Civic Intelligence

Madison County Library Incorporated

990 • Fiscal year 2024 • EIN 54-0831592

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 16, 2024

Organization ProfileWWW.MADISONCOUNTYVALIBRARY.ORG
PO Box 243Madison, VA 22727

(540) 948-4720

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$47,316

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$1,117,115

Flat from 2024

Net Assets

Flat

$1,111,338

Flat from 2024

Liabilities

Flat

$5,777

Flat from 2024

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Flat

$372,357

Flat from 2024

Expenses

Flat

$326,406

Flat from 2024

Net Income

Flat

$45,951

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $658,548Liabilities 2011: $0Net Assets 2011: $658,5482011Assets 2012: $744,209Liabilities 2012: $0Net Assets 2012: $744,2092012Assets 2013: $703,164Liabilities 2013: $2,155Net Assets 2013: $701,0092013Assets 2014: $692,496Liabilities 2014: $2,027Net Assets 2014: $690,4692014Assets 2015: $676,730Liabilities 2015: $1,998Net Assets 2015: $674,7322015Assets 2016: $669,428Liabilities 2016: $2,261Net Assets 2016: $667,1672016Assets 2017: $789,623Liabilities 2017: $1,879Net Assets 2017: $787,7442017Assets 2018: $892,317Liabilities 2018: $2,043Net Assets 2018: $890,2742018Assets 2019: $1,009,626Liabilities 2019: $1,834Net Assets 2019: $1,007,7922019Assets 2020: $1,019,751Liabilities 2020: $2,612Net Assets 2020: $1,017,1392020Assets 2021: $1,100,656Liabilities 2021: $2,700Net Assets 2021: $1,097,9562021Assets 2022: $1,052,835Liabilities 2022: $4,162Net Assets 2022: $1,048,6732022Assets 2023: $1,060,195Liabilities 2023: $3,440Net Assets 2023: $1,056,7552023Assets 2024: $1,117,115Liabilities 2024: $5,777Net Assets 2024: $1,111,3382024Assets 2024: $1,117,115Liabilities 2024: $5,777Net Assets 2024: $1,111,3382024Assets 2025: $1,133,362Liabilities 2025: $3,849Net Assets 2025: $1,129,5132025

Highlighted filing

2024

Assets$1,117,115
Liabilities$5,777
Net Assets$1,111,338
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $166,582Expenses 2011: $192,166Net Income 2011: -$25,5842011Revenue 2012: $279,852Expenses 2012: $194,191Net Income 2012: $85,6612012Expenses 2013: $214,5642013Revenue 2014: $191,654Expenses 2014: $202,194Net Income 2014: -$10,5402014Revenue 2015: $197,850Expenses 2015: $213,587Net Income 2015: -$15,7372015Revenue 2016: $212,702Expenses 2016: $220,267Net Income 2016: -$7,5652016Revenue 2017: $335,518Expenses 2017: $215,862Net Income 2017: $119,6562017Revenue 2018: $355,723Expenses 2018: $249,603Net Income 2018: $106,1202018Revenue 2019: $364,474Expenses 2019: $254,277Net Income 2019: $110,1972019Revenue 2020: $258,914Expenses 2020: $252,596Net Income 2020: $6,3182020Revenue 2021: $301,542Expenses 2021: $262,619Net Income 2021: $38,9232021Revenue 2022: $312,878Expenses 2022: $292,911Net Income 2022: $19,9672022Revenue 2023: $321,416Expenses 2023: $291,892Net Income 2023: $29,5242023Revenue 2024: $372,357Expenses 2024: $326,406Net Income 2024: $45,9512024Revenue 2024: $372,357Expenses 2024: $326,406Net Income 2024: $45,9512024Revenue 2025: $358,864Expenses 2025: $356,975Net Income 2025: $1,8892025

Highlighted filing

2024

Revenue$372,357
Expenses$326,406
Net Income$45,951
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$372,357
Mission and Program Overview

Mission

Provide library services to madison county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$503,305$538,111▲ $34,806
Land, Buildings, and Equipment, Net$411,090$408,004▼ $3,086
Savings and Temporary Cash Investments$121,169$149,745▲ $28,576
Cash and Non-Interest-Bearing Accounts$16,445$12,655▼ $3,790
Prepaid Expenses and Deferred Charges$8,186$8,600▲ $414
Total Assets$1,060,195$1,117,115▲ $56,920
Liabilities
Accounts Payable and Accrued Expenses$3,440$5,777▲ $2,337
Total Liabilities$3,440$5,777▲ $2,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,082$796,126▲ $35,044
Net Assets With Donor Restrictions$295,673$315,212▲ $19,539
Total Net Assets Fund Balance$1,056,755$1,111,338▲ $54,583
Total Liabilities and Net Assets / Fund Balance$1,060,195$1,117,115▲ $56,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,195$456,162$818,357
Equipment$16,114$129,184$145,298
Land$25,000-$25,000
Other Land Buildings$4,695-$4,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$506,872-▲ $35,126-$541,998
2022$490,807-▲ $16,065-$506,872
2021$527,576-▼ $36,769-$490,807
2020$464,930-▲ $62,646-$527,576
2019$312,951$134,000▲ $17,979-$464,930
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie UtzLibrarianFT$47,316$47,316
Gary JonesTreasurerPT$23,711$23,711

Board Members and Trustees

NameTitle
Diane HeckelPresident
Charles CarterDirector
Cindy TaylorDirector
James JewettDirector
Kate RakowskiDirector
Katy CashmanDirector
Ruth MilesDirector
Sam CateDirector
Tracy BondDirector
Joe GoodallSecretary
Jill QuinleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,439
Program Service Revenue
$3,634
Investment Income
$28,580
Other Revenue
$6,704
All Other Contributions
$90,374
Change in Net Assets
$45,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,357
Revenue Not Reported on Form 990
$8,632
Total Revenue per Audited Statements
$380,989
Total Revenue per Form 990
$372,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,142
Other Expenses$146,264
Total Fundraising Expense$5,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,045--$87,045
Current Officers, Directors, Trustees, and Key Employees$61,337$11,651-$72,988
Depreciation Depletion$26,180--$26,180
Office Expenses$14,374-$5,887$20,261
Payroll Taxes$15,223--$15,223
All Other Expenses$8,869$172-$9,041
Other Expenses$7,041--$7,041
Insurance$5,606--$5,606
Other Employee Benefits$4,886--$4,886
Fees for Services Accounting-$3,600-$3,600
Total Functional Expenses$305,096$15,423$5,887$326,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,406
Total Expenses per Audited Statements$326,406
Total Expenses per Form 990$326,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 990 is reviewed by the treasurer and executive director prior to its filing with the irs.”

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

“The executive director's salary is determined and reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Library
EIN
54-0831592
Phone
5409484720
Address
PO BOX 243, MADISON, VA 22727

Signing Officer

Name
Bonnie Utz
Title
Librarian
Phone
5409484720
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Utz
Formed
1937
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
9
Volunteers
12

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015223
IRS990/PayrollTaxesGrp/TotalAmt015223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08600
IRS990/PrincipalOfficerNm0BONNIE UTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FRONT DESK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037511
IRS990/PYOtherExpensesAmt0123769
IRS990/PYOtherRevenueAmt05327
IRS990/PYProgramServiceRevenueAmt01737
IRS990/PYRevenuesLessExpensesAmt029524
IRS990/PYSalariesCompEmpBnftPaidAmt0168123
IRS990/PYTotalExpensesAmt0291892
IRS990/PYTotalRevenueAmt0321416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 19,064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89870
IRS990ScheduleA/PublicSupportPY170Pct00.90350
IRS990ScheduleA/PublicSupportTotal170Amt01396330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396330
IRS990ScheduleA/TotalSupportAmt01553795
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/BoardDesignatedBalanceEOYPct00.41840
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818357
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0506872
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0541998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0490807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0506872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0527576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0490807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0464930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0527576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0312951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0134000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0464930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017979
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145298
IRS990ScheduleD/ExpensesSubtotalAmt0326406
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04695
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43090
IRS990ScheduleD/RevenueNotReportedAmt08632
IRS990ScheduleD/RevenueSubtotalAmt0372357
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408004
IRS990ScheduleD/TotalExpensesPerForm990Amt0326406
IRS990ScheduleD/TotalRevenuePerForm990Amt0372357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060195
IRS990/TotalAssetsEOYAmt01117115
IRS990/TotalAssetsGrp/BOYAmt01060195
IRS990/TotalAssetsGrp/EOYAmt01117115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333439
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03440
IRS990/TotalLiabilitiesEOYAmt05777
IRS990/TotalLiabilitiesGrp/BOYAmt03440
IRS990/TotalLiabilitiesGrp/EOYAmt05777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111338
IRS990/TotalProgramServiceExpensesAmt0305096
IRS990/TotalProgramServiceRevenueAmt03634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,115
Liabilities
$5,777
Net assets
$1,111,338
Revenue
$372,357
Expenses
$326,406
Net income
$45,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.36$0.36$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.37$0.33$0.05
2024Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.37$0.33$0.05
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.32$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.31$0.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.36$0.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.36$0.25$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$0.20$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.21
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.28$0.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.17$0.19$0.03