Civic Intelligence

Finney County Water Users' Association

990 • Fiscal year 2012 • EIN 48-0546242

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 12, 2012

PO Box 103267846
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

8.3%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$528,864

Up $40,450 (+8.3%) from 2011

Net Assets

$525,943

No earlier filing loaded for comparison.

Liabilities

Down

$2,921

Down $439 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$86,916

Up $21,156 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $503,022Liabilities 2010: $02010Assets 2011: $488,414Liabilities 2011: $3,3602011Assets 2012: $528,864Liabilities 2012: $2,921Net Assets 2012: $525,9432012Assets 2013: $532,941Liabilities 2013: $1,412Net Assets 2013: $531,5292013Assets 2014: $538,436Liabilities 2014: $3,008Net Assets 2014: $535,4282014Assets 2015: $402,808Liabilities 2015: $4,083Net Assets 2015: $398,7252015Assets 2016: $413,219Liabilities 2016: $1,746Net Assets 2016: $411,4732016Assets 2017: $430,624Liabilities 2017: $1,537Net Assets 2017: $429,0872017Assets 2018: $429,974Liabilities 2018: $1,616Net Assets 2018: $428,3582018Assets 2019: $423,953Liabilities 2019: $1,121Net Assets 2019: $422,8322019Assets 2020: $426,088Liabilities 2020: $1,330Net Assets 2020: $424,7582020Assets 2021: $416,159Liabilities 2021: $328Net Assets 2021: $415,8312021Assets 2022: $418,465Liabilities 2022: $1,150Net Assets 2022: $417,3152022Assets 2023: $410,243Liabilities 2023: $1,249Net Assets 2023: $408,9942023Assets 2024: $407,815Liabilities 2024: $1,177Net Assets 2024: $406,6382024Assets 2025: $394,197Liabilities 2025: $1,620Net Assets 2025: $392,5772025

Highlighted filing

2012

Assets$528,864
Liabilities$2,921
Net Assets$525,943

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $47,412Expenses 2010: $58,812Net Income 2010: -$11,4002010Revenue 2011: $47,792Expenses 2011: $65,760Net Income 2011: -$17,9682011Expenses 2012: $86,9162012Expenses 2013: $62,5532013Revenue 2014: $87,728Expenses 2014: $83,829Net Income 2014: $3,8992014Revenue 2015: $73,491Expenses 2015: $210,194Net Income 2015: -$136,7032015Revenue 2016: $106,852Expenses 2016: $94,104Net Income 2016: $12,7482016Revenue 2017: $113,140Expenses 2017: $95,526Net Income 2017: $17,6142017Revenue 2018: $105,792Expenses 2018: $106,521Net Income 2018: -$7292018Revenue 2019: $106,448Expenses 2019: $111,974Net Income 2019: -$5,5262019Revenue 2020: $106,187Expenses 2020: $104,261Net Income 2020: $1,9262020Revenue 2021: $106,777Expenses 2021: $115,704Net Income 2021: -$8,9272021Revenue 2022: $109,542Expenses 2022: $108,058Net Income 2022: $1,4842022Revenue 2023: $105,879Expenses 2023: $114,200Net Income 2023: -$8,3212023Revenue 2024: $111,460Expenses 2024: $113,816Net Income 2024: -$2,3562024Revenue 2025: $112,213Expenses 2025: $126,274Net Income 2025: -$14,0612025

Highlighted filing

2012

Revenue-
Expenses$86,916
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$127,805
Mission and Program Overview

Mission

To manage, monitor and maintain the irrigation ditch.

Filing and Contact Details

Filer

EIN
48-0546242
Raw XML Appendix322 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY06621
IRS990/AccountsReceivable/EOY059784
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO MANAGE, MONITOR AND MAINTAIN THE IRRIGATION DITCH.
IRS990/AddressPrincipalOfficerUS/AddressLine105115 N VFW ROAD
IRS990/AddressPrincipalOfficerUS/City0GARDEN CITY
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067846
IRS990/Advertising/ManagementAndGeneral0102
IRS990/Advertising/Total0102
IRS990/AllOtherContributions0127805
IRS990/AllOtherExpenses/ManagementAndGeneral01214
IRS990/AllOtherExpenses/Total01214
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0250000
IRS990/CapStckTrstPrinCurrentFunds/EOY0250000
IRS990/CashNonInterestBearing/BOY04154
IRS990/CashNonInterestBearing/EOY037595
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02400
IRS990/CompCurrentOfficersDirectors/Total02400
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0127805
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total04925
IRS990/DescribedIn501C300
IRS990/Description0DITCH WATER ASSESSMENTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04984
IRS990/FeesForServicesAccounting/Total04984
IRS990/FeesForServicesLegal/ManagementAndGeneral0380
IRS990/FeesForServicesLegal/Total0380
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS MILLER
IRS990/Form990PartVIISectionA/NamePerson1HAROLD MAI
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL STANDLEY
IRS990/Form990PartVIISectionA/NamePerson3DAVID BECKER
IRS990/Form990PartVIISectionA/NamePerson4TIM GILLAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0123967
IRS990/GrossIncomeOtherSources03838
IRS990/GrossReceipts0127805
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07310
IRS990/Insurance/Total07310
IRS990/Interest/ManagementAndGeneral0658
IRS990/Interest/Total0658
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01072
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY068
IRS990/InvestmentsOtherSecurities/EOY02500
IRS990/LandBldgEquipmentAccumDeprec038084
IRS990/LandBuildingsEquipmentBasis0364695
IRS990/LandBuildingsEquipmentBasisNet/BOY0326486
IRS990/LandBuildingsEquipmentBasisNet/EOY0326611
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MANAGE, MONITOR AND MAINTAIN THE IRRIGATION DITCH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIM GILLAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0485054
IRS990/NetAssetsOrFundBalancesEOY0525943
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06563
IRS990/Occupancy/Total06563
IRS990/OfficeExpenses/ManagementAndGeneral0309
IRS990/OfficeExpenses/Total0309
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear041825
IRS990/OtherExpensesCurrentYear042497
IRS990/OtherExpenses/Description0FUEL
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2CHEMICALS
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral07249
IRS990/OtherExpenses/ManagementAndGeneral15045
IRS990/OtherExpenses/ManagementAndGeneral22950
IRS990/OtherExpenses/ManagementAndGeneral3808
IRS990/OtherExpenses/Total07249
IRS990/OtherExpenses/Total15045
IRS990/OtherExpenses/Total22950
IRS990/OtherExpenses/Total3808
IRS990/OtherLiabilities/BOY03360
IRS990/OtherLiabilities/EOY02921
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear04
IRS990/OtherSalariesAndWages/ManagementAndGeneral038500
IRS990/OtherSalariesAndWages/Total038500
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03519
IRS990/PayrollTaxes/Total03519
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear046716
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses040889
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0235054
IRS990/RetainedEarningsEndowmentEtc/EOY0275943
IRS990/Revenue064837
IRS990/RevenuesLessExpensesCY040889
IRS990/RevenuesLessExpensesPriorYear0-17968
IRS990/SalariesEtcCurrentYear044419
IRS990/SalariesEtcPriorYear019500
IRS990/SavingsAndTempCashInvestments/BOY0151085
IRS990/SavingsAndTempCashInvestments/EOY0102374
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue011343
IRS990ScheduleD/Equipment/Depreciation038084
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis049427
IRS990ScheduleD/ExcessOrDeficitForYear040889
IRS990ScheduleD/ExcessOrDeficitPerFS040889
IRS990ScheduleD/Land/BookValue0315268
IRS990ScheduleD/Land/OtherCostOrOtherBasis0315268
IRS990ScheduleD/OtherLiabilities/Amount02921
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalExpenses086916
IRS990ScheduleD/TotalOfAmounts02921
IRS990ScheduleD/TotalOfBookValueLandBuildings0326611
IRS990ScheduleD/TotalRevenue0127805
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AN ANNUAL MEETING IS HELD IN OCTOBER OF EACH YEAR. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AT THAT TIME FOR REVIEW. ONCE THE FORM IS REVIEWED AND THE FORM IS APPROVED IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ENTITY WILL MAKE ITS 990 AND THE ORGANIZATIONS APPLICATION DOCUMENTS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ENTITY WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014550 N VFW ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GARDEN CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067846
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL STANDLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber06202764064
IRS990/TotalAssets/BOY0488414
IRS990/TotalAssetsBOY0488414
IRS990/TotalAssets/EOY0528864
IRS990/TotalAssetsEOY0528864
IRS990/TotalCompGT150K00
IRS990/TotalContributions0127805
IRS990/TotalExpensesCurrentYear086916
IRS990/TotalExpensesPriorYear065760
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081991
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total086916
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03360
IRS990/TotalLiabilitiesBOY03360
IRS990/TotalLiabilities/EOY02921
IRS990/TotalLiabilitiesEOY02921
IRS990/TotalLiabNetAssetsFundBalances/BOY0488414
IRS990/TotalLiabNetAssetsFundBalances/EOY0528864
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0485054
IRS990/TotalNetAssetsFundBalances/EOY0525943
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear04435
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg01000
IRS990/TotalRevenueCurrentYear0127805
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear047792
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0127805
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01930
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480546242
ReturnHeader/Filer/Name/BusinessNameLine10FINNEY COUNTY WATER USERS' ASSOCIATION
ReturnHeader/Filer/NameControl0FINN
ReturnHeader/Filer/Phone06202764064
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1032
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067846
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0TIM GILLAN
ReturnHeader/Officer/Phone06202764064
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0481077275
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLER & MILLER CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 CAMPUS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0678466155
ReturnHeader/Preparer/Name0TAMMY R SPRINGSTON
ReturnHeader/Preparer/Phone06202756883
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T15:18:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.02$3.93$1.12$1.26$0.14
2024Summary only. Only limited summary data is available for this year.$4.08$0.01$4.07$1.11$1.14$0.02
2023Summary only. Only limited summary data is available for this year.$4.10$0.01$4.09$1.06$1.14$0.08
2022Summary only. Only limited summary data is available for this year.$4.18$0.01$4.17$1.10$1.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$1.07$1.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$1.06$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.01$4.23$1.06$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.02$4.28$1.06$1.07$0.01
2017Summary only. Only limited summary data is available for this year.$4.31$0.02$4.29$1.13$0.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.11$1.07$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$0.73$2.10$1.37
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.03$5.35$0.88$0.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.01$5.32$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.03$5.26$0.87
2011Summary only. Only limited summary data is available for this year.$4.88$0.03$0.48$0.66$0.18
2010Summary only. Only limited summary data is available for this year.$5.03$0.00$0.47$0.59$0.11