Civic Intelligence

Southwest Membrane Operator Association

990EZ • Fiscal year 2021 • EIN 20-5663324

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.SWMOA.ORG
2409 SE Dixie HwyStuart, FL 34996

(888) 463-0830

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.1%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-6.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

248%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$177,629

Down $11,406 (-6.0%) from 2020

Net Assets

Up

$159,149

Up $10,824 (+7.3%) from 2020

Liabilities

Down

$18,480

Down $22,230 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$119,077

Up $84,870 (+248%) from 2020

Expenses

Up

$108,253

Up $36,438 (+51%) from 2020

Net Income

Up

$10,824

Up $48,432 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2014: $110,628Liabilities 2014: $12,773Net Assets 2014: $97,8552014Assets 2015: $129,457Liabilities 2015: $13,275Net Assets 2015: $116,1822015Assets 2016: $139,136Liabilities 2016: $10,375Net Assets 2016: $128,7612016Assets 2017: $153,886Liabilities 2017: $17,750Net Assets 2017: $136,1362017Assets 2018: $166,915Liabilities 2018: $11,740Net Assets 2018: $155,1752018Assets 2019: $199,543Liabilities 2019: $13,610Net Assets 2019: $185,9332019Assets 2020: $189,035Liabilities 2020: $40,710Net Assets 2020: $148,3252020Assets 2021: $177,629Liabilities 2021: $18,480Net Assets 2021: $159,1492021Assets 2022: $180,936Liabilities 2022: $19,939Net Assets 2022: $160,9972022Assets 2023: $204,339Liabilities 2023: $20,505Net Assets 2023: $183,8342023Assets 2024: $182,170Liabilities 2024: $9,465Net Assets 2024: $172,7052024

Highlighted filing

2021

Assets$177,629
Liabilities$18,480
Net Assets$159,149
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2014: $92,039Expenses 2014: $90,600Net Income 2014: $1,4392014Revenue 2015: $96,835Expenses 2015: $78,508Net Income 2015: $18,3272015Revenue 2016: $126,208Expenses 2016: $113,629Net Income 2016: $12,5792016Revenue 2017: $104,988Expenses 2017: $97,613Net Income 2017: $7,3752017Revenue 2018: $130,328Expenses 2018: $111,289Net Income 2018: $19,0392018Revenue 2019: $165,835Expenses 2019: $135,077Net Income 2019: $30,7582019Revenue 2020: $34,207Expenses 2020: $71,815Net Income 2020: -$37,6082020Revenue 2021: $119,077Expenses 2021: $108,253Net Income 2021: $10,8242021Revenue 2022: $128,431Expenses 2022: $126,583Net Income 2022: $1,8482022Revenue 2023: $188,168Expenses 2023: $165,331Net Income 2023: $22,8372023Revenue 2024: $172,227Expenses 2024: $183,356Net Income 2024: -$11,1292024

Highlighted filing

2021

Revenue$119,077
Expenses$108,253
Net Income$10,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$119,077
Mission and Program Overview

Mission

To provide membrane operators education & training

Program Services

DescriptionGrantsExpenses
CONFERENCE AND WORKSHOPS: MEETINGS AND WORKSHOPS HELD TO ENABLE MEMBERS AND THE PUBLIC TO MEET AND DISCUSS TECHNICAL PAPERS ON DESALTING, WATER SUPPLIES, WATER REUSE, WATER TREATMENT AND WATER QUALITY AND GAIN KNOWLEDGE OF DESALTING AND OTHER TREATMENT PROCESSES AND PROGRAMS.--
PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY BADESCUDirector-$0--
RICHARD SALASDirector-$0--
TOM KNOELLDirector-$0--
ERIC OWENSAmta Liason-$0--
TRACY MANNINGPresident-$0--
CHARLES WARDLEDirector-$0--
NATHAN BOYLETreasurer-$0--
JASON DIAMONDDirector-$0--
JUSTIN BRAZILSecretary-$0--
STEVE DISHONVice President-$0--
GABRIELA DOWNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Membrane Operator Association
EIN
20-5663324
Phone
8884630830
Address
2409 SE DIXIE HWY, STUART, FL 34996

Signing Officer

Name
Tracy Manning
Title
President
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $36258”

Other Expenses.1012

“Insurance $841”

Other Expenses.1

“TELEPHONE $2400”

Other Expenses.2

“BANK CHARGES $2268”

Other Expenses.3

“PUBLIC OUTREACH $1802”

Other Expenses.4

“OUTSIDE SERVICES $1440”

Other Expenses.5

“MEMBERSHIP PACKETS $609”

Other Expenses.6

“MISCELLANEOUS $105”

Other Expenses.7

“TAXES & LICENSES $5”

Other Assets.1005

“Accounts Receivable - Beginning $164 Accounts Receivable - Ending $120”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $17512 Prepaid Expenses and Deferred Charges - Ending $14192”

Total Liabilities.1003

“Deferred Revenue - Beginning $40710 Deferred Revenue - Ending $18480”

Raw XML Appendix175 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/PersonNm0JANET L JAWORSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07605368863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 SE DIXIE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034996
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177629
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0411
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029485
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY BADESCU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM KNOELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES WARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN BRAZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE DISHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GABRIELA DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AMTA LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014312
IRS990EZ/OtherExpensesTotalAmt045728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBRANE OPERATORS EDUCATION & TRAINING
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt068871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE AND WORKSHOPS: MEETINGS AND WORKSHOPS HELD TO ENABLE MEMBERS AND THE PUBLIC TO MEET AND DISCUSS TECHNICAL PAPERS ON DESALTING, WATER SUPPLIES, WATER REUSE, WATER TREATMENT AND WATER QUALITY AND GAIN KNOWLEDGE OF DESALTING AND OTHER TREATMENT PROCESSES AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC OUTREACH: THE ORGANIZATION DIRECTS PUBLIC EDUCATION AND RELATIONS ACTIVITIES TO PROMOTE MEMBRANE TECHNOLOGY AWARENESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108253
IRS990EZ/TotalRevenueAmt0119077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWMOA.ORG
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/ExplanationTxt0Conferences, Conventions, and Meetings $36258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC OUTREACH $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP PACKETS $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $164 Accounts Receivable - Ending $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $17512 Prepaid Expenses and Deferred Charges - Ending $14192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $40710 Deferred Revenue - Ending $18480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST MEMBRANE OPERATOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205663324
ReturnHeader/Filer/PhoneNum08884630830
ReturnHeader/Filer/USAddress/AddressLine1Txt02409 SE DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034996
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952076568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ZIZZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T11:55:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,629
Liabilities
$18,480
Net assets
$159,149
Revenue
$119,077
Expenses
$108,253
Net income
$10,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$1.72$1.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.84$1.88$1.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$1.28$1.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.59$1.19$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.41$1.48$0.34$0.72$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$1.66$1.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$1.30$1.11$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.36$1.05$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.26$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.97$0.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.92$0.91$0.01