Civic Intelligence

Elmore County Economic Development Authority

990 • Fiscal year 2021 • EIN 33-1021258

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 25, 2022

Organization ProfileWWW.ELMOREEDA.COM
194 Fort Toulouse Road No CWetumpka, AL 36092

(334) 514-5843

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,337

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,054,545

Up $7,625 (+0.7%) from 2020

Net Assets

Up

$3,570

Up $10,835 (+149%) from 2020

Liabilities

Down

$1,050,975

Down $3,210 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$598,058

Up $165,450 (+38%) from 2020

Expenses

Up

$587,223

Up $62,099 (+12%) from 2020

Net Income

Up

$10,835

Up $103,351 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $572,523Liabilities 2012: $493,855Net Assets 2012: $78,6682012Assets 2013: $500,673Liabilities 2013: $489,886Net Assets 2013: $10,7872013Assets 2014: $569,021Liabilities 2014: $489,135Net Assets 2014: $79,8862014Assets 2015: $1,070,487Liabilities 2015: $1,050,565Net Assets 2015: $19,9222015Assets 2016: $1,125,208Liabilities 2016: $1,056,458Net Assets 2016: $68,7502016Assets 2017: $1,084,210Liabilities 2017: $1,055,226Net Assets 2017: $28,9842017Assets 2018: $1,031,432Liabilities 2018: $1,051,652Net Assets 2018: -$20,2202018Assets 2019: $1,139,614Liabilities 2019: $1,054,363Net Assets 2019: $85,2512019Assets 2020: $1,046,920Liabilities 2020: $1,054,185Net Assets 2020: -$7,2652020Assets 2021: $1,054,545Liabilities 2021: $1,050,975Net Assets 2021: $3,5702021Assets 2022: $1,015,868Liabilities 2022: $1,067,418Net Assets 2022: -$51,5502022Assets 2023: $176,121Liabilities 2023: $9,554Net Assets 2023: $166,5672023Assets 2024: $359,514Liabilities 2024: $1,107Net Assets 2024: $358,4072024Assets 2025: $380,411Liabilities 2025: $15,672Net Assets 2025: $364,7392025

Highlighted filing

2021

Assets$1,054,545
Liabilities$1,050,975
Net Assets$3,570
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $631,4402012Expenses 2013: $358,8242013Revenue 2014: $302,253Expenses 2014: $233,154Net Income 2014: $69,0992014Revenue 2015: $188,783Expenses 2015: $248,747Net Income 2015: -$59,9642015Revenue 2016: $322,606Expenses 2016: $273,778Net Income 2016: $48,8282016Revenue 2017: $406,736Expenses 2017: $446,502Net Income 2017: -$39,7662017Revenue 2018: $315,972Expenses 2018: $365,176Net Income 2018: -$49,2042018Revenue 2019: $484,610Expenses 2019: $379,139Net Income 2019: $105,4712019Revenue 2020: $432,608Expenses 2020: $525,124Net Income 2020: -$92,5162020Revenue 2021: $598,058Expenses 2021: $587,223Net Income 2021: $10,8352021Revenue 2022: $453,431Expenses 2022: $508,551Net Income 2022: -$55,1202022Revenue 2023: $728,154Expenses 2023: $510,037Net Income 2023: $218,1172023Revenue 2024: $627,552Expenses 2024: $435,712Net Income 2024: $191,8402024Revenue 2025: $586,581Expenses 2025: $580,249Net Income 2025: $6,3322025

Highlighted filing

2021

Revenue$598,058
Expenses$587,223
Net Income$10,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 25, 2022
Return Version
2020v4.2
Gross Receipts
$598,058
Mission and Program Overview

Mission

Economic development of elmore county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,692$846,604▼ $24,088
Cash and Non-Interest-Bearing Accounts$120,726$152,344▲ $31,618
Other Notes and Loans Receivable, Net$28,213$28,213→ $0
Savings and Temporary Cash Investments$27,289$27,384▲ $95
Rtn Earn Endowment Incm Other Fnds$-7,265$3,570▲ $10,835
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,046,920$1,054,545▲ $7,625
Liabilities
Other Liabilities$1,054,185$1,050,975▼ $3,210
Total Liabilities$1,054,185$1,050,975▼ $3,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,265$3,570▲ $10,835
Total Liabilities and Net Assets / Fund Balance$1,046,920$1,054,545▲ $7,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,604$135,313-
Other Land Buildings$0$12,966-
Land$425,000--
Equipment$0$24,605-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cary CoxExecutive DirectorFT$99,337$99,337
Ansley EmfingerAnsley EmfingerFT$40,902$40,902

Board Members and Trustees

NameTitle
Art FaulknerChairman
Ann HarperVice Chairman
Clay McconnellBoard Member
Emilie JohnsonBoard Member
Harris GarnerBoard Member
Harv CarterBoard Member
John StricklandBoard Member
Laurie RygielBoard Member
Lee GreerBoard Member
Lynn WeldonBoard Member
Sam TurnerBoard Member
Sharon AlexanderBoard Member
Shellie WhitfieldBoard Member
Tim GothardBoard Member
Tom StackhouseBoard Member
Rhett SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,962
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$48,000
All Other Contributions
$549,962
Change in Net Assets
$10,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,871
Salaries, Compensation, and Employee Benefits$155,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$281,408--$281,408
Current Officers, Directors, Trustees, and Key Employees$105,179$35,060-$140,239
Fees for Services Legal$17,499$17,500-$34,999
Interest-$33,527-$33,527
Depreciation Depletion-$24,088-$24,088
Conferences and Meetings$13,016--$13,016
Payroll Taxes$8,201$2,734-$10,935
Fees for Services Accounting$9,057--$9,057
Occupancy-$7,200-$7,200
Travel$4,764$1,588-$6,352
Advertising$5,711--$5,711
Office Expenses$2,685$2,685-$5,370
Insurance-$4,868-$4,868
Other Employee Benefits$3,134$1,044-$4,178
Other Expenses$534$544-$544
All Other Expenses$90$30-$120
Total Functional Expenses$451,790$135,433$0$587,223
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,047,103
Payroll Tax Liabilties$3,872
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 B, Line 11B

“The 990 is forwarded in draft form for review and approval by the board before final form 990 is submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Form 990 is on file at the office of the authority and is made available as requested.”

Filing and Contact Details

Filer

Filer Name
Elmore County Economic Development
EIN
33-1021258
Phone
3345145843
Address
194 FORT TOULOUSE ROAD NO C, WETUMPKA, AL 36092

Signing Officer

Name
Art Faulkner
Title
Chairman
Phone
3345145843
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Faulkner
Formed
2004
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Jackson Thornton & Co Pc
Address
194 FORT TOULOUSE ROAD, WETUMPKA, AL 36092
Preparer
Daniel Thompson
Phone
3345673400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services - projects: program service expenses 161,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,628. Project expenses: program service expenses 119,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,780.”

Part XII, Line 2C

“The compiled financial statements are provided to the board for review and approval.”

Raw XML AppendixShowing 400 of 478 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/LandBldgEquipAccumDeprecAmt0172884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846604
IRS990/LandBldgEquipCostOrOtherBssAmt01019488
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT OF ELMORE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7265
IRS990/NetAssetsOrFundBalancesEOYAmt03570
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02685
IRS990/OfficeExpensesGrp/ProgramServicesAmt02685
IRS990/OfficeExpensesGrp/TotalAmt05370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04178
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GIFTS/BEREAVEMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3544
IRS990/OtherExpensesGrp/ProgramServicesAmt0512
IRS990/OtherExpensesGrp/ProgramServicesAmt1534
IRS990/OtherExpensesGrp/TotalAmt03875
IRS990/OtherExpensesGrp/TotalAmt11024
IRS990/OtherExpensesGrp/TotalAmt2712
IRS990/OtherExpensesGrp/TotalAmt3544
IRS990/OtherLiabilitiesGrp/BOYAmt01054185
IRS990/OtherLiabilitiesGrp/EOYAmt01050975
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028213
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02734
IRS990/PayrollTaxesGrp/ProgramServicesAmt08201
IRS990/PayrollTaxesGrp/TotalAmt010935
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ART FAULKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0409220
IRS990/PYOtherRevenueAmt048000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92516
IRS990/PYSalariesCompEmpBnftPaidAmt0115904
IRS990/PYTotalExpensesAmt0525124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02010771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02010771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02010771
IRS990ScheduleA/TotalSupportAmt02016416
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135313
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0556917
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024605
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012966
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11047103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0846604
IRS990ScheduleD/TotalLiabilityAmt01050975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FORWARDED IN DRAFT FORM FOR REVIEW AND APPROVAL BY THE BOARD BEFORE FINAL FORM 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS ON FILE AT THE OFFICE OF THE AUTHORITY AND IS MADE AVAILABLE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES - PROJECTS: PROGRAM SERVICE EXPENSES 161,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,628. PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 119,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPILED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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Filings

Displayed year

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

Open filing
Assets
$1,054,545
Liabilities
$1,050,975
Net assets
$3,570
Revenue
$598,058
Expenses
$587,223
Net income
$10,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.59$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.63$0.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.73$0.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.07$0.05$0.45$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00$0.60$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.01$0.43$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.05$0.09$0.48$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.05$0.02$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.06$0.03$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.06$0.07$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.05$0.02$0.19$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.49$0.08$0.30$0.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.49$0.01$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.49$0.08$0.63