Civic Intelligence

Benhaven Emergency Services Inc.

990 • Fiscal year 2015 • EIN 56-1330747

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileWWW.BENHAVENFIRERESCUE.COM
Post Office Box 301Olivia, NC 28368

(919) 499-9511

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

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

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.47x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

4.7%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,680,665

Down $23,555 (-1.4%) from 2014

Net Assets

Up

$1,135,480

Up $53,512 (+4.9%) from 2014

Liabilities

Down

$545,185

Down $77,067 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$1,149,332

Down $12,639 (-1.1%) from 2014

Expenses

Up

$1,095,820

Up $59,850 (+5.8%) from 2014

Net Income

Down

$53,512

Down $72,489 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $813,219Liabilities 2011: $85,907Net Assets 2011: $727,3122011Assets 2012: $1,010,578Liabilities 2012: $164,965Net Assets 2012: $845,6132012Assets 2013: $1,322,063Liabilities 2013: $366,096Net Assets 2013: $955,9672013Assets 2014: $1,704,220Liabilities 2014: $622,252Net Assets 2014: $1,081,9682014Assets 2015: $1,680,665Liabilities 2015: $545,185Net Assets 2015: $1,135,4802015Assets 2016: $1,925,146Liabilities 2016: $694,401Net Assets 2016: $1,230,7452016Assets 2017: $2,425,924Liabilities 2017: $896,336Net Assets 2017: $1,529,5882017Assets 2018: $2,264,875Liabilities 2018: $734,997Net Assets 2018: $1,529,8782018Assets 2019: $2,096,020Liabilities 2019: $610,092Net Assets 2019: $1,485,9282019Assets 2020: $1,989,362Liabilities 2020: $469,814Net Assets 2020: $1,519,5482020Assets 2021: $2,252,559Liabilities 2021: $550,480Net Assets 2021: $1,702,0792021Assets 2022: $2,239,220Liabilities 2022: $376,715Net Assets 2022: $1,862,5052022Assets 2023: $2,835,731Liabilities 2023: $245,224Net Assets 2023: $2,590,5072023Assets 2024: $5,900,512Liabilities 2024: $2,857,217Net Assets 2024: $3,043,2952024Assets 2025: $7,046,746Liabilities 2025: $4,049,109Net Assets 2025: $2,997,6372025

Highlighted filing

2015

Assets$1,680,665
Liabilities$545,185
Net Assets$1,135,480
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $778,5212011Expenses 2012: $914,3492012Expenses 2013: $943,6552013Revenue 2014: $1,161,971Expenses 2014: $1,035,970Net Income 2014: $126,0012014Revenue 2015: $1,149,332Expenses 2015: $1,095,820Net Income 2015: $53,5122015Revenue 2016: $1,224,359Expenses 2016: $1,129,094Net Income 2016: $95,2652016Revenue 2017: $1,525,708Expenses 2017: $1,226,865Net Income 2017: $298,8432017Revenue 2018: $1,240,012Expenses 2018: $1,239,722Net Income 2018: $2902018Revenue 2019: $1,317,471Expenses 2019: $1,361,421Net Income 2019: -$43,9502019Revenue 2020: $1,376,282Expenses 2020: $1,342,662Net Income 2020: $33,6202020Revenue 2021: $1,560,909Expenses 2021: $1,378,378Net Income 2021: $182,5312021Revenue 2022: $1,597,241Expenses 2022: $1,436,815Net Income 2022: $160,4262022Revenue 2023: $2,477,265Expenses 2023: $1,749,263Net Income 2023: $728,0022023Revenue 2024: $2,403,838Expenses 2024: $1,951,050Net Income 2024: $452,7882024Revenue 2025: $2,713,554Expenses 2025: $2,816,971Net Income 2025: -$103,4172025

Highlighted filing

2015

Revenue$1,149,332
Expenses$1,095,820
Net Income$53,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,149,332
Mission and Program Overview

Mission

EMERGENCY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,329,617$1,227,248▼ $102,369
Cash and Non-Interest-Bearing Accounts$264,114$371,593▲ $107,479
Prepaid Expenses and Deferred Charges$55,699$62,425▲ $6,726
Accounts Receivable$54,269$19,031▼ $35,238
Total Assets$1,704,220$1,680,665▼ $23,555
Other Assets Total$521$368▼ $153
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,859$502,000▼ $84,859
Accounts Payable and Accrued Expenses$35,393$43,185▲ $7,792
Total Liabilities$622,252$545,185▼ $77,067
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,968$1,135,480▲ $53,512
Total Net Assets Fund Balance$1,081,968$1,135,480▲ $53,512
Total Liabilities and Net Assets / Fund Balance$1,704,220$1,680,665▼ $23,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$792,827$1,236,202$2,029,029
Equipment$75,387$531,372$606,759
Buildings$292,325$246,815$539,140
Land$66,709-$66,709
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gary BriggsPresident
Reginald WatsonVice President
B J HolderDirector
Douglas StoneDirector
Douglas WomackDirector
Gary CameronDirector
Nicholas FraleyDirector
P Alex BrownDirector
Rosa SmithDirector
Sabrina CurrinDirector
Steve ChriscoAsst. Secretary
Luann MillerSecretary
Joan ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,315
Program Service Revenue
$1,125,432
Investment Income
$0
Other Revenue
$21,585
Change in Net Assets
$53,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,149,332
Total Revenue per Form 990
$1,149,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,584
Other Expenses$523,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,465--$493,465
Depreciation Depletion$168,889--$168,889
Insurance$66,109--$66,109
All Other Expenses$46,146--$46,146
Payroll Taxes$41,971--$41,971
Occupancy$36,058--$36,058
Other Expenses$31,163--$31,163
Other Employee Benefits$30,760--$30,760
Interest$18,195--$18,195
Fees for Services Other-$10,191-$10,191
Fees for Services Accounting-$6,775-$6,775
Pension Plan Contributions$6,388--$6,388
Conferences and Meetings$3,588--$3,588
Travel$2,296--$2,296
Office Expenses$1,798--$1,798
Advertising$160--$160
Total Functional Expenses$1,078,854$16,966$0$1,095,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,820
Total Expenses per Audited Statements$1,095,820
Total Expenses per Form 990$1,095,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Audit committee
Yes
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 11

“The form 990 is given to every board member for review. Once the review is confirmed and any issues are addressed, the form 990 is submitted.”

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

“The organization's conflict of interest policy is located within their by-laws. It is enforced.”

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

“The fire chief and ems chief have an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Benhaven Emergency Services Inc
EIN
56-1330747
Phone
9194999511
Address
POST OFFICE BOX 301, OLIVIA, NC 28368

Signing Officer

Name
Gary Briggs
Title
President
Phone
9102452134
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Briggs
Formed
1982
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
35
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 1147, SANFORD, NC 27331-1147
Preparer
Lynda S Ward
Phone
9197749452
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/OtherExpensesGrp/TotalAmt331163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS - F
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS - RESCUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS - FIRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011963
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24020
IRS990/OtherRevenueTotalAmt021585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493465
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041971
IRS990/PayrollTaxesGrp/TotalAmt041971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06388
IRS990/PensionPlanContributionsGrp/TotalAmt06388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062425
IRS990/PrincipalOfficerNm0GARY BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0FIRE/RESCUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125432
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND PRESERVATION OF LIFE AND PROPERTY AGAINST INJURY AND DESTRUCTION BY FIRE (FIRE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0624520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011139
IRS990/PYOtherExpensesAmt0473291
IRS990/PYOtherRevenueAmt014218
IRS990/PYProgramServiceRevenueAmt01118878
IRS990/PYRevenuesLessExpensesAmt0126001
IRS990/PYSalariesCompEmpBnftPaidAmt0562679
IRS990/PYTotalExpensesAmt01035970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt05240689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01153387
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01115929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01026638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0929230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0889752
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05114936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01032621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05240689
IRS990ScheduleA/TotalSupportAmt05315869
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539140
IRS990ScheduleD/EquipmentGrp/BookValueAmt075387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01095820
IRS990ScheduleD/LandGrp/BookValueAmt066709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0792827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01236202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02029029
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01149332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227248
IRS990ScheduleD/TotalExpensesPerForm990Amt01095820
IRS990ScheduleD/TotalRevenuePerForm990Amt01149332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE THE REVIEW IS CONFIRMED AND ANY ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS LOCATED WITHIN THEIR BY-LAWS. IT IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRE CHIEF AND EMS CHIEF HAVE AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01704220
IRS990/TotalAssetsEOYAmt01680665
IRS990/TotalAssetsGrp/BOYAmt01704220
IRS990/TotalAssetsGrp/EOYAmt01680665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02315
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078854
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622252
IRS990/TotalLiabilitiesEOYAmt0545185
IRS990/TotalLiabilitiesGrp/BOYAmt0622252
IRS990/TotalLiabilitiesGrp/EOYAmt0545185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01078854
IRS990/TotalProgramServiceRevenueAmt01125432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,665
Liabilities
$545,185
Net assets
$1,135,480
Revenue
$1,149,332
Expenses
$1,095,820
Net income
$53,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$4.05$3.00$2.71$2.82$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.90$2.86$3.04$2.40$1.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.25$2.59$2.48$1.75$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$1.60$1.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.70$1.56$1.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.47$1.52$1.38$1.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.61$1.49$1.32$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.73$1.53$1.24$1.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.90$1.53$1.53$1.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.69$1.23$1.22$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.55$1.14$1.15$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.62$1.08$1.16$1.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.37$0.96$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.73$0.78