Civic Intelligence

Fletcher Fire and Rescue Department Inc.

990 • Fiscal year 2016 • EIN 56-1598828

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2016

Organization ProfileWWW.FLETCHERFIRERESCUE.COM

View Organization Page

49 East Fanning Bridge RoadFletcher, NC 28732

(828) 684-0864

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.62x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.74x

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

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

4.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$2,504,361

Flat from 2016

Net Assets

Flat

$959,162

Flat from 2016

Liabilities

Flat

$1,545,199

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Flat

$2,095,091

Flat from 2016

Expenses

Flat

$2,006,916

Flat from 2016

Net Income

Flat

$88,175

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,827,322Liabilities 2012: $1,358,442Net Assets 2012: $468,8802012Assets 2013: $1,806,123Liabilities 2013: $1,140,911Net Assets 2013: $665,2122013Assets 2014: $1,797,465Liabilities 2014: $991,519Net Assets 2014: $805,9462014Assets 2015: $2,567,027Liabilities 2015: $1,696,040Net Assets 2015: $870,9872015Assets 2016: $2,504,361Liabilities 2016: $1,545,199Net Assets 2016: $959,1622016Assets 2016: $2,504,361Liabilities 2016: $1,545,199Net Assets 2016: $959,1622016Assets 2017: $2,341,271Liabilities 2017: $1,329,788Net Assets 2017: $1,011,4832017Assets 2018: $2,290,143Liabilities 2018: $1,174,660Net Assets 2018: $1,115,4832018Assets 2019: $3,064,275Liabilities 2019: $1,012,256Net Assets 2019: $2,052,0192019Assets 2020: $3,449,502Liabilities 2020: $1,006,062Net Assets 2020: $2,443,4402020Assets 2021: $4,461,463Liabilities 2021: $1,527,225Net Assets 2021: $2,934,2382021Assets 2022: $4,383,038Liabilities 2022: $1,374,333Net Assets 2022: $3,008,7052022Assets 2023: $4,620,936Liabilities 2023: $1,219,843Net Assets 2023: $3,401,0932023Assets 2024: $5,066,144Liabilities 2024: $1,078,943Net Assets 2024: $3,987,2012024Assets 2025: $5,715,656Liabilities 2025: $912,607Net Assets 2025: $4,803,0492025

Highlighted filing

2016

Assets$2,504,361
Liabilities$1,545,199
Net Assets$959,162
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,759,400Expenses 2012: $1,672,857Net Income 2012: $86,5432012Revenue 2013: $1,778,363Expenses 2013: $1,582,029Net Income 2013: $196,3342013Revenue 2014: $1,798,804Expenses 2014: $1,658,070Net Income 2014: $140,7342014Revenue 2015: $1,741,701Expenses 2015: $1,676,659Net Income 2015: $65,0422015Revenue 2016: $2,095,091Expenses 2016: $2,006,916Net Income 2016: $88,1752016Revenue 2016: $2,095,091Expenses 2016: $2,006,916Net Income 2016: $88,1752016Revenue 2017: $2,103,457Expenses 2017: $1,970,771Net Income 2017: $132,6862017Revenue 2018: $2,218,772Expenses 2018: $2,114,772Net Income 2018: $104,0002018Revenue 2019: $2,931,102Expenses 2019: $1,994,566Net Income 2019: $936,5362019Revenue 2020: $2,907,410Expenses 2020: $2,515,989Net Income 2020: $391,4212020Revenue 2021: $3,172,570Expenses 2021: $2,681,772Net Income 2021: $490,7982021Revenue 2022: $2,773,161Expenses 2022: $2,698,694Net Income 2022: $74,4672022Revenue 2023: $3,065,673Expenses 2023: $2,673,285Net Income 2023: $392,3882023Revenue 2024: $3,664,541Expenses 2024: $3,078,433Net Income 2024: $586,1082024Revenue 2025: $4,589,856Expenses 2025: $3,774,009Net Income 2025: $815,8472025

Highlighted filing

2016

Revenue$2,095,091
Expenses$2,006,916
Net Income$88,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2016
Return Version
2015v3.0
Gross Receipts
$2,095,091
Mission and Program Overview

Mission

Providing superior fire protection and emergency medical services to the fletcher fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,996,817$1,720,495▼ $276,322
Cash and Non-Interest-Bearing Accounts$345,563$614,132▲ $268,569
Pledges and Grants Receivable$92,361$96,579▲ $4,218
Savings and Temporary Cash Investments$132,284$73,155▼ $59,129
Total Assets$2,567,027$2,504,361▼ $62,666
Other Assets Total$2--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,605,191$1,406,542▼ $198,649
Accounts Payable and Accrued Expenses$90,849$138,657▲ $47,808
Total Liabilities$1,696,040$1,545,199▼ $150,841
Net Assets / Fund Balance
Unrestricted Net Assets$785,376$861,746▲ $76,370
Temporarily Rstr Net Assets$85,611$97,416▲ $11,805
Total Net Assets Fund Balance$870,987$959,162▲ $88,175
Total Liabilities and Net Assets / Fund Balance$2,567,027$2,504,361▼ $62,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$817,614$3,104,417$3,922,031
Buildings$759,598$970,899$1,730,497
Land$143,283-$143,283
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William WilsonPresident
Graham FieldsMember
Hugh ClarkMember
Jim ClaytonMember
Steve ClarkMember
Steve MorganTreasurer
Wayne GarrenVece Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,833
Program Service Revenue
$2,075,231
Investment Income
$253
Other Revenue
$16,774
All Other Contributions
$2,833
Change in Net Assets
$88,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,033
Other Expenses$757,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,656$49,403-$988,059
Depreciation Depletion$277,465--$277,465
Other Employee Benefits$162,842$8,571-$171,413
Fees for Services Legal-$146,811-$146,811
Payroll Taxes$72,314$3,806-$76,120
Occupancy$66,537$7,393-$73,930
All Other Expenses$60,413$5,914-$66,327
Interest$31,640--$31,640
Insurance$25,597--$25,597
Other Expenses$21,846$1,256-$21,846
Pension Plan Contributions$13,441--$13,441
Office Expenses-$10,206-$10,206
Fees for Services Accounting-$9,667-$9,667
Fees for Services Other-$433-$433
Total Functional Expenses$1,763,456$243,460$0$2,006,916
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 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 5

“Presence of fraud was revealed”

Form 990, Page 6, Part VI, Line 6

“The organization has approximately 10 volunteer members. There are no dues involved with being a volunteer member.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the president of the board of directors for their review prior to filing.”

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

“Periodic review and documentation of any known conflicts”

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

“Board of directors' approval”

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

“Time studies and compensation amounts by similar departments are used to help determine compensation of employees as well as the level of certification these employees have.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fletcher Fire & Rescue Department
EIN
56-1598828
Phone
8286840864
Address
49 EAST FANNING BRIDGE ROAD, FLETCHER, NC 28732

Signing Officer

Name
William Wilson
Title
President
Phone
8286840864
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wilson
Formed
1954
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
32

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Dan Mullinix CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -277,465 total -277,465”

Raw XML Appendix396 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02092258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt09055888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02075231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01703983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01749998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01623152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01580057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08732421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02078064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01731314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01753080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01755824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01737606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09055888
IRS990ScheduleA/TotalSupportAmt09058583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01730497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0817614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03104417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03922031
IRS990ScheduleD/LandGrp/BookValueAmt0143283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENCE OF FRAUD WAS REVEALED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 10 VOLUNTEER MEMBERS. THERE ARE NO DUES INVOLVED WITH BEING A VOLUNTEER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEW AND DOCUMENTATION OF ANY KNOWN CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS' APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TIME STUDIES AND COMPENSATION AMOUNTS BY SIMILAR DEPARTMENTS ARE USED TO HELP DETERMINE COMPENSATION OF EMPLOYEES AS WELL AS THE LEVEL OF CERTIFICATION THESE EMPLOYEES HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -277,465 TOTAL -277,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097416
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02567027
IRS990/TotalAssetsEOYAmt02504361
IRS990/TotalAssetsGrp/BOYAmt02567027
IRS990/TotalAssetsGrp/EOYAmt02504361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02833
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01763456
IRS990/TotalFunctionalExpensesGrp/TotalAmt02006916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01696040
IRS990/TotalLiabilitiesEOYAmt01545199
IRS990/TotalLiabilitiesGrp/BOYAmt01696040
IRS990/TotalLiabilitiesGrp/EOYAmt01545199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959162
IRS990/TotalProgramServiceExpensesAmt01763456
IRS990/TotalProgramServiceRevenueAmt02075231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02092258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02095091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02567027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02504361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0785376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0861746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 EAST FANNING BRIDGE RD
IRS990/USAddress/CityNm0FLETCHER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FLETCHERFIRERESCUE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286840864
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLETCHER FIRE & RESCUE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FLET
ReturnHeader/Filer/EIN0561598828
ReturnHeader/Filer/PhoneNum08286840864
ReturnHeader/Filer/USAddress/AddressLine1Txt049 EAST FANNING BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0FLETCHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561042836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KILLIAN CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COXE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012354
ReturnHeader/PreparerPersonGrp/PhoneNum08282580363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN MULLINIX CPA
ReturnHeader/ReturnTs02017-04-18T19:10:18+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,361
Liabilities
$1,545,199
Net assets
$959,162
Revenue
$2,095,091
Expenses
$2,006,916
Net income
$88,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.91$4.80$4.59$3.77$0.82
2024Summary only. Only limited summary data is available for this year.$5.07$1.08$3.99$3.66$3.08$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.22$3.40$3.07$2.67$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.37$3.01$2.77$2.70$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.53$2.93$3.17$2.68$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.01$2.44$2.91$2.52$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.01$2.05$2.93$1.99$0.94
2018Summary only. Only limited summary data is available for this year.$2.29$1.17$1.12$2.22$2.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.33$1.01$2.10$1.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.55$0.96$2.10$2.01$0.09
2016Summary only. Only limited summary data is available for this year.$2.50$1.55$0.96$2.10$2.01$0.09
2015Summary only. Only limited summary data is available for this year.$2.57$1.70$0.87$1.74$1.68$0.07
2014Summary only. Only limited summary data is available for this year.$1.80$0.99$0.81$1.80$1.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.81$1.14$0.67$1.78$1.58$0.20
2012Summary only. Only limited summary data is available for this year.$1.83$1.36$0.47$1.76$1.67$0.09