Civic Intelligence

Community Development Foundation

990 • Fiscal year 2021 • EIN 20-8612763

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.HURONSD.COM/CDF
1705 Dakota Ave SouthHuron, SD 57350

(605) 352-0363

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

10.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$795,718

Down $171,592 (-18%) from 2020

Net Assets

Down

-$63,804

Down $5,395 (-9.2%) from 2020

Liabilities

Down

$859,522

Down $166,197 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$78,387

Down $432,902 (-85%) from 2020

Expenses

Down

$89,030

Down $2,144,221 (-96%) from 2020

Net Income

Up

-$10,643

Up $1,711,319 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,019,063Liabilities 2010: $1,037,430Net Assets 2010: $4,981,6332010Assets 2011: $5,554,508Liabilities 2011: $988,017Net Assets 2011: $4,566,4912011Assets 2012: $5,295,191Liabilities 2012: $975,398Net Assets 2012: $4,319,7932012Assets 2013: $5,156,663Liabilities 2013: $983,018Net Assets 2013: $4,173,6452013Assets 2014: $4,938,641Liabilities 2014: $994,602Net Assets 2014: $3,944,0392014Assets 2015: $4,808,702Liabilities 2015: $939,172Net Assets 2015: $3,869,5302015Assets 2016: $4,221,585Liabilities 2016: $518,073Net Assets 2016: $3,703,5122016Assets 2017: $3,998,058Liabilities 2017: $417,192Net Assets 2017: $3,580,8662017Assets 2018: $4,771,140Liabilities 2018: $1,326,757Net Assets 2018: $3,444,3832018Assets 2019: $2,795,812Liabilities 2019: $1,137,507Net Assets 2019: $1,658,3052019Assets 2020: $967,310Liabilities 2020: $1,025,719Net Assets 2020: -$58,4092020Assets 2021: $795,718Liabilities 2021: $859,522Net Assets 2021: -$63,8042021Assets 2022: $801,317Liabilities 2022: $865,155Net Assets 2022: -$63,8382022Assets 2023: $747,981Liabilities 2023: $445,621Net Assets 2023: $302,3602023Assets 2024: $619,510Liabilities 2024: $335,979Net Assets 2024: $283,5312024

Highlighted filing

2021

Assets$795,718
Liabilities$859,522
Net Assets-$63,804
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $356,2302010Expenses 2011: $496,6632011Expenses 2012: $295,3772012Revenue 2013: $57,194Expenses 2013: $207,931Net Income 2013: -$150,7372013Revenue 2014: $54,086Expenses 2014: $286,086Net Income 2014: -$232,0002014Revenue 2015: $159,206Expenses 2015: $236,112Net Income 2015: -$76,9062015Revenue 2016: $61,329Expenses 2016: $229,740Net Income 2016: -$168,4112016Revenue 2017: $79,789Expenses 2017: $204,828Net Income 2017: -$125,0392017Revenue 2018: $1,071,329Expenses 2018: $1,210,944Net Income 2018: -$139,6152018Revenue 2019: $82,693Expenses 2019: $1,874,017Net Income 2019: -$1,791,3242019Revenue 2020: $511,289Expenses 2020: $2,233,251Net Income 2020: -$1,721,9622020Revenue 2021: $78,387Expenses 2021: $89,030Net Income 2021: -$10,6432021Revenue 2022: $40,607Expenses 2022: $40,640Net Income 2022: -$332022Revenue 2023: $396,608Expenses 2023: $30,410Net Income 2023: $366,1982023Revenue 2024: $1,000Expenses 2024: $19,829Net Income 2024: -$18,8292024

Highlighted filing

2021

Revenue$78,387
Expenses$89,030
Net Income-$10,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$78,387
Mission and Program Overview

Mission

The organization promotes economic, industrial, health care and community development for the city of huron, beadle county and the surrounding area. This is done to expand to economic base and quality of life to the people of the community/area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$649,470$491,534▼ $157,936
Land, Buildings, and Equipment, Net$314,498$301,888▼ $12,610
Cash and Non-Interest-Bearing Accounts$3,342$2,296▼ $1,046
Total Assets$967,310$795,718▼ $171,592
Liabilities
Other Liabilities$649,470$496,534▼ $152,936
Mortgage Notes Payable Secured by Investment Property$376,249$362,988▼ $13,261
Total Liabilities$1,025,719$859,522▼ $166,197
Net Assets / Fund Balance
Net Assets With Donor Restrictions$608,283$588,628▼ $19,655
Net Assets Without Donor Restrictions$-666,692$-652,432▲ $14,260
Total Net Assets Fund Balance$-58,409$-63,804▼ $5,395
Total Liabilities and Net Assets / Fund Balance$967,310$795,718▼ $171,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,888$167,086$468,974
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve GohnChairman
Tom GietzenVice Chairma
Denis DrakeDirector
Gary HarringtonDirector
Kevin HaberDirector
Pam BrowningDirector
Spencer WhiteDirector
Ted HaederEx Director/
Marcia ZwanzigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,000
Program Service Revenue
$0
Investment Income
$31,387
Other Revenue
$0
All Other Contributions
$47,000
Change in Net Assets
$-10,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,387
Total Revenue per Audited Statements
$78,387
Total Revenue per Form 990
$78,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,243
Other Expenses$35,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,243--$53,243
Depreciation Depletion-$17,857-$17,857
Interest$17,633--$17,633
Insurance-$297-$297
Total Functional Expenses$70,876$18,154$0$89,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$89,030
Expenses per Audited Statements$83,782
Total Expenses per Audited Statements$83,782
Expenses Not Reported on Financial Statements$5,248
Other Expense Adjustments$5,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Huron Development CorpHuron, SD--$53,243
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
Unconditional Promises to Give$491,534
Other Liabilities$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Greater huron development corporation has a management agreement with the orgranization to assist in business development and to provide administrative services. The board of directors supervises all activties and approves managements actions.”

Form 990, Page 6, Part VI, Line 7A

“The city of huron and beadle county each appoint a commissioner to the board to serve as a liaison between the govenment agencies and the organization.”

Form 990, Page 6, Part VI, Line 11B

“Mangment prepares return with assistance from accountant. Return is reviewed by management and then submitted to board of directors for approval to file return”

Form 990, Page 6, Part VI, Line 12C

“Managment and board of directors monitor based on information provided to board”

Form 990, Page 6, Part VI, Line 19

“The return is available for review during normal business hours unless other arrangements are made.”

Form 990, Part VIII

“The foundation reports cash collected on prior peldges on schedule a when it is collected. The pledges were reported on the form 990 in the year pledged.”

Filing and Contact Details

Filer

Filer Name
Forward Huron
EIN
20-8612763
Phone
6053520363
Address
1705 DAKOTA AVE SOUTH, HURON, SD 57350

Signing Officer

Name
Ted Haeder
Title
Ex Director/sec
Phone
6053520363
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Haeder
Formed
2007
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Lucas H Hauert CPA
Phone
6053528573
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization promotes economic, industrial, health care and community development for the city of huron, beadle county and the surrounding area. This is done to expand to economic base and quality of life to the people of the community/area.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve as board of diretors and other individuals assist in hosting new business oppurtunities in the community.”

Form 990, Page 2, Part III, Line 4D

“Management fees to assist in business development and to perform administrative functions for the organization since we have no staff.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,248”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,248”

Raw XML Appendix362 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01549094
IRS990ScheduleA/TotalSupportAmt01549094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05248
IRS990ScheduleD/ExpensesSubtotalAmt083782
IRS990ScheduleD/OtherExpensesNotIncludedAmt05248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0491534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt078387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,248
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301888
IRS990ScheduleD/TotalExpensesPerForm990Amt089030
IRS990ScheduleD/TotalLiabilityAmt0496534
IRS990ScheduleD/TotalRevenuePerForm990Amt078387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083782
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt053243
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER HURON DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientEIN0237069436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01705 DAKOTA AVE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HURON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROMOTES ECONOMIC, INDUSTRIAL, HEALTH CARE AND COMMUNITY DEVELOPMENT FOR THE CITY OF HURON, BEADLE COUNTY AND THE SURROUNDING AREA. THIS IS DONE TO EXPAND TO ECONOMIC BASE AND QUALITY OF LIFE TO THE PEOPLE OF THE COMMUNITY/AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE AS BOARD OF DIRETORS AND OTHER INDIVIDUALS ASSIST IN HOSTING NEW BUSINESS OPPURTUNITIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES TO ASSIST IN BUSINESS DEVELOPMENT AND TO PERFORM ADMINISTRATIVE FUNCTIONS FOR THE ORGANIZATION SINCE WE HAVE NO STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREATER HURON DEVELOPMENT CORPORATION HAS A MANAGEMENT AGREEMENT WITH THE ORGRANIZATION TO ASSIST IN BUSINESS DEVELOPMENT AND TO PROVIDE ADMINISTRATIVE SERVICES. THE BOARD OF DIRECTORS SUPERVISES ALL ACTIVTIES AND APPROVES MANAGEMENTS ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CITY OF HURON AND BEADLE COUNTY EACH APPOINT A COMMISSIONER TO THE BOARD TO SERVE AS A LIAISON BETWEEN THE GOVENMENT AGENCIES AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANGMENT PREPARES RETURN WITH ASSISTANCE FROM ACCOUNTANT. RETURN IS REVIEWED BY MANAGEMENT AND THEN SUBMITTED TO BOARD OF DIRECTORS FOR APPROVAL TO FILE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGMENT AND BOARD OF DIRECTORS MONITOR BASED ON INFORMATION PROVIDED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE RETURN IS AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS UNLESS OTHER ARRANGEMENTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION REPORTS CASH COLLECTED ON PRIOR PELDGES ON SCHEDULE A WHEN IT IS COLLECTED. THE PLEDGES WERE REPORTED ON THE FORM 990 IN THE YEAR PLEDGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 5,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0967310
IRS990/TotalAssetsEOYAmt0795718
IRS990/TotalAssetsGrp/BOYAmt0967310
IRS990/TotalAssetsGrp/EOYAmt0795718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070876
IRS990/TotalFunctionalExpensesGrp/TotalAmt089030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01025719
IRS990/TotalLiabilitiesEOYAmt0859522
IRS990/TotalLiabilitiesGrp/BOYAmt01025719
IRS990/TotalLiabilitiesGrp/EOYAmt0859522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63804
IRS990/TotalProgramServiceExpensesAmt070876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078387
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HURONSD.COM/CDF
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED HAEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06053520363
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD HURON
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0208612763
ReturnHeader/Filer/PhoneNum06053520363
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 DAKOTA AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057350
ReturnHeader/PreparerPersonGrp/PhoneNum06053528573
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS H HAUERT CPA
ReturnHeader/ReturnTs02022-11-14T17:23:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAEDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$795,718
Liabilities
$859,522
Net assets
-$63,804
Revenue
$78,387
Expenses
$89,030
Net income
-$10,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.30$0.40$0.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.87$0.06$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.86$0.06$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.03$0.06$0.51$2.23$1.72
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.14$1.66$0.08$1.87$1.79
2018Detailed filing. Detailed filing data is available for this year.$4.77$1.33$3.44$1.07$1.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$0.08$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.52$3.70$0.06$0.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.94$3.87$0.16$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.99$3.94$0.05$0.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.98$4.17$0.06$0.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.98$4.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.99$4.57$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.04$4.98$0.36