Civic Intelligence

Brogden Rural Fire Department Inc.

990 • Fiscal year 2022 • EIN 56-1386463

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

25 Brogden School RoadSmithfield, NC 27577

(919) 934-6262

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

1.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,434,981

Up $88,569 (+3.8%) from 2021

Net Assets

Up

$1,991,329

Up $140,974 (+7.6%) from 2021

Liabilities

Down

$443,652

Down $52,405 (-11%) from 2021

Revenue

Up

$281,374

Up $40,443 (+17%) from 2021

Expenses

Up

$140,400

Up $11,583 (+9.0%) from 2021

Net Income

Up

$140,974

Up $28,860 (+26%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,346,881Liabilities 2012: $133,123Net Assets 2012: $1,213,7582012Assets 2013: $1,380,243Liabilities 2013: $90,492Net Assets 2013: $1,289,7512013Assets 2014: $1,406,468Liabilities 2014: $46,150Net Assets 2014: $1,360,3182014Assets 2015: $1,457,523Liabilities 2015: $0Net Assets 2015: $1,457,5232015Assets 2016: $1,997,813Liabilities 2016: $441,640Net Assets 2016: $1,556,1732016Assets 2017: $1,934,860Liabilities 2017: $416,389Net Assets 2017: $1,518,4712017Assets 2018: $1,974,715Liabilities 2018: $405,962Net Assets 2018: $1,568,7532018Assets 2019: $2,024,551Liabilities 2019: $363,955Net Assets 2019: $1,660,5962019Assets 2020: $2,075,004Liabilities 2020: $336,763Net Assets 2020: $1,738,2412020Assets 2021: $2,346,412Liabilities 2021: $496,057Net Assets 2021: $1,850,3552021Assets 2022: $2,434,981Liabilities 2022: $443,652Net Assets 2022: $1,991,3292022Assets 2023: $2,516,611Liabilities 2023: $351,036Net Assets 2023: $2,165,5752023Assets 2024: $2,642,500Liabilities 2024: $270,642Net Assets 2024: $2,371,8582024Assets 2025: $2,934,673Liabilities 2025: $196,183Net Assets 2025: $2,738,4902025

Highlighted filing

2022

Assets$2,434,981
Liabilities$443,652
Net Assets$1,991,329

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $147,494Expenses 2012: $74,474Net Income 2012: $73,0202012Revenue 2013: $158,392Expenses 2013: $82,399Net Income 2013: $75,9932013Revenue 2014: $151,559Expenses 2014: $80,992Net Income 2014: $70,5672014Revenue 2015: $190,643Expenses 2015: $93,438Net Income 2015: $97,2052015Revenue 2016: $183,856Expenses 2016: $85,206Net Income 2016: $98,6502016Revenue 2017: $106,713Expenses 2017: $144,415Net Income 2017: -$37,7022017Revenue 2018: $219,715Expenses 2018: $169,433Net Income 2018: $50,2822018Revenue 2019: $220,326Expenses 2019: $128,483Net Income 2019: $91,8432019Revenue 2020: $213,159Expenses 2020: $135,514Net Income 2020: $77,6452020Revenue 2021: $240,931Expenses 2021: $128,817Net Income 2021: $112,1142021Revenue 2022: $281,374Expenses 2022: $140,400Net Income 2022: $140,9742022Revenue 2023: $322,135Expenses 2023: $147,889Net Income 2023: $174,2462023Revenue 2024: $502,953Expenses 2024: $296,670Net Income 2024: $206,2832024Revenue 2025: $588,918Expenses 2025: $222,286Net Income 2025: $366,6322025

Highlighted filing

2022

Revenue$281,374
Expenses$140,400
Net Income$140,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$301,961
Mission and Program Overview

Mission

Respond to fire fighting emergencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,239,229$2,247,229▲ $8,000
Rtn Earn Endowment Incm Other Fnds$1,850,355$1,991,329▲ $140,974
Savings and Temporary Cash Investments$106,683$187,252▲ $80,569
Inventories for Sale or Use$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,346,412$2,434,981▲ $88,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,057$443,652▼ $52,405
Total Liabilities$496,057$443,652▼ $52,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,850,355$1,991,329▲ $140,974
Total Liabilities and Net Assets / Fund Balance$2,346,412$2,434,981▲ $88,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,489--
Land$75,224--
Equipment$2,066,516--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clarence Billy F Norris JrPresident
John R MasseyVice President
Bobby DaughtryDirector
Joseph N Hatcher JrDirector
Nelson MitchellDirector
Will OliveAssistant Chaplain
Corey MclambAsst. Chief
Taylor AndrewsAsst. Chief
Andrew DaughtryAsst. Secretary
Chase GurleyCaptain
Tim MccullenCaptain
Dennis WoodwardChaplain
Chad WardChief
Hunter PriceLieutenant
Ronnie MclambLieutenant
Benny AllenMaintenance Committee
Matt WatersMaintenance Committee
George DaveyMembership
Allan DaughtrySafety Officer
Jesse MasseySafety Officer
Kyle HartleySafety Officer
Randy WhitleySecretary
Cecil PennellTraffic Officer
Dennis EvansTraffic Officer
Jason EdwardsTraffic Officer
Jeremey DaughtryTraining Officer
Teddy EdmondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,142
Program Service Revenue
$249,514
Investment Income
$111
Other Revenue
$28,607
Change in Net Assets
$140,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,215--$31,215
All Other Expenses$21,170$1,000-$22,170
Interest$12,025--$12,025
Insurance$11,134--$11,134
Other Expenses$8,366--$8,366
Office Expenses-$3,170-$3,170
Fees for Services Accounting-$1,175-$1,175
Total Functional Expenses$135,055$5,345$0$140,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,896
Fundraising Direct Expenses$20,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbecue Meal$48,896$48,896-$48,896
Total Events$48,896$48,896$20,587$28,309
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
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
No
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 A, Line 6

The volunteer firemen are the members of the fire department.

Form 990, Part VI, Section A, Line 7A

The officers of the fire department nominate individuals for election to the board of directors and the active members of the fire department vote to elect the members of the board.

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

Form 990, part vi line 11b - organization's process to review form 990 the president of the board of directors reviews the form 990 when it is presented to him for signing.

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

Annual statements are required from the directors and officers.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Brogden Rural Fire Department Inc
EIN
56-1386463
Phone
9199346262
Address
25 BROGDEN SCHOOL ROAD, SMITHFIELD, NC 27577

Signing Officer

Name
Chad Ward
Title
Fire Chief
Phone
9199346262
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Ward
Formed
1955
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Linwood C Faulconer
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Contracted services: program service expenses 4,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,514. Gas & oil for trucks: program service expenses 4,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,143. Assessments: program service expenses 3,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,749. Fire station supplies: program service expenses 2,647. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,647. Equipment repairs & maintenance: program service expenses 2,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,606. Sales tax expense: program service expenses 1,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,814. Dues: program service expenses 1,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,497. Other operating expenses: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Firemen training: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SAFETY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRAFFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SAFETY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRAINING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SAFETY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRAFFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRAFFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt25MAINTENANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26MAINTENANCE COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020587
IRS990/FundraisingGrossIncomeAmt048896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011134
IRS990/InsuranceGrp/TotalAmt011134
IRS990/InterestGrp/ProgramServicesAmt012025
IRS990/InterestGrp/TotalAmt012025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02239229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02247229
IRS990/LandBldgEquipCostOrOtherBssAmt02247229
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESPOND TO FIRE FIGHTING EMERGENCIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0496057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0443652
IRS990/NetAssetsOrFundBalancesBOYAmt01850355
IRS990/NetAssetsOrFundBalancesEOYAmt01991329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031215
IRS990/OccupancyGrp/TotalAmt031215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OfficeExpensesGrp/TotalAmt03170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIREMEN INSURANCE
IRS990/OtherExpensesGrp/Desc1FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FIRE TRUCK REPAIRS
IRS990/OtherExpensesGrp/Desc3UNIFORMS/PROTECTIVE CLO
IRS990/OtherExpensesGrp/ProgramServicesAmt019769
IRS990/OtherExpensesGrp/ProgramServicesAmt118932
IRS990/OtherExpensesGrp/ProgramServicesAmt212444
IRS990/OtherExpensesGrp/ProgramServicesAmt38366
IRS990/OtherExpensesGrp/TotalAmt019769
IRS990/OtherExpensesGrp/TotalAmt118932
IRS990/OtherExpensesGrp/TotalAmt212444
IRS990/OtherExpensesGrp/TotalAmt38366
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0MOTOR FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195
IRS990/OtherRevenueTotalAmt0298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHAD WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER FIRE DEPARTM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0128817
IRS990/PYOtherRevenueAmt039632
IRS990/PYProgramServiceRevenueAmt0194615
IRS990/PYRevenuesLessExpensesAmt0112114
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01850355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01991329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS $95 MOTOR FUEL TAX $203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.20$2.74$0.59$0.22$0.37
2024Summary only. Only limited summary data is available for this year.$2.64$0.27$2.37$0.50$0.30$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.35$2.17$0.32$0.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.44$1.99$0.28$0.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.50$1.85$0.24$0.13$0.11
2020Summary only. Only limited summary data is available for this year.$2.08$0.34$1.74$0.21$0.14$0.08
2019Summary only. Only limited summary data is available for this year.$2.02$0.36$1.66$0.22$0.13$0.09
2018Summary only. Only limited summary data is available for this year.$1.97$0.41$1.57$0.22$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$1.93$0.42$1.52$0.11$0.14$0.04
2016Summary only. Only limited summary data is available for this year.$2.00$0.44$1.56$0.18$0.09$0.10
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.19$0.09$0.10
2014Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$0.15$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$1.38$0.09$1.29$0.16$0.08$0.08
2012Summary only. Only limited summary data is available for this year.$1.35$0.13$1.21$0.15$0.07$0.07