Civic Intelligence

Ellendale Volunteer Fire Department

990 • Fiscal year 2015 • EIN 56-1371440

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileNONE
PO Box 1261Taylorsville, NC 28681

(828) 632-4680

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.98x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$502,617

Down $3,590 (-0.7%) from 2014

Net Assets

Up

$386,368

Up $21,478 (+5.9%) from 2014

Liabilities

Down

$116,249

Down $25,068 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$118,658

Up $1,261 (+1.1%) from 2014

Expenses

Down

$97,180

Down $7,861 (-7.5%) from 2014

Net Income

Up

$21,478

Up $9,122 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $327,339Liabilities 2011: $63,808Net Assets 2011: $263,5312011Assets 2012: $533,069Liabilities 2012: $192,242Net Assets 2012: $340,8272012Assets 2013: $517,534Liabilities 2013: $164,999Net Assets 2013: $352,5352013Assets 2014: $506,207Liabilities 2014: $141,317Net Assets 2014: $364,8902014Assets 2015: $502,617Liabilities 2015: $116,249Net Assets 2015: $386,3682015Assets 2016: $511,664Liabilities 2016: $90,495Net Assets 2016: $421,1692016Assets 2017: $729,702Liabilities 2017: $301,608Net Assets 2017: $428,0942017Assets 2018: $847,813Liabilities 2018: $273,174Net Assets 2018: $574,6392018Assets 2019: $832,830Liabilities 2019: $246,514Net Assets 2019: $586,3162019Assets 2020: $916,165Liabilities 2020: $218,430Net Assets 2020: $697,7352020Assets 2021: $876,961Liabilities 2021: $209,829Net Assets 2021: $667,1322021Assets 2022: $979,118Liabilities 2022: $378,027Net Assets 2022: $601,0912022Assets 2023: $931,292Liabilities 2023: $305,245Net Assets 2023: $626,0472023Assets 2024: $910,979Liabilities 2024: $249,220Net Assets 2024: $661,7592024Assets 2025: $810,123Liabilities 2025: $212,267Net Assets 2025: $597,8562025

Highlighted filing

2015

Assets$502,617
Liabilities$116,249
Net Assets$386,368
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $113,492Expenses 2011: $71,559Net Income 2011: $41,9332011Revenue 2012: $151,117Expenses 2012: $73,821Net Income 2012: $77,2962012Expenses 2013: $99,9682013Revenue 2014: $117,397Expenses 2014: $105,041Net Income 2014: $12,3562014Revenue 2015: $118,658Expenses 2015: $97,180Net Income 2015: $21,4782015Revenue 2016: $132,838Expenses 2016: $98,037Net Income 2016: $34,8012016Revenue 2017: $131,884Expenses 2017: $124,959Net Income 2017: $6,9252017Revenue 2018: $271,243Expenses 2018: $124,698Net Income 2018: $146,5452018Revenue 2019: $175,763Expenses 2019: $164,086Net Income 2019: $11,6772019Revenue 2020: $346,857Expenses 2020: $235,438Net Income 2020: $111,4192020Revenue 2021: $217,704Expenses 2021: $248,307Net Income 2021: -$30,6032021Revenue 2022: $218,328Expenses 2022: $284,369Net Income 2022: -$66,0412022Revenue 2023: $347,727Expenses 2023: $322,915Net Income 2023: $24,8122023Revenue 2024: $464,776Expenses 2024: $429,092Net Income 2024: $35,6842024Revenue 2025: $305,091Expenses 2025: $368,994Net Income 2025: -$63,9032025

Highlighted filing

2015

Revenue$118,658
Expenses$97,180
Net Income$21,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$118,658
Mission and Program Overview

Mission

Primary fire and rescue services for the ellendale fire district.

Primary fire and rescue services for the ellendale fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,323$422,864▼ $22,459
Cash and Non-Interest-Bearing Accounts$35,207$50,618▲ $15,411
Savings and Temporary Cash Investments$23,564$25,237▲ $1,673
Accounts Receivable$2,000$3,842▲ $1,842
Prepaid Expenses and Deferred Charges$113$56▼ $57
Total Assets$506,207$502,617▼ $3,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,317$116,249▼ $25,068
Total Liabilities$141,317$116,249▼ $25,068
Net Assets / Fund Balance
Unrestricted Net Assets$341,326$361,131▲ $19,805
Temporarily Rstr Net Assets$23,564$25,237▲ $1,673
Total Net Assets Fund Balance$364,890$386,368▲ $21,478
Total Liabilities and Net Assets / Fund Balance$506,207$502,617▼ $3,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,880$344,825$515,705
Equipment$75,671$338,379$414,050
Buildings$174,698$76,808$251,506
Land$1,615-$1,615
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Roger BrownChairman
David LandVice Chairma
Bill GreeneBoard Member
Chad PennellBoard Member
David CozartBoard Member
Earnest FoxBoard Member
Eugene WhiteBoard Member
Howard TeagueBoard Member
Jerry LandBoard Member
Lanny StewartBoard Member
Randy MilsteadBoard Member
Rodney HermanBoard Member
Roger PennellBoard Member
Kevin BolickAsst Fire Ch
David WhiteCaptain
Joe CarsonCaptain
Steven ZimmermanCaptain
John FletcherFire Chief
Donovan HowellLieuntenant
Trent TedderLieutenant
Kevin JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,485
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$5,142
All Other Contributions
$2,390
Change in Net Assets
$21,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,420
Salaries, Compensation, and Employee Benefits$2,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,242--$38,242
Insurance$8,984--$8,984
All Other Expenses$4,508$3,205-$7,713
Interest-$5,354-$5,354
Fees for Services Accounting-$3,475-$3,475
Other Expenses$2,828$3,649-$2,828
Pension Plan Contributions$2,760--$2,760
Total Functional Expenses$81,497$15,683$0$97,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,046
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Board meeting is held and tax return is passed among board members for evaluation and approval of said return. The return is then mailed by the secretary and a copy is placed in his files for this fiscal year.”

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

“Annual disclosures are not made at any specific time. If the need arises such as an equipment purchase or building additions there are questions asked as to independence of all members and if not that is readily noted in the minutes of the meeting. All major items are bid out and the lowest bid receives the work.”

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

“All officers, board of directors and members are volunteers. No compensation is given for any services.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policy statements and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ellendale Volunteer Fire Dept
EIN
56-1371440
Phone
8286324680
Address
PO BOX 1261, TAYLORSVILLE, NC 28681

Signing Officer

Name
John Fletcher
Title
Chief
Phone
8286324680
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fletcher
Formed
1967
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
John W Potts
Phone
7048789541
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Ellendale community volunteer fire department, inc. Is an organization exempt from income taxes under section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/InterestGrp/TotalAmt05354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422864
IRS990/LandBldgEquipCostOrOtherBssAmt01182876
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY FIRE AND RESCUE SERVICES FOR THE ELLENDALE FIRE DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116249
IRS990/NetAssetsOrFundBalancesBOYAmt0364890
IRS990/NetAssetsOrFundBalancesEOYAmt0386368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES-GAS, ELECTRIC-W
IRS990/OtherExpensesGrp/Desc2FIRE STATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3GAS, OIL, TIRES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03649
IRS990/OtherExpensesGrp/ProgramServicesAmt019727
IRS990/OtherExpensesGrp/ProgramServicesAmt14448
IRS990/OtherExpensesGrp/ProgramServicesAmt22828
IRS990/OtherExpensesGrp/TotalAmt019727
IRS990/OtherExpensesGrp/TotalAmt14448
IRS990/OtherExpensesGrp/TotalAmt23649
IRS990/OtherExpensesGrp/TotalAmt32828
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND-OF
IRS990/OtherRevenueMiscGrp/Desc1FIREMANS'S RELIEF FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11652
IRS990/OtherRevenueTotalAmt04096
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02760
IRS990/PensionPlanContributionsGrp/TotalAmt02760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056
IRS990/PrincipalOfficerNm0JOHN FLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04625
IRS990/PYOtherExpensesAmt0102261
IRS990/PYOtherRevenueAmt07536
IRS990/PYRevenuesLessExpensesAmt012356
IRS990/PYSalariesCompEmpBnftPaidAmt02780
IRS990/PYTotalExpensesAmt0105041
IRS990/PYTotalRevenueAmt0117397
IRS990/ReconcilationRevenueExpnssAmt021478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251506
IRS990ScheduleD/EquipmentGrp/BookValueAmt075671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0515705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELLENDALE COMMUNITY VOLUNTEER FIRE DEPARTMENT, INC. IS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING IS HELD AND TAX RETURN IS PASSED AMONG BOARD MEMBERS FOR EVALUATION AND APPROVAL OF SAID RETURN. THE RETURN IS THEN MAILED BY THE SECRETARY AND A COPY IS PLACED IN HIS FILES FOR THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE NOT MADE AT ANY SPECIFIC TIME. IF THE NEED ARISES SUCH AS AN EQUIPMENT PURCHASE OR BUILDING ADDITIONS THERE ARE QUESTIONS ASKED AS TO INDEPENDENCE OF ALL MEMBERS AND IF NOT THAT IS READILY NOTED IN THE MINUTES OF THE MEETING. ALL MAJOR ITEMS ARE BID OUT AND THE LOWEST BID RECEIVES THE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, BOARD OF DIRECTORS AND MEMBERS ARE VOLUNTEERS. NO COMPENSATION IS GIVEN FOR ANY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023564
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025237
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506207
IRS990/TotalAssetsEOYAmt0502617
IRS990/TotalAssetsGrp/BOYAmt0506207
IRS990/TotalAssetsGrp/EOYAmt0502617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081497
IRS990/TotalFunctionalExpensesGrp/TotalAmt097180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141317
IRS990/TotalLiabilitiesEOYAmt0116249
IRS990/TotalLiabilitiesGrp/BOYAmt0141317
IRS990/TotalLiabilitiesGrp/EOYAmt0116249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386368
IRS990/TotalProgramServiceExpensesAmt081497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118658
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502617
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1261
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028681
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08286324680
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLENDALE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ELLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$502,617
Liabilities
$116,249
Net assets
$386,368
Revenue
$118,658
Expenses
$97,180
Net income
$21,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.12$5.98$3.05$3.69$0.64
2024Summary only. Only limited summary data is available for this year.$9.11$2.49$6.62$4.65$4.29$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$3.05$6.26$3.48$3.23$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$3.78$6.01$2.18$2.84$0.66
2021Summary only. Only limited summary data is available for this year.$8.77$2.10$6.67$2.18$2.48$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.18$6.98$3.47$2.35$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$2.47$5.86$1.76$1.64$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.73$5.75$2.71$1.25$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$3.02$4.28$1.32$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.90$4.21$1.33$0.98$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.16$3.86$1.19$0.97$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.06$1.41$3.65$1.17$1.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.65$3.53$1.00
2012Summary only. Only limited summary data is available for this year.$5.33$1.92$3.41$1.51$0.74$0.77
2011Summary only. Only limited summary data is available for this year.$3.27$0.64$2.64$1.13$0.72$0.42