Civic Intelligence

Snake River Fund

990 • Fiscal year 2021 • EIN 42-1562251

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2022

PO Box 7033Jackson, WY 83002

(307) 734-6773

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$741,328

Up $327,378 (+79%) from 2020

Net Assets

Up

$740,343

Up $329,514 (+80%) from 2020

Liabilities

Down

$985

Down $2,136 (-68%) from 2020

Revenue

Up

$548,624

Up $259,286 (+90%) from 2020

Expenses

Down

$219,110

Down $8,495 (-3.7%) from 2020

Net Income

Up

$329,514

Up $267,781 (+434%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $195,273Liabilities 2010: $2,534Net Assets 2010: $192,7392010Assets 2011: $273,841Liabilities 2011: $3,347Net Assets 2011: $270,4942011Assets 2012: $332,763Liabilities 2012: $89,786Net Assets 2012: $242,9772012Assets 2013: $316,593Liabilities 2013: $720Net Assets 2013: $315,8732013Assets 2014: $388,889Liabilities 2014: $487Net Assets 2014: $388,4022014Assets 2015: $411,375Liabilities 2015: $1,139Net Assets 2015: $410,2362015Assets 2016: $289,142Liabilities 2016: $414Net Assets 2016: $288,7282016Assets 2017: $327,225Liabilities 2017: $1,129Net Assets 2017: $326,0962017Assets 2018: $373,306Liabilities 2018: $2,925Net Assets 2018: $370,3812018Assets 2019: $351,985Liabilities 2019: $2,889Net Assets 2019: $349,0962019Assets 2020: $413,950Liabilities 2020: $3,121Net Assets 2020: $410,8292020Assets 2021: $741,328Liabilities 2021: $985Net Assets 2021: $740,3432021Assets 2022: $791,252Liabilities 2022: $3,813Net Assets 2022: $787,4392022Assets 2023: $855,624Liabilities 2023: $8,512Net Assets 2023: $847,1122023Assets 2024: $2,365,057Liabilities 2024: $8,622Net Assets 2024: $2,356,4352024

Highlighted filing

2021

Assets$741,328
Liabilities$985
Net Assets$740,343

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $152,285Expenses 2010: $188,840Net Income 2010: -$36,5552010Expenses 2011: $229,7562011Expenses 2012: $267,7122012Revenue 2013: $363,659Expenses 2013: $290,403Net Income 2013: $73,2562013Revenue 2014: $242,864Expenses 2014: $195,116Net Income 2014: $47,7482014Revenue 2015: $344,208Expenses 2015: $322,360Net Income 2015: $21,8482015Revenue 2016: $262,180Expenses 2016: $383,688Net Income 2016: -$121,5082016Revenue 2017: $232,380Expenses 2017: $195,012Net Income 2017: $37,3682017Revenue 2018: $211,249Expenses 2018: $166,964Net Income 2018: $44,2852018Revenue 2019: $204,138Expenses 2019: $225,423Net Income 2019: -$21,2852019Revenue 2020: $289,338Expenses 2020: $227,605Net Income 2020: $61,7332020Revenue 2021: $548,624Expenses 2021: $219,110Net Income 2021: $329,5142021Revenue 2022: $356,652Expenses 2022: $309,554Net Income 2022: $47,0982022Revenue 2023: $384,964Expenses 2023: $325,291Net Income 2023: $59,6732023Revenue 2024: $1,871,116Expenses 2024: $345,789Net Income 2024: $1,525,3272024

Highlighted filing

2021

Revenue$548,624
Expenses$219,110
Net Income$329,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2022
Return Version
2021v4.1
Gross Receipts
$548,624
Mission and Program Overview

Mission

The snake river fund is a 501(c)3 nonprofit dedicated to promoting stewardship of and public access to the snake river watershed in wyoming, with an emphasis on partnerships, education and public outreach.

The snake river fund's mission is to promote stewardship of and recreational access to the snake river watershed in wyoming, with an emphasis on partnerships, education and public outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,272$590,442▲ $323,170
Savings and Temporary Cash Investments$146,337$150,681▲ $4,344
Land, Buildings, and Equipment, Net$341$205▼ $136
Total Assets$413,950$741,328▲ $327,378
Liabilities
Accounts Payable and Accrued Expenses$0$816▲ $816
Other Liabilities$3,121$169▼ $2,952
Total Liabilities$3,121$985▼ $2,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,944$589,676▲ $319,732
Net Assets With Donor Restrictions$140,885$150,667▲ $9,782
Total Net Assets Fund Balance$410,829$740,343▲ $329,514
Total Liabilities and Net Assets / Fund Balance$413,950$741,328▲ $327,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205$5,562-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew ByronPresident
Carrie KrusePresident
Sloane BergienVice President
Bobby GriffithBoard Member
Brenden CroninBoard Member
Dave EllersteinBoard Member
David BertschBoard Member
Eric SeymourBoard Member
Jenn SparksBoard Member
Kyle VosmusBoard Member
Lauren NagelSecretary
Perk PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,352
Program Service Revenue
$2,256
Investment Income
$16
Other Revenue
$0
All Other Contributions
$401,657
Change in Net Assets
$329,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,333
Salaries, Compensation, and Employee Benefits$108,777
Total Fundraising Expense$26,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,044$18,080$15,949$95,073
Other Expenses$69,373$0$0$69,373
Occupancy$8,948$2,173$1,662$12,783
Payroll Taxes$4,972$1,263$1,656$7,891
Advertising$6,870$0$0$6,870
All Other Expenses$3,779$891$1,945$6,615
Other Employee Benefits$3,663$930$1,220$5,813
Fees for Services Accounting$2,886$701$536$4,123
Depreciation Depletion$2,844$0$0$2,844
Office Expenses$1,300$316$241$1,857
Insurance$897$218$167$1,282
Fees for Services Other$124$30$23$177
Total Functional Expenses$167,338$25,052$26,720$219,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teton Conservation DistrictJackson, WY-Stream Gauges$19,926
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
Payroll Liabilities$169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Snake River Fund
EIN
42-1562251
Phone
3077346773
Address
PO BOX 7033, JACKSON, WY 83002

Signing Officer

Name
Andrew Byron
Title
Vice President
Phone
3077346773
Signed
2022-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Byron
Formed
2003
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
40

Preparer

Firm
Bantekas Accounting & Tax Services Pc
Address
PO BOX 4534, JACKSON, WY 83001
Preparer
Lori Bantekas CPA
Phone
3074132464
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director and board of directors reviews the form 990 prior to it being filed.

Pt VI, Line 12C

Officers and directors are required to disclose any potential conflicts of interest as they arise. Further, there is an annual reaffirmation process for officers & directors.

Pt VI, Line 15A

The board of directors determine the executive director's compensation by use the prior year's average salary reported by the jackson hole community foundations non-profit salary survey.

Pt VI, Line 19

Governing documents are made available to the public upon request. Form 990 is posted to www.guidestar.org.

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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt369373
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/OtherExpensesGrp/TotalAmt1638
IRS990/OtherExpensesGrp/TotalAmt23321
IRS990/OtherExpensesGrp/TotalAmt369373
IRS990/OtherLiabilitiesGrp/BOYAmt03121
IRS990/OtherLiabilitiesGrp/EOYAmt0169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061044
IRS990/OtherSalariesAndWagesGrp/TotalAmt095073
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01263
IRS990/PayrollTaxesGrp/ProgramServicesAmt04972
IRS990/PayrollTaxesGrp/TotalAmt07891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW BYRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1323111
IRS990/ProgramServiceRevenueGrp/Desc0SWIFTWATER RESCUE COURSE
IRS990/ProgramServiceRevenueGrp/Desc1MAP/BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UPPER SNAKE RIVER WATERSHED IS PRISTINE, BUT SEES HEAVY USE ON MANY REACHES. THE SRF PARTICIPATES IN OPPORTUNITIES TO FORMALIZE PROTECTIVE MEASURES, PARTICIPATE IN RESTORATION PROJECTS AND EDUCATE AND INFORM THE GENERAL PUBLIC REGARING CURRENT ISSUES, ECOLOGY, USE PATTERNS, AND INFRASTRUCTURE. SRF COLLABORATES WITH OTHER NGOs AND LAND MGMT AGENCIES TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR VISITORS AND LOCALS EACH YEAR. SRF WORKS WITH PARTNERS TO GET UNDERSERVED MEMBERS OF OUR COMMUNITY FROM ALL WALKS OF LIFE ON TO THE WATER TO PROMOTE THE CONCEPT OF OUTREACH, EDUCATION, WATERSHED MANAGEMENT AND RECREATIONAL OPPORTUNITIES FOR ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SNAKE RIVER FUND IS COLLABORATING WITH TETON CO AND OTHERS IN THE TRANSFER PROCESS OF MORE THAN 1000 ACRES OF RIPARIAN HABITAT FROM THE BLM TO TETON COUNTY ALONG THE SNAKE RIVER CORRIDOR FROM MOOSE TO SOUTH PARK. THE FUND WILL ENSURE THAT THE PARCELS REMAIN IN PUBLIC OWNERSHIP FOR USE AS PUBLIC ACCESS, RECREATION, WILDLIFE HABITAT AND OPEN SPACE. WE ARE PLAYING A KEY ROLE IN THE DEVELOPMENT OF FACILITIES AND ADOPTION OF COUNTY MGMT OF THE WILSON TO S. PARK REACH OF THE RIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01869
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287267
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IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0119122
IRS990/PYOtherRevenueAmt0375
IRS990/PYProgramServiceRevenueAmt01626
IRS990/PYRevenuesLessExpensesAmt061733
IRS990/PYSalariesCompEmpBnftPaidAmt0108483
IRS990/PYTotalExpensesAmt0227605
IRS990/PYTotalRevenueAmt0289338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0329514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0103998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0266248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02619
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76270
IRS990ScheduleA/PublicSupportPY509Pct00.73820
IRS990ScheduleA/PublicSupportTotal509Amt0864385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0103998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0266248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231573
IRS990ScheduleA/Total509Grp/TotalAmt01130633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133252
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/BookValueAmt0205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05562
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205
IRS990ScheduleD/TotalLiabilityAmt0169
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019926
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STREAM GAUGES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TETON CONSERVATION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0830247879
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1070
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083001
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.87$0.35$1.53
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.38$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.36$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.55$0.22$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.29$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.20$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.23$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.15$0.19$0.04