Civic Intelligence

Operation Walk Utah

990 • Fiscal year 2021 • EIN 26-0451105

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.OPERATIONWALKUTAH.ORG
PO Box 71391Salt Lake City, UT 84171

(801) 531-9100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,511,363

Up $130,717 (+9.5%) from 2019

Net Assets

Up

$1,506,170

Up $134,768 (+9.8%) from 2019

Liabilities

Down

$5,193

Down $4,051 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

Down

$91,112

Down $184,359 (-67%) from 2019

Expenses

Down

$33,480

Down $199,524 (-86%) from 2019

Net Income

Up

$57,632

Up $15,165 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,157,956Liabilities 2010: $0Net Assets 2010: $1,157,9562010Assets 2011: $1,249,127Liabilities 2011: $0Net Assets 2011: $1,249,1272011Assets 2012: $1,204,986Liabilities 2012: $0Net Assets 2012: $1,204,9862012Assets 2014: $1,267,801Liabilities 2014: $750Net Assets 2014: $1,267,0512014Assets 2015: $1,253,244Liabilities 2015: $0Net Assets 2015: $1,253,2442015Assets 2016: $1,191,081Liabilities 2016: $19,680Net Assets 2016: $1,171,4012016Assets 2017: $1,316,621Liabilities 2017: $15Net Assets 2017: $1,316,6062017Assets 2018: $1,338,177Liabilities 2018: $9,242Net Assets 2018: $1,328,9352018Assets 2019: $1,380,646Liabilities 2019: $9,244Net Assets 2019: $1,371,4022019Assets 2021: $1,511,363Liabilities 2021: $5,193Net Assets 2021: $1,506,1702021Assets 2024: $1,799,738Liabilities 2024: $1,169Net Assets 2024: $1,798,5692024

Highlighted filing

2021

Assets$1,511,363
Liabilities$5,193
Net Assets$1,506,170
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $1,3482010Expenses 2011: $37,7422011Expenses 2012: $167,1832012Revenue 2014: $97,491Expenses 2014: $81,197Net Income 2014: $16,2942014Revenue 2015: $92,601Expenses 2015: $106,408Net Income 2015: -$13,8072015Revenue 2016: $136,098Expenses 2016: $217,941Net Income 2016: -$81,8432016Revenue 2017: $227,514Expenses 2017: $82,309Net Income 2017: $145,2052017Revenue 2018: $131,909Expenses 2018: $119,580Net Income 2018: $12,3292018Revenue 2019: $275,471Expenses 2019: $233,004Net Income 2019: $42,4672019Revenue 2021: $91,112Expenses 2021: $33,480Net Income 2021: $57,6322021Revenue 2024: $491,220Expenses 2024: $121,922Net Income 2024: $369,2982024

Highlighted filing

2021

Revenue$91,112
Expenses$33,480
Net Income$57,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$91,112
Mission and Program Overview

Mission

Provides free surgical treatment for patients in developing countries (and sometimes in the united states) that have no access to life-improving care for arthritis and other debilitating bone and joint conditions.

Provides free surgical treatment for patients in developing countries & in the u.s. That have no access to life-improving care for arthritis and other bone and joint conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,459,583$1,506,170▲ $46,587
Investments Other Securities$1,110,750$1,110,750→ $0
Cash and Non-Interest-Bearing Accounts$332,494$384,357▲ $51,863
Land, Buildings, and Equipment, Net$16,356$16,256▼ $100
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,459,600$1,511,363▲ $51,763
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17$5,193▲ $5,176
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17$5,193▲ $5,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,459,583$1,506,170▲ $46,587
Total Liabilities and Net Assets / Fund Balance$1,459,600$1,511,363▲ $51,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,256$13,503$29,759
Other Securities$1,110,750--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Aaron a HofmannPresident
Rebecca SchreyerDirector
Suzanne HofmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,076
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$91,076
Change in Net Assets
$57,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,480
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
Travel$7,120--$7,120
Occupancy$6,000--$6,000
Depreciation Depletion$4,900--$4,900
Fees for Services Other$4,500--$4,500
Fees for Services Accounting-$4,000-$4,000
Other Expenses$10--$10
Total Functional Expenses$29,480$4,000$0$33,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Business and family relationship: aaron a. Hofmann, president, and suzanne hofmann, secretary have a family relationship.”

Form 990, Part VI, Section A, Line 8A & 8B

“Documentation by committee explanation: no meetings were held or written actions undertaken.”

Form 990, Part VI, Section A, Line 11B

“Organization's process to review form 990: no review was or will be conducted.”

Form 990, Part VI, Section A, Line 19

“Governing documents disclosure explanation: documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Walk Utah
EIN
26-0451105
In Care Of
% AARON A HOFMANN
Phone
8015319100
Address
PO BOX 71391, SALT LAKE CITY, UT 84171

Signing Officer

Name
Aaron a Hofmann
Title
President
Phone
8015319100
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron a Hofmann
Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Forvis Llp
Address
250 E 200 S SUITE 1200, SALT LAKE CITY, UT 84111
Preparer
Adam R Smith CPA
Phone
8015319100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:4500”

Raw XML AppendixShowing 400 of 471 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0242959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872090
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02559
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72136
IRS990ScheduleA/PublicSupportPY509Pct00.62748
IRS990ScheduleA/PublicSupportTotal509Amt0635624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0242959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226737
IRS990ScheduleA/Total509Grp/TotalAmt0878583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881142
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/BookValueAmt016256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01110750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016256
IRS990ScheduleD/TotalBookValueSecuritiesAmt01110750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS AND FAMILY RELATIONSHIP: AARON A. HOFMANN, PRESIDENT, AND SUZANNE HOFMANN, SECRETARY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION BY COMMITTEE EXPLANATION: NO MEETINGS WERE HELD OR WRITTEN ACTIONS UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990: NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONTRACT LABOR TOTAL FEES:4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A & 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OWU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Aaron A Hofmann Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870552765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 71391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salt Lake City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084171
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01459600
IRS990/TotalAssetsEOYAmt01511363
IRS990/TotalAssetsGrp/BOYAmt01459600
IRS990/TotalAssetsGrp/EOYAmt01511363

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,511,363
Liabilities
$5,193
Net assets
$1,506,170
Revenue
$91,112
Expenses
$33,480
Net income
$57,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.49$0.12$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.09$0.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.28$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.13$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.23$0.08$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.00