Civic Intelligence

Bi-County Nutrition Program Inc.

990 • Fiscal year 2021 • EIN 55-0626656

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 11, 2022

416 12 Ohio AvenueClarksburg, WV 26301

(304) 622-4075

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,817

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,036,492

Up $307,008 (+42%) from 2020

Net Assets

Up

$999,739

Up $361,431 (+57%) from 2020

Liabilities

Down

$36,753

Down $54,423 (-60%) from 2020

Revenue

Up

$1,127,568

Up $13,300 (+1.2%) from 2020

Expenses

Down

$766,137

Down $104,480 (-12%) from 2020

Net Income

Up

$361,431

Up $117,780 (+48%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $383,186Liabilities 2010: $33,170Net Assets 2010: $350,0162010Assets 2011: $363,885Liabilities 2011: $39,975Net Assets 2011: $323,9102011Assets 2012: $348,612Liabilities 2012: $46,775Net Assets 2012: $301,8372012Assets 2013: $411,787Liabilities 2013: $52,220Net Assets 2013: $359,5672013Assets 2014: $465,179Liabilities 2014: $45,617Net Assets 2014: $419,5622014Assets 2015: $544,336Liabilities 2015: $49,786Net Assets 2015: $494,5502015Assets 2016: $504,223Liabilities 2016: $35,535Net Assets 2016: $468,6882016Assets 2017: $459,003Liabilities 2017: $38,984Net Assets 2017: $420,0192017Assets 2018: $440,176Liabilities 2018: $43,380Net Assets 2018: $396,7962018Assets 2019: $469,979Liabilities 2019: $75,322Net Assets 2019: $394,6572019Assets 2020: $729,484Liabilities 2020: $91,176Net Assets 2020: $638,3082020Assets 2021: $1,036,492Liabilities 2021: $36,753Net Assets 2021: $999,7392021Assets 2022: $1,179,524Liabilities 2022: $36,575Net Assets 2022: $1,142,9492022Assets 2023: $1,464,517Liabilities 2023: $46,939Net Assets 2023: $1,417,5782023Assets 2024: $1,632,538Liabilities 2024: $55,387Net Assets 2024: $1,577,1512024Assets 2025: $1,649,672Liabilities 2025: $38,654Net Assets 2025: $1,611,0182025

Highlighted filing

2021

Assets$1,036,492
Liabilities$36,753
Net Assets$999,739

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,8142010Expenses 2011: $806,0402011Expenses 2012: $829,6892012Expenses 2013: $762,0062013Revenue 2014: $805,759Expenses 2014: $739,603Net Income 2014: $66,1562014Revenue 2015: $855,134Expenses 2015: $780,146Net Income 2015: $74,9882015Revenue 2016: $773,802Expenses 2016: $799,664Net Income 2016: -$25,8622016Revenue 2017: $798,019Expenses 2017: $846,688Net Income 2017: -$48,6692017Revenue 2018: $837,339Expenses 2018: $860,562Net Income 2018: -$23,2232018Revenue 2019: $866,941Expenses 2019: $869,080Net Income 2019: -$2,1392019Revenue 2020: $1,114,268Expenses 2020: $870,617Net Income 2020: $243,6512020Revenue 2021: $1,127,568Expenses 2021: $766,137Net Income 2021: $361,4312021Revenue 2022: $1,055,305Expenses 2022: $912,095Net Income 2022: $143,2102022Revenue 2023: $1,268,561Expenses 2023: $993,932Net Income 2023: $274,6292023Revenue 2024: $1,180,068Expenses 2024: $1,020,495Net Income 2024: $159,5732024Revenue 2025: $1,087,250Expenses 2025: $1,104,626Net Income 2025: -$17,3762025

Highlighted filing

2021

Revenue$1,127,568
Expenses$766,137
Net Income$361,431
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$1,129,653
Mission and Program Overview

Mission

To provide nutrition services to the elderly citizens of harrison county.

To provide nutrition services to the elderly citizens of two counties in wv: doddridge and harrison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,840$691,127▲ $307,287
Land, Buildings, and Equipment, Net$303,107$301,613▼ $1,494
Inventories for Sale or Use$26,057$28,566▲ $2,509
Prepaid Expenses and Deferred Charges$13,021$12,261▼ $760
Cash and Non-Interest-Bearing Accounts$3,459$2,725▼ $734
Accounts Receivable$0$200▲ $200
Total Assets$729,484$1,036,492▲ $307,008
Liabilities
Other Liabilities$67,000$0▼ $67,000
Accounts Payable and Accrued Expenses$24,176$36,753▲ $12,577
Total Liabilities$91,176$36,753▼ $54,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,308$999,739▲ $361,431
Total Net Assets Fund Balance$638,308$999,739▲ $361,431
Total Liabilities and Net Assets / Fund Balance$729,484$1,036,492▲ $307,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,774$369,130$496,904
Buildings$155,396$271,247$426,643
Land$18,443-$18,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wanda CarricoExecutive DirectorFT$47,817$47,817

Board Members and Trustees

NameTitle
Deaonna CrowePresident
Jan HinkleVice President
Claire FortierBoard Member
Danielle Webster JohnsonBoard Member
James SwigerBoard Member
Karen PhillipsBoard Member
Mark JefferiesBoard Member
Jeff GivensSecretary
Robyn MarletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,800
Program Service Revenue
$907,267
Investment Income
$-1,499
Other Revenue
$67,000
All Other Contributions
$154,800
Change in Net Assets
$361,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,153
Revenue Not Reported on Financial Statements
$-1,585
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,585
Total Revenue per Audited Statements
$1,129,153
Total Revenue per Form 990
$1,127,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,767
Salaries, Compensation, and Employee Benefits$318,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,021$9,937-$240,958
Depreciation Depletion$48,110$4,183-$52,293
Current Officers, Directors, Trustees, and Key Employees-$47,817-$47,817
Occupancy$31,630--$31,630
Other Employee Benefits$23,676$5,919-$29,595
Insurance$21,421--$21,421
Office Expenses-$17,990-$17,990
Other Expenses$13,634$0$0$13,634
Fees for Services Accounting$4,800--$4,800
Total Functional Expenses$679,218$86,919$0$766,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,722
Expenses per Audited Statements$766,137
Total Expenses per Form 990$766,137
Expenses Not Reported on Form 990$1,585
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive director and board of directors will review the annual 990 prior to it being filed.

Form 990, Part VI, Section B, Line 12C

All board members are required to disclose annually the possibility of a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors uses its knowledge of the local economy and its relationship with various agencies within its industry to determine the appropriate compensation for the executive director.

Form 990, Part VI, Section C, Line 19

Organization has governing documents and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Bi-county Nutrition Program Inc
EIN
55-0626656
Phone
3046224075
Address
416 12 OHIO AVENUE, CLARKSBURG, WV 26301

Signing Officer

Name
Wanda F Carrico
Title
Executive Director
Phone
3046224075
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda F Carrico
Formed
1983
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
15

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The audit review process and approval has not changed from the prior year

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of capital assets -1,585.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of capital assets 1,585.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012261
IRS990/PrincipalOfficerNm0WANDA F CARRICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUANCE OF OPERATI
IRS990/ProgramServiceRevenueGrp/Desc3CONGREGATE MEAL PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3458
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HOME DELIVERED MEALS FOR ELDERLY OVER SIXTY YEARS OF AGE IN TWO COUNTIES OF WV: DODDRIDGE AND HARRISON.
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE - CONTINUANCE OF OPERATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt0534224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0853109
IRS990/PYRevenuesLessExpensesAmt0243651
IRS990/PYSalariesCompEmpBnftPaidAmt0336393
IRS990/PYTotalExpensesAmt0870617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0361431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0972768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04288972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt04288972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04288972
IRS990ScheduleA/TotalSupportAmt04356794
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496904
IRS990ScheduleD/ExpensesNotReportedAmt01585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766137
IRS990ScheduleD/LandGrp/BookValueAmt018443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018443
IRS990ScheduleD/OtherExpensesIncludedAmt01585
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1585
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1585
IRS990ScheduleD/RevenueSubtotalAmt01129153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF CAPITAL ASSETS -1,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF CAPITAL ASSETS 1,585.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301613
IRS990ScheduleD/TotalExpensesPerForm990Amt0766137
IRS990ScheduleD/TotalRevenuePerForm990Amt01127568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL REVIEW THE ANNUAL 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY THE POSSIBILITY OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES ITS KNOWLEDGE OF THE LOCAL ECONOMY AND ITS RELATIONSHIP WITH VARIOUS AGENCIES WITHIN ITS INDUSTRY TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT REVIEW PROCESS AND APPROVAL HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0729484
IRS990/TotalAssetsEOYAmt01036492
IRS990/TotalAssetsGrp/BOYAmt0729484
IRS990/TotalAssetsGrp/EOYAmt01036492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154800
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091176
IRS990/TotalLiabilitiesEOYAmt036753
IRS990/TotalLiabilitiesGrp/BOYAmt091176
IRS990/TotalLiabilitiesGrp/EOYAmt036753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0679218
IRS990/TotalProgramServiceRevenueAmt0907267

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.09$1.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.58$1.18$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.42$1.27$0.99$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$1.06$0.91$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$1.13$0.77$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.11$0.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.87$0.87$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.84$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.80$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.86$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.81$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.77