Civic Intelligence

Operation Walk Utah

990 • Fiscal year 2023 • EIN 26-0451105

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

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

32nd percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,445,625

Down $65,738 (-4.3%) from 2021

Net Assets

Down

$1,429,254

Down $76,916 (-5.1%) from 2021

Liabilities

Up

$16,371

Up $11,178 (+215%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$139,193

Up $48,081 (+53%) from 2021

Expenses

Up

$165,166

Up $131,686 (+393%) from 2021

Net Income

Down

-$25,973

Down $83,605 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2023: $1,445,625Liabilities 2023: $16,371Net Assets 2023: $1,429,2542023Assets 2024: $1,799,738Liabilities 2024: $1,169Net Assets 2024: $1,798,5692024

Highlighted filing

2023

Assets$1,445,625
Liabilities$16,371
Net Assets$1,429,254
Open 2023 Filing

Operations Trend

Revenue Growth95th 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 2023: $139,193Expenses 2023: $165,166Net Income 2023: -$25,9732023Revenue 2024: $491,220Expenses 2024: $121,922Net Income 2024: $369,2982024

Highlighted filing

2023

Revenue$139,193
Expenses$165,166
Net Income-$25,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.1
Gross Receipts
$139,193
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$1,455,227$1,429,254▼ $25,973
Investments Other Securities$1,110,750$1,110,750→ $0
Cash and Non-Interest-Bearing Accounts$326,565$289,445▼ $37,120
Land, Buildings, and Equipment, Net$46,396$41,496▼ $4,900
Accounts Receivable-$3,934-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,483,711$1,445,625▼ $38,086
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,484$16,371▼ $12,113
Other Liabilities$0$0→ $0
Total Liabilities$28,484$16,371▼ $12,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,455,227$1,429,254▼ $25,973
Total Liabilities and Net Assets / Fund Balance$1,483,711$1,445,625▼ $38,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,496$23,303$64,799
Other Securities$1,110,750--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
-President
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,193
Change in Net Assets
$-25,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,166
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$68,066--$68,066
Office Expenses$25,862--$25,862
Occupancy$12,000--$12,000
Fees for Services Other$9,000$0$0$9,000
Fees for Services Accounting-$5,950-$5,950
Depreciation Depletion$4,900--$4,900
Other Expenses$3,448--$3,448
Advertising$1,250--$1,250
Total Functional Expenses$159,216$5,950$0$165,166
International Activity

International Summary

Offices
0
Employees
0
Spending
$122,925

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesMedical Expenses--$61,807
Central America and the CaribbeanProgram ServicesTravel--$61,118
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
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, Line 2 Family/business relationships amongst interested persons

“Aaron a. Hofmann, president, and suzanne hofmann, secretary have a family relationship. -”

Form 990, Part VI, Line 8A Documentation of meetings held by governing body

“No meetings were held or written actions undertaken.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“No meetings were held or written actions undertaken.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“No review was or will be conducted.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Walk Utah
EIN
26-0451105
Phone
8015319100
Address
PO BOX 71391, SALT LAKE CITY, UT 84171

Signing Officer

Name
Aaron a Hofmann
Title
President
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
125

Preparer

Firm
Forvis Mazars LLP
Address
250 E 200 S Suite 1200, Salt Lake City, UT 84111
Preparer
Adam R Smith
Phone
8015319100
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.3907
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.3945
IRS990ScheduleA/PublicSupportPY509Pct00.0
IRS990ScheduleA/PublicSupportTotal170Amt0277617
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt0431205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708822
IRS990ScheduleA/TotalSupportAmt0710538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt041496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064799
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01110750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041496
IRS990ScheduleD/TotalBookValueSecuritiesAmt01110750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt061807
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt161118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0122925
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN-Other:THE ORGANIZATION ACCOUNTS FOR FOREIGN EXPENDITURES ACCORDING TO THE CASH BASIS OF ACCOUNTING,USING APPROPRIATE DOCUMENTATION LIKE EXPENSE REPORTS,RECEIPTS,AND INVOICES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0122925
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AARON A. HOFMANN, PRESIDENT, AND SUZANNE HOFMANN, SECRETARY HAVE A FAMILY RELATIONSHIP. -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE HELD OR WRITTEN ACTIONS UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETINGS WERE HELD OR WRITTEN ACTIONS UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8a Documentation of meetings held by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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/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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01483711
IRS990/TotalAssetsEOYAmt01445625
IRS990/TotalAssetsGrp/BOYAmt01483711
IRS990/TotalAssetsGrp/EOYAmt01445625

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,625
Liabilities
$16,371
Net assets
$1,429,254
Revenue
$139,193
Expenses
$165,166
Net income
-$25,973
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
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.14$0.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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