Civic Intelligence

Iron Mountain Railway

990EZ • Fiscal year 2020 • EIN 43-1930545

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

P O Box 244Jackson, MO 63755

(573) 243-1688

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$195,082

Up $12,269 (+6.7%) from 2019

Net Assets

Up

$192,294

Up $17,272 (+9.9%) from 2019

Liabilities

Down

$2,788

Down $5,003 (-64%) from 2019

Revenue

Down

$108,659

Down $31,560 (-23%) from 2019

Expenses

Down

$91,387

Down $17,146 (-16%) from 2019

Net Income

Down

$17,272

Down $14,414 (-45%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $23,070Liabilities 2011: $7,1242011Assets 2012: $34,075Liabilities 2012: $3,1452012Assets 2013: $33,949Liabilities 2013: $3,645Net Assets 2013: $30,3042013Assets 2014: $40,422Liabilities 2014: $3,986Net Assets 2014: $36,4362014Assets 2015: $67,532Liabilities 2015: $3,065Net Assets 2015: $64,4672015Assets 2016: $108,651Liabilities 2016: $20,132Net Assets 2016: $88,5192016Assets 2017: $121,528Liabilities 2017: $5,771Net Assets 2017: $115,7572017Assets 2018: $151,431Liabilities 2018: $8,095Net Assets 2018: $143,3362018Assets 2019: $182,813Liabilities 2019: $7,791Net Assets 2019: $175,0222019Assets 2020: $195,082Liabilities 2020: $2,788Net Assets 2020: $192,2942020Assets 2021: $182,498Liabilities 2021: $7,209Net Assets 2021: $175,2892021Assets 2022: $234,935Liabilities 2022: $7,064Net Assets 2022: $227,8712022Assets 2023: $289,967Liabilities 2023: $5,267Net Assets 2023: $284,7002023Assets 2024: $337,221Liabilities 2024: $4,382Net Assets 2024: $332,8392024

Highlighted filing

2020

Assets$195,082
Liabilities$2,788
Net Assets$192,294

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,495Expenses 2011: $35,912Net Income 2011: $9,5832011Revenue 2012: $63,845Expenses 2012: $48,861Net Income 2012: $14,9842012Revenue 2013: $89,439Expenses 2013: $90,065Net Income 2013: -$6262013Revenue 2014: $112,748Expenses 2014: $106,616Net Income 2014: $6,1322014Revenue 2015: $122,691Expenses 2015: $94,660Net Income 2015: $28,0312015Revenue 2016: $142,543Expenses 2016: $118,491Net Income 2016: $24,0522016Revenue 2017: $128,628Expenses 2017: $101,390Net Income 2017: $27,2382017Revenue 2018: $130,648Expenses 2018: $103,069Net Income 2018: $27,5792018Revenue 2019: $140,219Expenses 2019: $108,533Net Income 2019: $31,6862019Revenue 2020: $108,659Expenses 2020: $91,387Net Income 2020: $17,2722020Revenue 2021: $123,429Expenses 2021: $140,434Net Income 2021: -$17,0052021Revenue 2022: $147,210Expenses 2022: $94,628Net Income 2022: $52,5822022Revenue 2023: $161,686Expenses 2023: $104,857Net Income 2023: $56,8292023Revenue 2024: $181,761Expenses 2024: $133,623Net Income 2024: $48,1382024

Highlighted filing

2020

Revenue$108,659
Expenses$91,387
Net Income$17,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$108,659
Mission and Program Overview

Mission

To foster public interest and educate the public in the belmont branch of railway while preserving the historical railroad and dealing in historical equipment.

Program Services

DescriptionGrantsExpenses
TO FOSTER THE ENJOYMENT OF A STEAM RAILWAY.$0$91,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL HUFFMANPresident-$0--
DAN DAVISVice President-$0--
PATTY TURNERSecretary-$0--
HARRIET DRUSCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Iron Mountain Railway
EIN
43-1930545
Phone
5732431688
Address
P O BOX 244, JACKSON, MO 63755

Signing Officer

Name
Harriet Drusch
Title
Treasurer
Phone
5732431688
Signed
2021-05-03

Preparer

Firm
Kcoe Isom Llp
Address
2842 SAPPINGTON DRIVE, JACKSON, MO 63755
Preparer
Dave Seabaugh
Phone
5732434343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,873. Description: other expenses. Amount: 28,910. Total to form 990-ez, line 14: 34,783.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: t-shirts / gift shop. Amount: 6,353. Description: advertising. Amount: 3,561. Description: bank charges. Amount: 3,997. Description: fuel, oil & grease. Amount: 3,781. Description: insurance. Amount: 27,109. Description: office supplies. Amount: 400. Description: operating supplies. Amount: 3,968. Description: taxes, licenses & assessments. Amount: 561. Description: entertainment. Amount: 1,900. Description: inspections. Amount: 3,200. Description: dues & subscriptions. Amount: 200. Total to form 990-ez, line 16: 55,030.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 500. End of year amount: 500. Description: bond. Beg. Of year amount: 650. End of year amount: 650. Description: due from semo railroad. Beg. Of year amount: 2,785. End of year amount: 2,785. Description: other depreciable assets. Beg. Of year amount: 67,856. End of year amount: 61,984.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,433. End of year amount: 964. Description: sales tax payable. Beg. Of year amount: 2,358. End of year amount: 1,824.

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRIET DRUSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05732437223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 CATHY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01124
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195082
IRS990EZ/GrossReceiptsAmt0108659
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192294
IRS990EZ/OccupancyRentUtltsAndMaintAmt034783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIET DRUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065919
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER PUBLIC INTEREST AND EDUCATE THE PUBLIC IN THE BELMONT BRANCH OF RAILWAY WHILE PRESERVING THE HISTORICAL RAILROAD AND DEALING IN HISTORICAL EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt0108659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER THE ENJOYMENT OF A STEAM RAILWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091387
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07791
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02788
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091387
IRS990EZ/TotalProgramServiceExpensesAmt091387
IRS990EZ/TotalRevenueAmt0108659
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0650513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142543
IRS990ScheduleA/Total509Grp/TotalAmt0650513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 5,873. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,910. TOTAL TO FORM 990-EZ, LINE 14: 34,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: T-SHIRTS / GIFT SHOP. AMOUNT: 6,353. DESCRIPTION: ADVERTISING. AMOUNT: 3,561. DESCRIPTION: BANK CHARGES. AMOUNT: 3,997. DESCRIPTION: FUEL, OIL & GREASE. AMOUNT: 3,781. DESCRIPTION: INSURANCE. AMOUNT: 27,109. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 400. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 3,968. DESCRIPTION: TAXES, LICENSES & ASSESSMENTS. AMOUNT: 561. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,900. DESCRIPTION: INSPECTIONS. AMOUNT: 3,200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 55,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: BOND. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 650. DESCRIPTION: DUE FROM SEMO RAILROAD. BEG. OF YEAR AMOUNT: 2,785. END OF YEAR AMOUNT: 2,785. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 67,856. END OF YEAR AMOUNT: 61,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,433. END OF YEAR AMOUNT: 964. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,358. END OF YEAR AMOUNT: 1,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET DRUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732431688
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON MOUNTAIN RAILWAY
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0431930545
ReturnHeader/Filer/PhoneNum05732431688
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 244
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02842 SAPPINGTON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732434343
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE SEABAUGH
ReturnHeader/ReturnTs02021-05-05T15:49:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRIET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRUSCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.33$1.82$1.34$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.85$1.62$1.05$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.28$1.47$0.95$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$1.23$1.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$1.09$0.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$1.40$1.09$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.43$1.31$1.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.29$1.01$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.43$1.18$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$1.23$0.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.13$1.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.89$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.64$0.49$0.15
2011Summary only. Only limited summary data is available for this year.$0.23$0.07$0.45$0.36$0.10