Civic Intelligence

Kentucky Tennessee Section of the American Water Works Association

990 • Fiscal year 2015 • EIN 23-7026156

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.KYTNAWWA.ORG
3801 Springhurst Blvd Ste 201Louisville, KY 40241

(502) 550-2992

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,603

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$516,262

Up $22,174 (+4.5%) from 2014

Net Assets

Up

$513,865

Up $21,141 (+4.3%) from 2014

Liabilities

Up

$2,397

Up $1,033 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$457,491

Up $24,479 (+5.7%) from 2014

Expenses

Up

$436,350

Up $64,114 (+17%) from 2014

Net Income

Down

$21,141

Down $39,635 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $494,088Liabilities 2014: $1,364Net Assets 2014: $492,7242014Assets 2015: $516,262Liabilities 2015: $2,397Net Assets 2015: $513,8652015Assets 2016: $539,919Liabilities 2016: $3,685Net Assets 2016: $536,2342016Assets 2017: $559,929Liabilities 2017: $3,660Net Assets 2017: $556,2692017Assets 2018: $657,775Liabilities 2018: $5,126Net Assets 2018: $652,6492018Assets 2019: $730,696Liabilities 2019: $6,360Net Assets 2019: $724,3362019Assets 2020: $680,674Liabilities 2020: $25,838Net Assets 2020: $654,8362020Assets 2021: $834,027Liabilities 2021: $2,857Net Assets 2021: $831,1702021Assets 2022: $946,433Liabilities 2022: $4,096Net Assets 2022: $942,3372022Assets 2023: $901,879Liabilities 2023: $643Net Assets 2023: $901,2362023Assets 2024: $1,142,863Liabilities 2024: $1,391Net Assets 2024: $1,141,4722024

Highlighted filing

2015

Assets$516,262
Liabilities$2,397
Net Assets$513,865
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $433,012Expenses 2014: $372,236Net Income 2014: $60,7762014Revenue 2015: $457,491Expenses 2015: $436,350Net Income 2015: $21,1412015Revenue 2016: $489,360Expenses 2016: $466,991Net Income 2016: $22,3692016Revenue 2017: $558,350Expenses 2017: $515,154Net Income 2017: $43,1962017Revenue 2018: $603,727Expenses 2018: $507,347Net Income 2018: $96,3802018Revenue 2019: $570,565Expenses 2019: $504,174Net Income 2019: $66,3912019Revenue 2020: $167,653Expenses 2020: $237,153Net Income 2020: -$69,5002020Revenue 2021: $650,310Expenses 2021: $473,976Net Income 2021: $176,3342021Revenue 2022: $685,422Expenses 2022: $574,255Net Income 2022: $111,1672022Revenue 2023: $684,666Expenses 2023: $725,767Net Income 2023: -$41,1012023Revenue 2024: $865,793Expenses 2024: $636,632Net Income 2024: $229,1612024

Highlighted filing

2015

Revenue$457,491
Expenses$436,350
Net Income$21,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$463,392
Mission and Program Overview

Mission

To provide resources to effectively manage water and promote public health throughout kentucky and tennessee.

Providing resources to effectively manage water and protect public health throughout kentucky and tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,724$513,865▲ $21,141
Investments in Publicly Traded Securities$278,933$285,598▲ $6,665
Cash and Non-Interest-Bearing Accounts$209,177$224,403▲ $15,226
Land, Buildings, and Equipment, Net$4,978$5,261▲ $283
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$494,088$516,262▲ $22,174
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,364$2,397▲ $1,033
Total Liabilities$1,364$2,397▲ $1,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,724$513,865▲ $21,141
Total Liabilities and Net Assets / Fund Balance$494,088$516,262▲ $22,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,261$5,324-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay SanbornExecutive DirectorFT$68,203$5,400$73,603

Board Members and Trustees

NameTitle
Dorothy RaderChair Elect
Rob CampbellChair Elect
Brent TippeyPast Chair
Hal BalthropWater Utility Council Chair
Sonia AllmanVice Chair
Kim ChildressBoard Liason
Tom GuthrieBoard Liason
Alan CranfordDirector
Martha SegalDirector at Large
Brad MontgomeryDirector- Elect
Greg HeitzmanTrustee
Scott ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,942
Program Service Revenue
$302,904
Investment Income
$6,788
Other Revenue
$33,857
All Other Contributions
$26,714
Change in Net Assets
$21,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,683
Salaries, Compensation, and Employee Benefits$100,235
Grants and Similar Amounts Paid$29,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$211,047--$211,047
Current Officers, Directors, Trustees, and Key Employees$73,974$13,054-$87,028
Grants to Domestic Orgs$29,432--$29,432
All Other Expenses$12,291$17,110-$29,401
Occupancy-$12,553-$12,553
Travel$11,531--$11,531
Payroll Taxes$6,011$1,061-$7,072
Other Employee Benefits$5,215$920-$6,135
Other Expenses$4,825--$4,825
Fees for Services Other$2,973$986-$3,959
Fees for Services Legal-$1,559-$1,559
Depreciation Depletion-$1,217-$1,217
Insurance-$685-$685
Fees for Services Accounting-$600-$600
Office Expenses-$106-$106
Total Functional Expenses$386,499$49,851$0$436,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501(c)(3)Promotion of Access to Safe Drinking Water$29,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,075
Fundraising Direct Expenses$5,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event and Auction$35,075$35,075$5,901$29,174
Total Events$35,075$35,075$5,901$29,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has various classes of members but all members have the same voting rights. Members must approve changes to the by-laws.”

Form 990, Part VI, Section A, Line 7A

“The organization appoints and elects members of the governing body from reccommendations by a nominating committee.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 with the treasurer. A copy of the 990 is made available to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“The officers of the organization are required to communicate, on an ongoing basis, any conflicts of interest that they may have with the organization. A written conflict of interest policy is signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The organization's employees are reviewed on an annual basis. Compensation is approved by the board of trustees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws are available on the website for members. The bylaws and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Tennessee Section
EIN
23-7026156
Phone
5025502992
Address
3801 SPRINGHURST BLVD STE 201, LOUISVILLE, KY 40241

Signing Officer

Name
Scott Clark
Title
Treasurer
Phone
2707371056
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Clark
Formed
1925
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
31

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
James E Clark CPA
Phone
5025844142
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization accounts are maintained on a modified cash basis method of accounting.”

Raw XML AppendixShowing 400 of 498 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/OfficeExpensesGrp/TotalAmt0106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06135
IRS990/OtherExpensesGrp/Desc0MONITORING ACTIVITIES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt029200
IRS990/OtherExpensesGrp/ProgramServicesAmt14825
IRS990/OtherExpensesGrp/TotalAmt029200
IRS990/OtherExpensesGrp/TotalAmt14825
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/BusinessCd1541700
IRS990/OtherRevenueMiscGrp/BusinessCd2541700
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS TO SECT
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS WEBSITE/C
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02644
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11675
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2364
IRS990/OtherRevenueTotalAmt04683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01061
IRS990/PayrollTaxesGrp/ProgramServicesAmt06011
IRS990/PayrollTaxesGrp/TotalAmt07072
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025828
IRS990/PYInvestmentIncomeAmt08185
IRS990/PYOtherExpensesAmt0265829
IRS990/PYOtherRevenueAmt029555
IRS990/PYProgramServiceRevenueAmt0311543
IRS990/PYRevenuesLessExpensesAmt060776
IRS990/PYSalariesCompEmpBnftPaidAmt080579
IRS990/PYTotalExpensesAmt0372236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433012
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt021141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0492724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0513865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01422634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026830
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033928
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0203783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88590
IRS990ScheduleA/PublicSupportPY509Pct00.89790
IRS990ScheduleA/PublicSupportTotal509Amt01790578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316039
IRS990ScheduleA/Total509Grp/TotalAmt01790578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02021191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05324
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05901
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029432
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTION OF ACCESS TO SAFE DRINKING WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WATER FOR PEOPLE
IRS990ScheduleI/RecipientTable/RecipientEIN0841166148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06666 WEST QUINCY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080235
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,262
Liabilities
$2,397
Net assets
$513,865
Revenue
$457,491
Expenses
$436,350
Net income
$21,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.87$0.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.68$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.69$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.65$0.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.17$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.57$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.60$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.43$0.37$0.06