Civic Intelligence

Babb Creek Watershed Association Inc.

990 • Fiscal year 2021 • EIN 23-2995774

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileNONE
1100 Broad StreetMontoursville, PA 17754

(570) 419-2821

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$4,651

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,614,257

Up $277,887 (+21%) from 2020

Net Assets

Up

$1,574,721

Up $273,542 (+21%) from 2020

Liabilities

Up

$39,536

Up $4,345 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Up

$362,584

Up $97,400 (+37%) from 2020

Expenses

Up

$193,207

Up $14,382 (+8.0%) from 2020

Net Income

Up

$169,377

Up $83,018 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $368,173Liabilities 2010: $45,033Net Assets 2010: $323,1402010Assets 2011: $686,209Liabilities 2011: $353,500Net Assets 2011: $332,7092011Assets 2012: $502,577Liabilities 2012: $50,887Net Assets 2012: $451,6902012Assets 2013: $580,585Liabilities 2013: $44,732Net Assets 2013: $535,8532013Assets 2014: $760,464Liabilities 2014: $173,091Net Assets 2014: $587,3732014Assets 2015: $839,366Liabilities 2015: $246,249Net Assets 2015: $593,1172015Assets 2016: $782,185Liabilities 2016: $75,851Net Assets 2016: $706,3342016Assets 2017: $920,988Liabilities 2017: $54,876Net Assets 2017: $866,1122017Assets 2018: $969,737Liabilities 2018: $40,373Net Assets 2018: $929,3642018Assets 2019: $1,179,013Liabilities 2019: $26,714Net Assets 2019: $1,152,2992019Assets 2020: $1,336,370Liabilities 2020: $35,191Net Assets 2020: $1,301,1792020Assets 2021: $1,614,257Liabilities 2021: $39,536Net Assets 2021: $1,574,7212021Assets 2022: $1,653,423Liabilities 2022: $68,901Net Assets 2022: $1,584,5222022Assets 2023: $1,822,867Liabilities 2023: $50,695Net Assets 2023: $1,772,1722023Assets 2024: $1,956,120Liabilities 2024: $12,041Net Assets 2024: $1,944,0792024

Highlighted filing

2021

Assets$1,614,257
Liabilities$39,536
Net Assets$1,574,721
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $252,387Expenses 2010: $260,187Net Income 2010: -$7,8002010Revenue 2011: $911,341Expenses 2011: $909,047Net Income 2011: $2,2942011Revenue 2012: $400,137Expenses 2012: $292,844Net Income 2012: $107,2932012Revenue 2013: $320,237Expenses 2013: $292,862Net Income 2013: $27,3752013Revenue 2014: $341,237Expenses 2014: $319,884Net Income 2014: $21,3532014Revenue 2015: $344,370Expenses 2015: $318,977Net Income 2015: $25,3932015Revenue 2016: $331,819Expenses 2016: $292,170Net Income 2016: $39,6492016Revenue 2017: $318,828Expenses 2017: $199,739Net Income 2017: $119,0892017Revenue 2018: $301,857Expenses 2018: $137,417Net Income 2018: $164,4402018Revenue 2019: $322,889Expenses 2019: $162,808Net Income 2019: $160,0812019Revenue 2020: $265,184Expenses 2020: $178,825Net Income 2020: $86,3592020Revenue 2021: $362,584Expenses 2021: $193,207Net Income 2021: $169,3772021Revenue 2022: $381,439Expenses 2022: $213,092Net Income 2022: $168,3472022Revenue 2023: $360,973Expenses 2023: $275,157Net Income 2023: $85,8162023Revenue 2024: $342,759Expenses 2024: $273,361Net Income 2024: $69,3982024

Highlighted filing

2021

Revenue$362,584
Expenses$193,207
Net Income$169,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$571,374
Mission and Program Overview

Mission

Babb creek watershed association's (bcwa) purpose is to preserve, sustain and enhance water quality and aquatic ecology of babb and pine creeks. Babb creek, located in tioga county, pennsylvania is a tributary of pine creek and its watershed drains an area of approximately 130 square miles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,113,731$1,379,085▲ $265,354
Cash and Non-Interest-Bearing Accounts$98,057$88,335▼ $9,722
Savings and Temporary Cash Investments$69,444$84,941▲ $15,497
Land, Buildings, and Equipment, Net$41,637$44,344▲ $2,707
Accounts Receivable$13,501$17,552▲ $4,051
Total Assets$1,336,370$1,614,257▲ $277,887
Liabilities
Accounts Payable and Accrued Expenses$23,912$27,878▲ $3,966
Deferred Revenue$11,279$11,658▲ $379
Total Liabilities$35,191$39,536▲ $4,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,179$1,574,721▲ $273,542
Total Net Assets Fund Balance$1,301,179$1,574,721▲ $273,542
Total Liabilities and Net Assets / Fund Balance$1,336,370$1,614,257▲ $277,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,344$64,179$108,523
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WasowiczDirectorPT$4,651$4,651

Board Members and Trustees

NameTitle
James R RyanChairman/Director
Mark KnappVice Chair/d
Dick SoderbergDirector
Mickey JonesDirector
Robert M RossDirector
Ron ComstockDirector
Ronald F SignorDirector
Sean RyanDirector
William C BeacomDirector
Kevin L McjunkinSecretary/di
Lynn CunninghamTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$281,243
Program Service Revenue
$0
Investment Income
$81,241
Other Revenue
$100
All Other Contributions
$281,243
Change in Net Assets
$169,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,822
Revenue Not Reported on Financial Statements
$7,762
Revenue Not Reported on Form 990
$104,165
Other Revenue Adjustments
$12
Total Revenue per Audited Statements
$458,987
Total Revenue per Form 990
$362,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,882
Salaries, Compensation, and Employee Benefits$89,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,899--$69,899
Fees for Services Accounting-$13,333-$13,333
Other Employee Benefits$8,616--$8,616
Depreciation Depletion$8,135--$8,135
Fees for Service Investment Mgmnt Fees-$7,750-$7,750
Payroll Taxes$6,159--$6,159
Current Officers, Directors, Trustees, and Key Employees$4,651--$4,651
Insurance$2,683--$2,683
All Other Expenses$2,262$283-$2,545
Other Expenses$2,403--$2,403
Travel-$1,274-$1,274
Conferences and Meetings-$1,124-$1,124
Office Expenses$29--$29
Total Functional Expenses$169,443$23,764$0$193,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$193,207
Expenses per Audited Statements$185,445
Total Expenses per Audited Statements$185,445
Expenses Not Reported on Financial Statements$7,762
Other Expense Adjustments$12
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family RelativeContract ServicesNo$11,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The entire board of directors receive for review, audited financial statements which reconcile to the form 990. Only the treasurer receives and reviews the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Babb Creek Watershed Association
EIN
23-2995774
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754

Signing Officer

Name
Lynn Cunningham
Title
Treasurer/director
Phone
5703681950
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Ryan
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Daniel Rogers CPA Pc
Address
1100 BROAD STREET, MONTOURSVILLE, PA 17754-2504
Preparer
Thomas C Randecker CPA
Phone
5703267400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Babb creek watershed association's (bcwa) purpose is to preserve, sustain and enhance water quality and aquatic ecology of babb and pine creeks. Babb creek, located in tioga county, pennsylvania is a tributary of pine creek and its watershed drains an area of approximately 130 square miles.”

Form 990, Part XI, Line 9

“Foreign tax paid on dividends -12 foreign tax paid on dividends 12”

Financial Statement Notes

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

“Foreign tax paid on dividends 12”

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

“Foreign tax paid on dividends 12”

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IRS990/OfficeExpensesGrp/TotalAmt029
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08616
IRS990/OtherExpensesGrp/Desc0PROJECT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRUCK & BACKHOE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt122190
IRS990/OtherExpensesGrp/ProgramServicesAmt215530
IRS990/OtherExpensesGrp/ProgramServicesAmt32403
IRS990/OtherExpensesGrp/TotalAmt026886
IRS990/OtherExpensesGrp/TotalAmt122190
IRS990/OtherExpensesGrp/TotalAmt215530
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06159
IRS990/PayrollTaxesGrp/TotalAmt06159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229992
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IRS990/PYInvestmentIncomeAmt035192
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IRS990/PYTotalRevenueAmt0265184
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IRS990/ReconcilationRevenueExpnssAmt0169377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020497
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportPY170Pct00.91480
IRS990ScheduleA/PublicSupportTotal170Amt01300782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300782
IRS990ScheduleA/TotalSupportAmt01434596
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07762
IRS990ScheduleD/ExpensesSubtotalAmt0185445
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07750
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104165
IRS990ScheduleD/OtherExpensesNotIncludedAmt012
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012
IRS990ScheduleD/RevenueNotReportedAmt0104165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07762
IRS990ScheduleD/RevenueSubtotalAmt0354822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAX PAID ON DIVIDENDS 12
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAX PAID ON DIVIDENDS 12
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044344
IRS990ScheduleD/TotalExpensesPerForm990Amt0193207
IRS990ScheduleD/TotalRevenuePerForm990Amt0362584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185445
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SIGNOR BROTHERS CONTRACTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BABB CREEK WATERSHED ASSOCIATION'S (BCWA) PURPOSE IS TO PRESERVE, SUSTAIN AND ENHANCE WATER QUALITY AND AQUATIC ECOLOGY OF BABB AND PINE CREEKS. BABB CREEK, LOCATED IN TIOGA COUNTY, PENNSYLVANIA IS A TRIBUTARY OF PINE CREEK AND ITS WATERSHED DRAINS AN AREA OF APPROXIMATELY 130 SQUARE MILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD OF DIRECTORS RECEIVE FOR REVIEW, AUDITED FINANCIAL STATEMENTS WHICH RECONCILE TO THE FORM 990. ONLY THE TREASURER RECEIVES AND REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOREIGN TAX PAID ON DIVIDENDS -12 FOREIGN TAX PAID ON DIVIDENDS 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01614257
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IRS990/TotalAssetsGrp/EOYAmt01614257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281243
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193207
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt039536
IRS990/TotalLiabilitiesGrp/BOYAmt035191
IRS990/TotalLiabilitiesGrp/EOYAmt039536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574721
IRS990/TotalProgramServiceExpensesAmt0169443
IRS990/TotalReportableCompFromOrgAmt04651
IRS990/TotalRevenueGrp/ExclusionAmt067969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614257
IRS990/TravelGrp/ManagementAndGeneralAmt01274
IRS990/TravelGrp/TotalAmt01274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CUNNINGHAM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,614,257
Liabilities
$39,536
Net assets
$1,574,721
Revenue
$362,584
Expenses
$193,207
Net income
$169,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.94$0.34$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$0.36$0.28$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$0.38$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.36$0.19$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.27$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.32$0.16$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.30$0.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.32$0.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.71$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$0.34$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.69$0.35$0.33$0.91$0.91$0.00
2010Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$0.25$0.26$0.01