $8,324 (+7.7%) from 2017

Liabilities

Down

$2,535

Down $1,811 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$160,546

Up $26,474 (+20%) from 2017

Expenses

Up

$152,222

Up $19,359 (+15%) from 2017

Net Income

Up

$8,324

Up $7,115 (+589%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $23,338Liabilities 2010: $2,300Net Assets 2010: $21,0382010Assets 2011: $50,257Liabilities 2011: $4,442Net Assets 2011: $45,8152011Assets 2012: $51,248Net Assets 2012: $51,2482012Assets 2013: $62,852Liabilities 2013: $354Net Assets 2013: $62,4982013Assets 2014: $73,287Net Assets 2014: $73,2872014Assets 2015: $86,961Liabilities 2015: $3,232Net Assets 2015: $83,7292015Assets 2016: $77,810Liabilities 2016: $2,584Net Assets 2016: $75,2262016Assets 2017: $112,576Liabilities 2017: $4,346Net Assets 2017: $108,2302017Assets 2018: $119,089Liabilities 2018: $2,535Net Assets 2018: $116,5542018Assets 2019: $125,339Liabilities 2019: $10,929Net Assets 2019: $114,4102019Assets 2020: $94,604Net Assets 2020: $94,6042020Assets 2021: $126,237Liabilities 2021: $6,187Net Assets 2021: $120,0502021Assets 2022: $151,785Liabilities 2022: $3,461Net Assets 2022: $148,3242022Assets 2023: $195,891Liabilities 2023: $8,209Net Assets 2023: $187,6822023Assets 2024: $205,824Liabilities 2024: $7,076Net Assets 2024: $198,7482024Assets 2025: $225,923Liabilities 2025: $7,072Net Assets 2025: $218,8512025

Highlighted filing

2018

Assets$119,089
Liabilities$2,535
Net Assets$116,554
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $105,842Expenses 2010: $103,515Net Income 2010: $2,3272010Revenue 2011: $112,789Expenses 2011: $88,012Net Income 2011: $24,7772011Revenue 2012: $110,039Expenses 2012: $104,606Net Income 2012: $5,4332012Revenue 2013: $114,779Expenses 2013: $103,529Net Income 2013: $11,2502013Revenue 2014: $119,022Expenses 2014: $108,233Net Income 2014: $10,7892014Revenue 2015: $130,785Expenses 2015: $120,343Net Income 2015: $10,4422015Revenue 2016: $125,060Expenses 2016: $133,563Net Income 2016: -$8,5032016Revenue 2017: $134,072Expenses 2017: $132,863Net Income 2017: $1,2092017Revenue 2018: $160,546Expenses 2018: $152,222Net Income 2018: $8,3242018Revenue 2019: $178,228Expenses 2019: $180,372Net Income 2019: -$2,1442019Revenue 2020: $2,162Expenses 2020: $21,968Net Income 2020: -$19,8062020Revenue 2021: $230,109Expenses 2021: $204,663Net Income 2021: $25,4462021Revenue 2022: $288,056Expenses 2022: $253,850Net Income 2022: $34,2062022Revenue 2023: $299,435Expenses 2023: $260,077Net Income 2023: $39,3582023Revenue 2024: $308,840Expenses 2024: $297,774Net Income 2024: $11,0662024Revenue 2025: $328,619Expenses 2025: $308,516Net Income 2025: $20,1032025

Highlighted filing

2018

Revenue$160,546
Expenses$152,222
Net Income$8,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.2
Gross Receipts
$167,416
Mission and Program Overview

Mission

The mission of the ute mountain roundup is to preserve and perpetuate the western heritage of our livestock, ranching forbears by hosting the annual ute mountain roundup rodeo and by hosting, participating and promoting activities that keep the livestock and ranching traditions of our region and nation alive and vibrant.

Program Services

DescriptionGrantsExpenses
HOSTED THE 2018 UTE MOUNTAIN ROUNDUP RODEO AT THE MONTEZUMA COUNTY FAIRGROUNDS. WE CONTINUED OUR EFFORTS TO ASSIST THE COUNTY WITH CAPITAL IMPROVEMENT GRANTS FOR THE COUNTY FAIRGROUNDS.$146,134$275
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy GreenDirector-$0--
Ranette KaroSecretary-$0--
BENTLEY COLBERTPresident-$0--
CHARLES R FORTH JRTreasurer-$0--
BOB YATESDirector-$0--
Charley BlackmerDirector-$0--
Marty SpitzerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ute Mountain Roundup Inc
EIN
20-3140828
Phone
9705659200
Address
33 N Chestnut St, CORTEZ, CO 81321

Signing Officer

Name
Charles R Forth Jr
Title
Treasurer
Phone
9705659200
Signed
2018-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Forth & Associates Pc
Address
33 N Chestnut Street, Cortez, CO 81321-3101
Preparer
Charles R Forth Jr
Phone
9705659200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7586”

Other Expenses.1002

“Office Expenses $235”

Other Expenses.1003

“Information Technology $200”

Other Expenses.1005

“Travel $2490”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1594”

Other Expenses.1012

“Insurance $4871”

Other Expenses.1

“Production Costs $38205”

Other Expenses.2

“Stock Contract $29005”

Other Expenses.3

“Purse $28000”

Other Expenses.4

“Announcer/Contract Act $11000”

Other Expenses.5

“Sponsorship $4963”

Other Expenses.7

“Fees and Licenses $2010”

Other Expenses.8

“Security $1581”

Other Expenses.9

“Judges $1350”

Other Expenses.10

“SUPPLIES $514”

Other Expenses.11

“Royalty Costs $300”

Other Assets.1005

“Accounts Receivable - Beginning $4706 Accounts Receivable - Ending $4575”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $33250 Prepaid Expenses and Deferred Charges - Ending $21300”

Other Assets.1

“Funds with Community Foundation - Beginning $17960 Funds with Community Foundation - Ending $43607”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4346 Accounts Payable and Accrued Expenses - Ending $2535”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FORTH ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09705659200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 N Chestnut St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORTEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05700
IRS990EZ/CostOfGoodsSoldAmt06404
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119089
IRS990EZ/FundraisingGrossIncomeAmt07320
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2243
IRS990EZ/GrossReceiptsAmt0167416
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01633
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116554
IRS990EZ/OccupancyRentUtltsAndMaintAmt015416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ranette Karo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENTLEY COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES R FORTH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charley Blackmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marty Spitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069482
IRS990EZ/OtherExpensesTotalAmt0133904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE UTE MOUNTAIN ROUNDUP IS TO PRESERVE AND PERPETUATE THE WESTERN HERITAGE OF OUR LIVESTOCK, RANCHING FORBEARS BY HOSTING THE ANNUAL UTE MOUNTAIN ROUNDUP RODEO AND BY HOSTING, PARTICIPATING AND PROMOTING ACTIVITIES THAT KEEP THE LIVESTOCK AND RANCHING TRADITIONS OF OUR REGION AND NATION ALIVE AND VIBRANT.
IRS990EZ/PrintingPublicationsPostageAmt02277
IRS990EZ/ProgramServiceRevenueAmt0148602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED THE 2018 UTE MOUNTAIN ROUNDUP RODEO AT THE MONTEZUMA COUNTY FAIRGROUNDS. WE CONTINUED OUR EFFORTS TO ASSIST THE COUNTY WITH CAPITAL IMPROVEMENT GRANTS FOR THE COUNTY FAIRGROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0466
IRS990EZ/SpecialEventsNetIncomeLossAmt06854
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152222
IRS990EZ/TotalProgramServiceExpensesAmt0146134
IRS990EZ/TotalRevenueAmt0160546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.utemountainroundup.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production Costs $38205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stock Contract $29005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Purse $28000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Announcer/Contract Act $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sponsorship $4963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees and Licenses $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Judges $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Royalty Costs $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $4706 Accounts Receivable - Ending $4575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $33250 Prepaid Expenses and Deferred Charges - Ending $21300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Funds with Community Foundation - Beginning $17960 Funds with Community Foundation - Ending $43607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $4346 Accounts Payable and Accrued Expenses - Ending $2535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R FORTH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09705659200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTE MOUNTAIN ROUNDUP INC
ReturnHeader/Filer/BusinessNameControlTxt0UTEM
ReturnHeader/Filer/EIN0203140828
ReturnHeader/Filer/PhoneNum09705659200
ReturnHeader/Filer/USAddress/AddressLine1Txt033 N Chestnut St
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264415793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813213101
ReturnHeader/PreparerPersonGrp/PhoneNum09705659200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Forth Jr
ReturnHeader/ReturnTs02018-12-21T15:53:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,089
Liabilities
$2,535
Net assets
$116,554
Revenue
$160,546
Expenses
$152,222
Net income
$8,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$3.29$3.09$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.07$1.99$3.09$2.98$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$2.99$2.60$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.48$2.88$2.54$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$2.30$2.05$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.02$0.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.11$1.14$1.78$1.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$1.61$1.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.08$1.34$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.25$1.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.31$1.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.19$1.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$1.15$1.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.10$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$1.13$0.88$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.06$1.04$0.02