Civic Intelligence

Mountain State Centers for Independent Living Inc.

990 • Fiscal year 2023 • EIN 55-0608345

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2023

821 Fourth AvenueHuntington, WV 25701

(304) 525-3324

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$107,233

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$308,770

Down $30,665 (-9.0%) from 2022

Net Assets

Down

$104,398

Down $122,332 (-54%) from 2022

Liabilities

Up

$204,372

Up $91,667 (+81%) from 2022

Revenue

Down

$960,271

Down $154,391 (-14%) from 2022

Expenses

Down

$1,046,491

Down $4,899 (-0.5%) from 2022

Net Income

Down

-$86,220

Down $149,492 (-236%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $338,388Liabilities 2011: $99,396Net Assets 2011: $238,9922011Assets 2012: $526,872Liabilities 2012: $239,372Net Assets 2012: $287,5002012Assets 2013: $628,236Liabilities 2013: $358,000Net Assets 2013: $270,2362013Assets 2014: $547,654Liabilities 2014: $275,909Net Assets 2014: $271,7452014Assets 2015: $517,662Liabilities 2015: $261,667Net Assets 2015: $255,9952015Assets 2016: $272,317Liabilities 2016: $83,624Net Assets 2016: $188,6932016Assets 2017: $267,647Liabilities 2017: $94,257Net Assets 2017: $173,3902017Assets 2018: $234,719Liabilities 2018: $327,561Net Assets 2018: -$92,8422018Assets 2019: $243,825Liabilities 2019: $89,006Net Assets 2019: $154,8192019Assets 2020: $216,801Liabilities 2020: $153,271Net Assets 2020: $63,5302020Assets 2021: $315,281Liabilities 2021: $95,718Net Assets 2021: $219,5632021Assets 2022: $339,435Liabilities 2022: $112,705Net Assets 2022: $226,7302022Assets 2023: $308,770Liabilities 2023: $204,372Net Assets 2023: $104,3982023Assets 2024: $271,356Liabilities 2024: $194,120Net Assets 2024: $77,2362024

Highlighted filing

2023

Assets$308,770
Liabilities$204,372
Net Assets$104,398

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,598,765Expenses 2011: $1,570,724Net Income 2011: $28,0412011Revenue 2012: $1,088,859Expenses 2012: $1,040,351Net Income 2012: $48,5082012Revenue 2013: $1,067,866Expenses 2013: $1,085,130Net Income 2013: -$17,2642013Revenue 2014: $994,885Expenses 2014: $993,376Net Income 2014: $1,5092014Revenue 2015: $975,105Expenses 2015: $990,855Net Income 2015: -$15,7502015Revenue 2016: $1,031,116Expenses 2016: $1,098,418Net Income 2016: -$67,3022016Revenue 2017: $979,283Expenses 2017: $994,586Net Income 2017: -$15,3032017Revenue 2018: $644,341Expenses 2018: $910,573Net Income 2018: -$266,2322018Revenue 2019: $942,460Expenses 2019: $944,892Net Income 2019: -$2,4322019Revenue 2020: $1,035,732Expenses 2020: $1,107,487Net Income 2020: -$71,7552020Revenue 2021: $1,278,917Expenses 2021: $1,171,176Net Income 2021: $107,7412021Revenue 2022: $1,114,662Expenses 2022: $1,051,390Net Income 2022: $63,2722022Revenue 2023: $960,271Expenses 2023: $1,046,491Net Income 2023: -$86,2202023Revenue 2024: $991,315Expenses 2024: $1,019,752Net Income 2024: -$28,4372024

Highlighted filing

2023

Revenue$960,271
Expenses$1,046,491
Net Income-$86,220
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$960,271
Mission and Program Overview

Mission

LIVING SKILLS TRAINING

Various programs to assist & train disabled persons to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,034$192,088▲ $32,054
Land, Buildings, and Equipment, Net$147,523$78,189▼ $69,334
Cash and Non-Interest-Bearing Accounts$33,468$35,092▲ $1,624
Prepaid Expenses and Deferred Charges$-13,629$2,018▲ $15,647
Pledges and Grants Receivable$11,809$1,035▼ $10,774
Other Notes and Loans Receivable, Net$230$348▲ $118
Total Assets$339,435$308,770▼ $30,665
Liabilities
Deferred Revenue$83,161$176,940▲ $93,779
Accounts Payable and Accrued Expenses$29,544$27,432▼ $2,112
Total Liabilities$112,705$204,372▲ $91,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,730$104,398▼ $122,332
Total Net Assets Fund Balance$226,730$104,398▼ $122,332
Total Liabilities and Net Assets / Fund Balance$339,435$308,770▼ $30,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,932$261,317$333,249
Other Land Buildings$6,257$98,445$104,702
Leasehold Improvements-$1,144$1,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela G AdamsPresident/ceFT$82,498$24,735$107,233

Board Members and Trustees

NameTitle
Linda MclainChair
Beverly JonesVice Chair
Debra ConleyBoard Member
Elizabeth GrandeBoard Member
Greg McgrawBoard Member
James QuallsBoard Member
Joy PelfreyBoard Member
Marsha LewisBoard Member
Nathan ParkerBoard Member
Robin WaltonBoard Member
Suzanne EavensonBoard Member
Teresa ColtonBoard Member
Tom DarnellBoard Member
Vickie MathenyBoard Member
John Mandt JrExecutive Co
Harriett EvansSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$960,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,304
Change in Net Assets
$-86,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,032
Other Expenses$502,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,958$75,239-$376,197
Occupancy$104,201$5,484-$109,685
Current Officers, Directors, Trustees, and Key Employees$65,998$16,500-$82,498
Fees for Services Other$37,565$4,174-$41,739
All Other Expenses$33,343$5,641-$38,984
Depreciation Depletion$31,424$5,545-$36,969
Other Employee Benefits$27,167$6,792-$33,959
Travel$26,215$1,380-$27,595
Payroll Taxes$21,102$5,276-$26,378
Benefits to Members$24,734--$24,734
Office Expenses$15,804$3,951-$19,755
Insurance$18,077$951-$19,028
Fees for Services Accounting$14,985$1,665-$16,650
Other Expenses$12,936$2,283-$15,219
Advertising$7,311$3,134-$10,445
Fees for Services Legal$2,995$333-$3,328
Information Technology$577--$577
Total Functional Expenses$905,044$141,447$0$1,046,491
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 990 is reviewed and approved by the ceo & cfo before filing.

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

Management conduts periodic reviews of the conflict of interest policy.

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

Reviews are conducted by the personnel/membership committee of the board of directors.

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

Reviews are conducted by the personnel/membership committee of the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mountain State Centers for
EIN
55-0608345
Phone
3045253324
Address
821 FOURTH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Angela G Adams
Title
President/CEO
Phone
3045253324
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela G Adams
Formed
1986
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
15

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
940 4TH AVE STE 250, HUNTINGTON, WV 25701-1455
Preparer
Charles M Morris CPA
Phone
3045236464
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt078189
IRS990/LandBldgEquipCostOrOtherBssAmt0439095
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES BEING BOTH A RESOURCE FOR INDIVIDUALS AND AN ADVOCACY ORGANIZATION IN THE COMMUNITY OFFERING CORE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226730
IRS990/NetAssetsOrFundBalancesEOYAmt0104398
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05484
IRS990/OccupancyGrp/ProgramServicesAmt0104201
IRS990/OccupancyGrp/TotalAmt0109685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03951
IRS990/OfficeExpensesGrp/ProgramServicesAmt015804
IRS990/OfficeExpensesGrp/TotalAmt019755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033959
IRS990/OtherExpensesGrp/Desc0COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & PUBLICATI
IRS990/OtherExpensesGrp/Desc3DESIGNATED STIPEND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12283
IRS990/OtherExpensesGrp/ProgramServicesAmt090852
IRS990/OtherExpensesGrp/ProgramServicesAmt151240
IRS990/OtherExpensesGrp/ProgramServicesAmt217560
IRS990/OtherExpensesGrp/ProgramServicesAmt312936
IRS990/OtherExpensesGrp/TotalAmt090852
IRS990/OtherExpensesGrp/TotalAmt151240
IRS990/OtherExpensesGrp/TotalAmt220659
IRS990/OtherExpensesGrp/TotalAmt315219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376197
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0348
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05276
IRS990/PayrollTaxesGrp/ProgramServicesAmt021102
IRS990/PayrollTaxesGrp/TotalAmt026378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-13629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02018
IRS990/PrincipalOfficerNm0ANGELA G ADAMS
IRS990/PriorPeriodAdjustmentsAmt0-36112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt056645
IRS990/PYContributionsGrantsAmt01114662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0532133
IRS990/PYRevenuesLessExpensesAmt063272
IRS990/PYSalariesCompEmpBnftPaidAmt0462612
IRS990/PYTotalExpensesAmt01051390
IRS990/PYTotalRevenueAmt01114662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05299460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05299460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01274417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05299460
IRS990ScheduleA/TotalSupportAmt05299460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE CEO & CFO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT CONDUTS PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS ARE CONDUCTED BY THE PERSONNEL/MEMBERSHIP COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWS ARE CONDUCTED BY THE PERSONNEL/MEMBERSHIP COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION FOR INDEPENDENT LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550717488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0821 FOURTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0192088
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt166185
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUNDATION FOR INDEPENDENT LIVING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOUNDATION FOR INDEPENDENT LIVING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D

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.$0.27$0.19$0.08$0.99$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.10$0.96$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.11$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.28$1.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.06$1.04$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.94$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.33$0.09$0.64$0.91$0.27
2017Summary only. Only limited summary data is available for this year.$0.27$0.09$0.17$0.98$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.03$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$0.98$0.99$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$0.99$0.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.36$0.27$1.07$1.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.24$0.29$1.09$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$1.60$1.57$0.03