Civic Intelligence

Highway Eighty-Eight Water Company Inc

990 • Fiscal year 2021 • EIN 23-7406173

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 13, 2023

Organization ProfileWWW.HWY88WATER.COM
PO Box 729Sandy Springs, SC 29677

(864) 646-7729

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

2.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

4.9%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,869,289

Up $180,170 (+4.9%) from 2020

Net Assets

Up

$2,232,991

Up $186,290 (+9.1%) from 2020

Liabilities

Down

$1,636,298

Down $6,120 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Up

$801,612

Up $2,825 (+0.4%) from 2020

Expenses

Down

$615,322

Down $51,022 (-7.7%) from 2020

Net Income

Up

$186,290

Up $53,847 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,514,426Liabilities 2014: $1,848,942Net Assets 2014: $1,665,4842014Assets 2015: $3,527,381Liabilities 2015: $1,874,863Net Assets 2015: $1,652,5182015Assets 2016: $3,453,025Liabilities 2016: $1,768,156Net Assets 2016: $1,684,8692016Assets 2017: $3,482,098Liabilities 2017: $1,776,755Net Assets 2017: $1,705,3432017Assets 2018: $3,527,406Liabilities 2018: $1,723,150Net Assets 2018: $1,804,2562018Assets 2019: $3,584,315Liabilities 2019: $1,670,057Net Assets 2019: $1,914,2582019Assets 2020: $3,689,119Liabilities 2020: $1,642,418Net Assets 2020: $2,046,7012020Assets 2021: $3,869,289Liabilities 2021: $1,636,298Net Assets 2021: $2,232,9912021Assets 2022: $3,970,920Liabilities 2022: $1,594,172Net Assets 2022: $2,376,7482022Assets 2023: $4,191,729Liabilities 2023: $1,541,291Net Assets 2023: $2,650,4382023Assets 2024: $4,506,448Liabilities 2024: $1,555,459Net Assets 2024: $2,950,9892024

Highlighted filing

2021

Assets$3,869,289
Liabilities$1,636,298
Net Assets$2,232,991
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $362,849Expenses 2014: $318,847Net Income 2014: $44,0022014Revenue 2015: $312,436Expenses 2015: $325,402Net Income 2015: -$12,9662015Revenue 2016: $363,948Expenses 2016: $331,597Net Income 2016: $32,3512016Revenue 2017: $384,907Expenses 2017: $364,433Net Income 2017: $20,4742017Revenue 2018: $435,762Expenses 2018: $336,849Net Income 2018: $98,9132018Revenue 2019: $472,118Expenses 2019: $362,116Net Income 2019: $110,0022019Revenue 2020: $798,787Expenses 2020: $666,344Net Income 2020: $132,4432020Revenue 2021: $801,612Expenses 2021: $615,322Net Income 2021: $186,2902021Revenue 2022: $869,477Expenses 2022: $725,722Net Income 2022: $143,7552022Revenue 2023: $961,742Expenses 2023: $688,052Net Income 2023: $273,6902023Revenue 2024: $1,135,840Expenses 2024: $835,289Net Income 2024: $300,5512024

Highlighted filing

2021

Revenue$801,612
Expenses$615,322
Net Income$186,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.0
Gross Receipts
$801,612
Mission and Program Overview

Mission

Highway eighty-eight water company inc.'s purpose is to supply potable water to its customers in the existing network of water lines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,441,114$2,354,765▼ $86,349
Cash and Non-Interest-Bearing Accounts$1,005,317$1,247,738▲ $242,421
Accounts Receivable$124,299$148,736▲ $24,437
Savings and Temporary Cash Investments$118,389$118,050▼ $339
Total Assets$3,689,119$3,869,289▲ $180,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,596,636$1,564,878▼ $31,758
Accounts Payable and Accrued Expenses$32,505$59,179▲ $26,674
Other Liabilities$13,277$12,241▼ $1,036
Total Liabilities$1,642,418$1,636,298▼ $6,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,046,701$2,232,991▲ $186,290
Total Net Assets Fund Balance$2,046,701$2,232,991▲ $186,290
Total Liabilities and Net Assets / Fund Balance$3,689,119$3,869,289▲ $180,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,354,565$1,966,486$4,321,051
Land$200-$200
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Jerry MullikinPresident
Clayton KimbleBoard
Eddie GrayBoard
Frankie MullikinBoard
Ray EvattBoard
Ted BurdetteBoard
Allen SimpsonSecretary/tr
Brian BoggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$783,058
Investment Income
$1,754
Other Revenue
$16,800
Change in Net Assets
$186,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,612
Total Revenue per Audited Statements
$801,612
Total Revenue per Form 990
$801,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$128,475--$128,475
Depreciation Depletion$98,351--$98,351
Interest$67,078--$67,078
Occupancy$34,301--$34,301
Fees for Services Accounting-$14,155-$14,155
Office Expenses$839$11,577-$12,416
Insurance$7,840--$7,840
Conferences and Meetings$450$1,119-$1,569
Other Expenses$1,024--$1,024
Total Functional Expenses$588,471$26,851$0$615,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,322
Total Expenses per Audited Statements$615,322
Total Expenses per Form 990$615,322
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$12,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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 6

“Membership is open to customers who purchase water from the company. A fee is paid in the installation of a water tap and the customer is billed bi- monthly.”

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

“The annual meeting of members is held in which majority of members present elect directors to serve on the board.”

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

“Organization's process to review form 990 the members of the board of directors review a copy of the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highway 88 Water Company Inc
EIN
23-7406173
Phone
8646467729
Address
PO BOX 729, SANDY SPRINGS, SC 29677

Signing Officer

Name
Jerry Mullikin
Title
President
Phone
8646467729
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Mullikin
Formed
1971
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Greene Finney Cauley Llp
Address
211 E BUTLER RD STE C6, MAULDIN, SC 29662-2170
Preparer
Susan Denise Eidson CPA
Phone
8644517381
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO CUSTOMERS WHO PURCHASE WATER FROM THE COMPANY. A FEE IS PAID IN THE INSTALLATION OF A WATER TAP AND THE CUSTOMER IS BILLED BI- MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL MEETING OF MEMBERS IS HELD IN WHICH MAJORITY OF MEMBERS PRESENT ELECT DIRECTORS TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANDY SPRINGS WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EASLEY-CENTRAL WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570546173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WATER CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WATER CO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1401 NORRIS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANDY SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORRIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129667
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE COMPANY DOES NOT HAVE EMPLOYEES. SANDY SPRINGS WATER DISTRICT ("DISTRICT") PERFORMS ALL OF THE DAILY ACTIVITIES OF THE COMPANY INCLUDING BILLING, RECEIVING OF PAYMENTS, DISBURSEMENTS, AND ALL REPAIRS AND MAINTENANCE ON THE WATER SYSTEM INFRASTRUCTURE. THE COMPANY PAYS THE DISTRICT A MANAGEMENT FEE OF 4.50 PER METER PER MONTH. IN ADDITION THE DISTRICT BILLS THE COMPANY MONTHLY BASED UPON ANY WATER USED BY THE COMPANY OR ANY MAINTENANCE INCURRED BY THE DISTRICT FOR THE COMPANY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1121080
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2125285
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3138
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt04.50 / METER / MONTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANDY SPRINGS WATER DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SANDY SPRINGS WATER DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EASLEY CENTRAL WATER DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TOWN OF CENTRAL WATER DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3H
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03689119
IRS990/TotalAssetsEOYAmt03869289
IRS990/TotalAssetsGrp/BOYAmt03689119
IRS990/TotalAssetsGrp/EOYAmt03869289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01642418
IRS990/TotalLiabilitiesEOYAmt01636298
IRS990/TotalLiabilitiesGrp/BOYAmt01642418
IRS990/TotalLiabilitiesGrp/EOYAmt01636298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02046701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02232991
IRS990/TotalProgramServiceRevenueAmt0783058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03689119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03869289
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 SIX TWENTY RD
IRS990/USAddress/CityNm0PENDLETON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029670
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.HWY88WATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MULLIKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646467729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY 88 WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237406173
ReturnHeader/Filer/PhoneNum08646467729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/Filer/USAddress/CityNm0SANDY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY CAULEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E BUTLER RD STE C6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAULDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296622170
ReturnHeader/PreparerPersonGrp/PhoneNum08644517381
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN DENISE EIDSON CPA
ReturnHeader/ReturnTs02023-02-13T16:14:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLIKEN
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
$3,869,289
Liabilities
$1,636,298
Net assets
$2,232,991
Revenue
$801,612
Expenses
$615,322
Net income
$186,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.56$2.95$1.14$0.84$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.19$1.54$2.65$0.96$0.69$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.59$2.38$0.87$0.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.87$1.64$2.23$0.80$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.64$2.05$0.80$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.58$1.67$1.91$0.47$0.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.72$1.80$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.78$1.71$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.77$1.68$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.87$1.65$0.31$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.85$1.67$0.36$0.32$0.04