Civic Intelligence

Living Waters International

990EZ • Fiscal year 2018 • EIN 22-3933955

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.LIVINGWATERSINTL.ORG
1107 S Beeline Hwy Ste 4Payson, AZ 85541

(928) 472-3388

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$14,100

Down $21,509 (-60%) from 2017

Net Assets

Down

$10,799

Down $18,244 (-63%) from 2017

Liabilities

Down

$3,301

Down $3,265 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$57,364

Down $4,104 (-6.7%) from 2017

Expenses

Down

$75,608

Down $2,194 (-2.8%) from 2017

Net Income

Down

-$18,244

Down $1,910 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2012: $16,636Liabilities 2012: $1,339Net Assets 2012: $15,2972012Assets 2013: $63,956Liabilities 2013: $2,501Net Assets 2013: $61,4552013Assets 2014: $70,711Liabilities 2014: $261Net Assets 2014: $70,4502014Assets 2015: $102,897Liabilities 2015: $14Net Assets 2015: $102,8832015Assets 2016: $46,333Liabilities 2016: $956Net Assets 2016: $45,3772016Assets 2017: $35,609Liabilities 2017: $6,566Net Assets 2017: $29,0432017Assets 2018: $14,100Liabilities 2018: $3,301Net Assets 2018: $10,7992018Assets 2019: $24,715Liabilities 2019: $0Net Assets 2019: $24,7152019Assets 2020: $29,278Liabilities 2020: $0Net Assets 2020: $29,2782020Assets 2021: $43,053Liabilities 2021: $745Net Assets 2021: $42,3082021Assets 2022: $49,249Liabilities 2022: $22Net Assets 2022: $49,2272022Assets 2023: $113,279Liabilities 2023: $0Net Assets 2023: $113,2792023Assets 2024: $111,123Liabilities 2024: $64Net Assets 2024: $111,0592024

Highlighted filing

2018

Assets$14,100
Liabilities$3,301
Net Assets$10,799
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2012: $59,417Expenses 2012: $74,053Net Income 2012: -$14,6362012Revenue 2013: $128,549Expenses 2013: $82,391Net Income 2013: $46,1582013Revenue 2014: $66,612Expenses 2014: $57,617Net Income 2014: $8,9952014Revenue 2015: $126,767Expenses 2015: $94,334Net Income 2015: $32,4332015Revenue 2016: $114,750Expenses 2016: $172,256Net Income 2016: -$57,5062016Revenue 2017: $61,468Expenses 2017: $77,802Net Income 2017: -$16,3342017Revenue 2018: $57,364Expenses 2018: $75,608Net Income 2018: -$18,2442018Revenue 2019: $76,999Expenses 2019: $63,083Net Income 2019: $13,9162019Revenue 2020: $61,533Expenses 2020: $56,970Net Income 2020: $4,5632020Revenue 2021: $66,695Expenses 2021: $53,665Net Income 2021: $13,0302021Revenue 2022: $67,782Expenses 2022: $60,863Net Income 2022: $6,9192022Revenue 2023: $168,993Expenses 2023: $104,941Net Income 2023: $64,0522023Revenue 2024: $71,229Expenses 2024: $73,449Net Income 2024: -$2,2202024

Highlighted filing

2018

Revenue$57,364
Expenses$75,608
Net Income-$18,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$57,364
Mission and Program Overview

Mission

Humanitarian aid in kenya africa

Program Services

DescriptionGrantsExpenses
MEDICAL CLINIC THAT CARES FOR UP TO 150 CHILDREN WAS MAINTAINED MAINTAINING CLEAN WATER SYSTEMS AT THE SERVICE CENTER LAUNCHING AN ORPHAN SPONSORSHIP PROGRAM--
CONTINUE A AGRICULTURAL PROJECT TO PROVIDE A SUSTAINABLE FOOD SOURCE FOR UNDERPRIVILEGED AND ORPHANED PEOPLE IN KENYA AFRICA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL OFTPresidentPT$0--
SHARON JUDDVice President-$0--
MARY JO OFTSecretary TreasurerPT$0--
KENT GREVEBoard Member-$0--
KATHY MCKEYBoard Member-$0--
DARYL OFT JRBoard Member-$0--
KEPHA PONDIBoard Member-$0--
KEN MAENABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Living Waters Intl
EIN
22-3933955
Address
1107 S BEELINE HWY STE 4, PAYSON, AZ 85541

Signing Officer

Name
Mary Jo Oft
Title
Treasurer
Phone
9284723388
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Sneed CPA Pc
Address
3740 E SOUTHERN AVE SUITE 212, Mesa, AZ 85206
Preparer
Michael J Sneed CPA
Phone
4802754719
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity kenya humanitarian projects amount 63,637”

Description of other expenses Part I line 16

“Description amountadvertising 1,819bank fees 4,136fees 10office expenses 571education 300travel and lodging 4,210”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 6,566 3,301”

Raw XML Appendix180 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/PersonNm0MARY JO OFT
IRS990EZ/BooksInCareOfDetail/PhoneNum09284723388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01107 S BEELINE HWY STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0KE
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063637
IRS990EZ/GrossReceiptsAmt057364
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL OFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO OFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT GREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY MCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYL OFT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEPHA PONDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN MAENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN AID IN KENYA AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL CLINIC THAT CARES FOR UP TO 150 CHILDREN WAS MAINTAINED MAINTAINING CLEAN WATER SYSTEMS AT THE SERVICE CENTER LAUNCHING AN ORPHAN SPONSORSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUE A AGRICULTURAL PROJECT TO PROVIDE A SUSTAINABLE FOOD SOURCE FOR UNDERPRIVILEGED AND ORPHANED PEOPLE IN KENYA AFRICA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075608
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVINGWATERSINTL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83950
IRS990ScheduleA/PublicSupportPY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt0358427
IRS990ScheduleA/SubstantialContributorsTotAmt068511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426938
IRS990ScheduleA/TotalSupportAmt0426938
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/ExplanationTxt0ACTIVITY KENYA HUMANITARIAN PROJECTS AMOUNT 63,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,819BANK FEES 4,136FEES 10OFFICE EXPENSES 571EDUCATION 300TRAVEL AND LODGING 4,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 6,566 3,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO OFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284723388
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WATERS INTL
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0223933955
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 S BEELINE HWY STE 4
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFE70F1753549294E9DEC4D56FC82695C8815E69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFE70F1753549294E9DEC4D56FC82695C8815E69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08634562019318ymtcead
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.110.87
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860869769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J SNEED CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 E SOUTHERN AVE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085206
ReturnHeader/PreparerPersonGrp/PhoneNum04802754719
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SNEED CPA
ReturnHeader/ReturnTs02019-11-13T15:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$14,100
Liabilities
$3,301
Net assets
$10,799
Revenue
$57,364
Expenses
$75,608
Net income
-$18,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.71$0.73$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.69$1.05$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.67$0.54$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.62$0.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.77$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.57$0.76$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$0.61$0.78$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.15$1.72$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.27$0.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.67$0.58$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$1.29$0.82$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.59$0.74$0.15