Civic Intelligence

Cross Resources Inc.

990EZ • Fiscal year 2017 • EIN 54-1833648

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilecrossresources.com
3718 S Dorsey LnTempe, AZ 85282

(602) 579-5397

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$47,494

Flat from 2017

Net Assets

$46,076

No earlier filing loaded for comparison.

Liabilities

Flat

$1,418

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Flat

$187,722

Flat from 2017

Expenses

Flat

$233,618

Flat from 2017

Net Income

Flat

-$45,896

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $44,865Liabilities 2011: $1,732Net Assets 2011: $43,1332011Assets 2012: $42,608Liabilities 2012: $1,480Net Assets 2012: $41,1282012Assets 2013: $25,906Liabilities 2013: $999Net Assets 2013: $24,9072013Assets 2014: $27,777Liabilities 2014: $1,4922014Assets 2015: $47,056Liabilities 2015: $138Net Assets 2015: $46,9182015Assets 2016: $149,521Liabilities 2016: $57,5492016Assets 2017: $47,494Liabilities 2017: $1,418Net Assets 2017: $46,0762017Assets 2017: $47,494Liabilities 2017: $1,4182017Assets 2018: $34,051Liabilities 2018: $139Net Assets 2018: $33,9122018Assets 2019: $51,551Liabilities 2019: $7352019Assets 2020: $74,694Liabilities 2020: $139Net Assets 2020: $74,5552020Assets 2021: $80,942Liabilities 2021: $470Net Assets 2021: $80,4722021Assets 2022: $73,721Liabilities 2022: $1,743Net Assets 2022: $71,9782022Assets 2023: $75,588Liabilities 2023: $1,5182023Assets 2024: $74,929Liabilities 2024: $1,758Net Assets 2024: $73,1712024

Highlighted filing

2017

Assets$47,494
Liabilities$1,418
Net Assets$46,076
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $92,986Expenses 2011: $72,211Net Income 2011: $20,7752011Revenue 2012: $98,060Expenses 2012: $100,985Net Income 2012: -$2,9252012Revenue 2013: $84,235Expenses 2013: $100,666Net Income 2013: -$16,4312013Revenue 2014: $122,085Expenses 2014: $120,672Net Income 2014: $1,4132014Revenue 2015: $94,094Expenses 2015: $77,089Net Income 2015: $17,0052015Revenue 2016: $84,536Expenses 2016: $84,002Net Income 2016: $5342016Revenue 2017: $187,722Expenses 2017: $233,618Net Income 2017: -$45,8962017Revenue 2017: $187,722Expenses 2017: $233,618Net Income 2017: -$45,8962017Revenue 2018: $79,037Expenses 2018: $92,962Net Income 2018: -$13,9252018Revenue 2019: $70,892Expenses 2019: $54,174Net Income 2019: $16,7182019Revenue 2020: $80,168Expenses 2020: $56,243Net Income 2020: $23,9252020Revenue 2021: $114,201Expenses 2021: $107,579Net Income 2021: $6,6222021Revenue 2022: $118,351Expenses 2022: $126,872Net Income 2022: -$8,5212022Revenue 2023: $131,072Expenses 2023: $128,992Net Income 2023: $2,0802023Revenue 2024: $120,732Expenses 2024: $121,611Net Income 2024: -$8792024

Highlighted filing

2017

Revenue$187,722
Expenses$233,618
Net Income-$45,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$188,947
Mission and Program Overview

Mission

Leadership development, materials creating and web site managing.

Program Services

DescriptionGrantsExpenses
Support services & Spiritual counsel 50% of expenses and time$0$90,000
Leadership development, materials development and website management 30% of expenses and time.$0$60,000
Training seminars and Prayer Resolution 20% of expenses and time.$0$30,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D SmithDirectorFT$120,000-$120,000
Connie L SmithSecretary And Asst. DirectorPT$1,200-$1,200
Stephen PoteatChairman-$0--
Dawn RangerMember-$0--
Gary NisiusMember-$0--
Filing and Contact Details

Filer

Filer Name
Cross Resources Inc
EIN
54-1833648
Phone
6025795397
Address
3718 S Dorsey Ln, Tempe, AZ 85282

Signing Officer

Name
Richard Smith
Title
Director
Phone
4803357396
Signed
2018-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Amazon Smiles Rebates;536|No description;0^Total;536^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;1122|Bank Fees;373|Depreciation;534|Public Relations;1248|Reconciliation;1|Equipment;265|Hospitality;4450|Travel;5705|License;657|Reimbursed Expenses;150|2016 private loan repayment;44520^Total;59025^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Book Valuation;10364|Assets;751^Total;11115^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;1418^Total;1418^”

Raw XML Appendix193 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Teresa R brown
IRS990EZ/BooksInCareOfDetail/PhoneNum06025795397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03718 S Dorsey Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tempe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt0120000
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Richard D Smith
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0President
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184836
IRS990EZ/CostOfGoodsSoldAmt01225
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-45896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014080
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-627
IRS990EZ/GrossReceiptsAmt0188947
IRS990EZ/GrossSalesOfInventoryAmt0598
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt082310
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046076
IRS990EZ/OccupancyRentUtltsAndMaintAmt05310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Poteat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard D Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Connie L Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Ranger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Nisius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Asst. director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011115
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt01
IRS990EZ/OtherExpensesTotalAmt059025
IRS990EZ/OtherRevenueTotalAmt0536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Leadership development, materials creating and web site managing.
IRS990EZ/PrintingPublicationsPostageAmt01354
IRS990EZ/ProgramServiceRevenueAmt02977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support services & Spiritual counsel 50% of expenses and time
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Leadership development, materials development and website management 30% of expenses and time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Training seminars and Prayer Resolution 20% of expenses and time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0153849
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01418
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0233618
IRS990EZ/TotalProgramServiceExpensesAmt0180000
IRS990EZ/TotalRevenueAmt0187722
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://crossresources.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of house after extensive repairs - donated 11/2016, sold 3/2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81712
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0438474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438474
IRS990ScheduleA/TotalSupportAmt0536607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Amazon Smiles Rebates;536|No description;0^Total;536^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;1122|Bank Fees;373|Depreciation;534|Public Relations;1248|Reconciliation;1|Equipment;265|Hospitality;4450|Travel;5705|License;657|Reimbursed Expenses;150|2016 private loan repayment;44520^Total;59025^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Book Valuation;10364|Assets;751^Total;11115^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Liabilities;1418^Total;1418^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Volunteer preparer needed extra time to calculate complicated in-kind donation.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04803357396
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0541833648
ReturnHeader/Filer/PhoneNum06025795397
ReturnHeader/Filer/USAddress/AddressLine1Txt03718 S Dorsey Ln
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.167.21.157
ReturnHeader/ReturnTs02018-11-14T20:16:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,494
Liabilities
$1,418
Net assets
$46,076
Revenue
$187,722
Expenses
$233,618
Net income
-$45,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$1.21$1.22$0.01
2023Summary only. Only limited summary data is available for this year.$0.76$0.02$1.31$1.29$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.18$1.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$1.14$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.80$0.56$0.24
2019Summary only. Only limited summary data is available for this year.$0.52$0.01$0.71$0.54$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.79$0.93$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.88$2.34$0.46
2017Summary only. Only limited summary data is available for this year.$0.47$0.01$1.88$2.34$0.46
2016Summary only. Only limited summary data is available for this year.$1.50$0.58$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$0.77$0.17
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$1.22$1.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.84$1.01$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.41$0.98$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.93$0.72$0.21