Civic Intelligence

Hrmc Foundation

990 • Fiscal year 2018 • EIN 46-0437171

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.HRMCFOUNDATION.ORG
110 4th St SE B8Huron, SD 57350

(605) 353-6315

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,928,453

Down $337,134 (-10%) from 2017

Net Assets

Down

$2,868,272

Down $334,500 (-10%) from 2017

Liabilities

Down

$60,181

Down $2,634 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$406,216

Down $241,794 (-37%) from 2017

Expenses

Up

$462,710

Up $26,901 (+6.2%) from 2017

Net Income

Down

-$56,494

Down $268,695 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,634,209Liabilities 2010: $95,070Net Assets 2010: $1,539,1392010Assets 2011: $1,861,952Liabilities 2011: $95,723Net Assets 2011: $1,766,2292011Assets 2012: $1,769,248Liabilities 2012: $98,400Net Assets 2012: $1,670,8482012Assets 2013: $1,871,334Liabilities 2013: $63,814Net Assets 2013: $1,807,5202013Assets 2014: $2,078,827Liabilities 2014: $74,375Net Assets 2014: $2,004,4522014Assets 2015: $2,114,155Liabilities 2015: $64,215Net Assets 2015: $2,049,9402015Assets 2016: $3,027,932Liabilities 2016: $36,888Net Assets 2016: $2,991,0442016Assets 2017: $3,265,587Liabilities 2017: $62,815Net Assets 2017: $3,202,7722017Assets 2018: $2,928,453Liabilities 2018: $60,181Net Assets 2018: $2,868,2722018Assets 2019: $3,051,353Liabilities 2019: $59,931Net Assets 2019: $2,991,4222019Assets 2020: $3,223,467Liabilities 2020: $66,576Net Assets 2020: $3,156,8912020Assets 2021: $3,566,373Liabilities 2021: $66,576Net Assets 2021: $3,499,7972021Assets 2022: $3,328,888Liabilities 2022: $187,823Net Assets 2022: $3,141,0652022Assets 2023: $3,580,945Liabilities 2023: $67,008Net Assets 2023: $3,513,9372023Assets 2024: $3,863,721Liabilities 2024: $66,224Net Assets 2024: $3,797,4972024

Highlighted filing

2018

Assets$2,928,453
Liabilities$60,181
Net Assets$2,868,272
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $179,0572010Revenue 2011: $236,122Expenses 2011: $185,197Net Income 2011: $50,9252011Expenses 2012: $213,6312012Revenue 2013: $211,124Expenses 2013: $140,675Net Income 2013: $70,4492013Revenue 2014: $270,799Expenses 2014: $189,629Net Income 2014: $81,1702014Revenue 2015: $331,405Expenses 2015: $148,621Net Income 2015: $182,7842015Revenue 2016: $1,264,302Expenses 2016: $251,905Net Income 2016: $1,012,3972016Revenue 2017: $648,010Expenses 2017: $435,809Net Income 2017: $212,2012017Revenue 2018: $406,216Expenses 2018: $462,710Net Income 2018: -$56,4942018Revenue 2019: $390,878Expenses 2019: $549,099Net Income 2019: -$158,2212019Revenue 2020: $607,600Expenses 2020: $553,393Net Income 2020: $54,2072020Revenue 2021: $620,258Expenses 2021: $345,012Net Income 2021: $275,2462021Revenue 2022: $516,792Expenses 2022: $285,665Net Income 2022: $231,1272022Revenue 2023: $885,783Expenses 2023: $639,267Net Income 2023: $246,5162023Revenue 2024: $588,370Expenses 2024: $325,825Net Income 2024: $262,5452024

Highlighted filing

2018

Revenue$406,216
Expenses$462,710
Net Income-$56,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$689,235
Mission and Program Overview

Mission

Purpose is to raise gift income each year, which will be used to support and endow the maintenance and enhancement of the health care services on behalf of huron regional medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,935,222$2,546,821▼ $388,401
Cash and Non-Interest-Bearing Accounts$147,880$192,592▲ $44,712
Savings and Temporary Cash Investments$122,692$129,247▲ $6,555
Pledges and Grants Receivable$59,793$59,793→ $0
Total Assets$3,265,587$2,928,453▼ $337,134
Liabilities
Accounts Payable and Accrued Expenses$62,315$59,181▼ $3,134
Other Liabilities$500$1,000▲ $500
Total Liabilities$62,815$60,181▼ $2,634
Net Assets / Fund Balance
Unrestricted Net Assets$778,094$2,659,076▲ $1,880,982
Temporarily Rstr Net Assets$2,224,678$189,196▼ $2,035,482
Permanently Rstr Net Assets$200,000$20,000▼ $180,000
Total Net Assets Fund Balance$3,202,772$2,868,272▼ $334,500
Total Liabilities and Net Assets / Fund Balance$3,265,587$2,928,453▼ $337,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,614$10,614
Equipment-$4,073$4,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$753,571-▼ $24,825-$718,769
2017$652,008-▲ $113,647-$753,571
2016$629,245-▲ $34,765-$652,008
2015$685,505-▼ $35,784-$629,245
2014$668,926-▲ $17,600-$685,505
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa BoomsmaChairwoman
Doug StahlyVice Chair
Angie UttechtDirector
Barry CranstonDirector
Brenda HougeDirector
Gordan WollmanDirector
Jesse FastDirector
Joel NelsonDirector
Kristi MattkeDirector
Tasha LeeDirector
Ryan GoehnerSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$149,795
Program Service Revenue
$29,141
Investment Income
$165,112
Other Revenue
$62,168
All Other Contributions
$149,795
Change in Net Assets
$-56,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,042
Salaries, Compensation, and Employee Benefits$149,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$140,260-$140,260
Other Salaries and Wages$103,657$11,517-$115,174
Other Employee Benefits$34,494--$34,494
Office Expenses$9,013--$9,013
Advertising$4,637--$4,637
Other Expenses$13,554$3,825-$3,825
Fees for Services Accounting$3,034--$3,034
Insurance$1,511--$1,511
All Other Expenses-$1,464-$1,464
Total Functional Expenses$299,667$163,043$0$462,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,157
Fundraising Direct Expenses$11,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Banquet$74,157$74,157$11,989$62,168
Total Events$74,157$74,157$11,989$62,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerInvestment FundsNo$1,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ANDY'S ROAD RACE$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director review the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee of the board of directors regularly reviews these disclosures and acts according to the organization's bylaws and policies to ensure compliance. If necessary, a board member may be requested to recuse themselves from a formal board vote or in an extreme case, resign their board membership.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is based on the process developed and implemented by hurn regional medical center and its employees.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements are available upon request for inspection in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Hrmc Foundation
EIN
46-0437171
Address
110 4TH ST SE B8, HURON, SD 57350

Signing Officer

Name
Paul Rann
Title
Exe Director
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Boomsma
Formed
1994
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
L Boomsma CPA Prof LLC
Address
1498 DAKOTA AVE S, HURON, SD 57350-3661
Preparer
Lisa Boomsma
Phone
6053531040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Capital campaign 0 140,260 0”

Raw XML AppendixShowing 400 of 436 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/PYContributionsGrantsAmt0342092
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt065538
IRS990/PYProgramServiceRevenueAmt041756
IRS990/PYRevenuesLessExpensesAmt0212201
IRS990/PYSalariesCompEmpBnftPaidAmt0128033
IRS990/PYTotalExpensesAmt0435809
IRS990/PYTotalRevenueAmt0648010
IRS990/ReconcilationRevenueExpnssAmt0-56494
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129247
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0117599
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HURON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HURON REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0117599
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0753571
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0718769
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0652008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0753571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0629245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0652008
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020476
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0629245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0668926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0685505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANDY'S ROAD RACE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074157
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CORNERSTONES FINANCIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1L BOOMSMA CPA PROF LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT FUNDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOOKKEEPING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY REVIEWS THESE DISCLOSURES AND ACTS ACCORDING TO THE ORGANIZATION'S BYLAWS AND POLICIES TO ENSURE COMPLIANCE. IF NECESSARY, A BOARD MEMBER MAY BE REQUESTED TO RECUSE THEMSELVES FROM A FORMAL BOARD VOTE OR IN AN EXTREME CASE, RESIGN THEIR BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE PROCESS DEVELOPED AND IMPLEMENTED BY HURN REGIONAL MEDICAL CENTER AND ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CAMPAIGN 0 140,260 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0189196
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02928453
IRS990/TotalAssetsGrp/BOYAmt03265587
IRS990/TotalAssetsGrp/EOYAmt02928453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062815
IRS990/TotalLiabilitiesEOYAmt060181
IRS990/TotalLiabilitiesGrp/BOYAmt062815
IRS990/TotalLiabilitiesGrp/EOYAmt060181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03202772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02868272
IRS990/TotalProgramServiceExpensesAmt0299667
IRS990/TotalProgramServiceRevenueAmt029141
IRS990/TotalRevenueGrp/ExclusionAmt0155821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03265587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02928453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0778094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02659076
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01498 DAKOTA AVE S
IRS990/USAddress/CityNm0HURON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057350
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,928,453
Liabilities
$60,181
Net assets
$2,868,272
Revenue
$406,216
Expenses
$462,710
Net income
-$56,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.80$0.59$0.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$0.89$0.64$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.19$3.14$0.52$0.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$0.62$0.35$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.16$0.61$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$0.39$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.87$0.41$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.20$0.65$0.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$1.26$0.25$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.33$0.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.00$0.27$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$1.87$0.06$1.81$0.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.10$1.67$0.21
2011Summary only. Only limited summary data is available for this year.$1.86$0.10$1.77$0.24$0.19$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.54$0.18