Civic Intelligence

Union-Anson County Habitat for Huma

990 • Fiscal year 2018 • EIN 56-1704668

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.UNIONHABITAT.ORG
PO Box 1688Monroe, NC 28111

(704) 296-9414

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,619,204

Flat from 2018

Net Assets

Flat

$3,756,108

Flat from 2018

Liabilities

Flat

$1,863,096

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,853,611

Flat from 2018

Expenses

Flat

$2,451,270

Flat from 2018

Net Income

Flat

$402,341

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,708,744Liabilities 2011: $1,212,017Net Assets 2011: $2,496,7272011Assets 2012: $4,593,828Liabilities 2012: $1,421,788Net Assets 2012: $3,172,0402012Assets 2013: $4,847,089Liabilities 2013: $1,537,343Net Assets 2013: $3,309,7462013Assets 2014: $4,527,104Liabilities 2014: $1,305,871Net Assets 2014: $3,221,2332014Assets 2015: $4,596,342Liabilities 2015: $1,644,392Net Assets 2015: $2,951,9502015Assets 2016: $4,772,847Liabilities 2016: $1,468,004Net Assets 2016: $3,304,8432016Assets 2017: $4,781,403Liabilities 2017: $1,573,118Net Assets 2017: $3,208,2852017Assets 2018: $5,619,204Liabilities 2018: $1,863,096Net Assets 2018: $3,756,1082018Assets 2018: $5,619,204Liabilities 2018: $1,863,096Net Assets 2018: $3,756,1082018Assets 2019: $4,931,010Liabilities 2019: $1,906,105Net Assets 2019: $3,024,9052019Assets 2020: $5,757,481Liabilities 2020: $1,990,099Net Assets 2020: $3,767,3822020Assets 2021: $5,850,333Liabilities 2021: $1,527,214Net Assets 2021: $4,323,1192021Assets 2022: $8,475,250Liabilities 2022: $3,964,428Net Assets 2022: $4,510,8222022Assets 2023: $8,540,098Liabilities 2023: $3,916,822Net Assets 2023: $4,623,2762023Assets 2024: $8,598,502Liabilities 2024: $3,379,192Net Assets 2024: $5,219,3102024

Highlighted filing

2018

Assets$5,619,204
Liabilities$1,863,096
Net Assets$3,756,108
Open 2018 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,675,186Expenses 2011: $1,378,045Net Income 2011: $297,1412011Revenue 2012: $2,370,104Expenses 2012: $1,694,791Net Income 2012: $675,3132012Revenue 2013: $1,715,102Expenses 2013: $1,577,396Net Income 2013: $137,7062013Revenue 2014: $2,088,372Expenses 2014: $2,176,885Net Income 2014: -$88,5132014Revenue 2015: $1,829,185Expenses 2015: $1,922,521Net Income 2015: -$93,3362015Revenue 2016: $2,516,946Expenses 2016: $2,164,053Net Income 2016: $352,8932016Revenue 2017: $2,115,111Expenses 2017: $2,211,669Net Income 2017: -$96,5582017Revenue 2018: $2,853,611Expenses 2018: $2,451,270Net Income 2018: $402,3412018Revenue 2018: $2,853,611Expenses 2018: $2,451,270Net Income 2018: $402,3412018Revenue 2019: $2,686,977Expenses 2019: $3,100,667Net Income 2019: -$413,6902019Revenue 2020: $2,971,801Expenses 2020: $2,229,324Net Income 2020: $742,4772020Revenue 2021: $3,081,594Expenses 2021: $2,682,307Net Income 2021: $399,2872021Revenue 2022: $3,057,284Expenses 2022: $2,869,581Net Income 2022: $187,7032022Revenue 2023: $2,370,753Expenses 2023: $2,439,689Net Income 2023: -$68,9362023Revenue 2024: $3,027,310Expenses 2024: $2,658,109Net Income 2024: $369,2012024

Highlighted filing

2018

Revenue$2,853,611
Expenses$2,451,270
Net Income$402,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$2,857,131
Mission and Program Overview

Mission

To provide affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,461$1,868,128▲ $220,667
Other Notes and Loans Receivable, Net$218,166$235,140▲ $16,974
Inventories for Sale or Use$70,250$86,755▲ $16,505
Accounts Receivable-$58,135-
Cash and Non-Interest-Bearing Accounts$81,717$46,649▼ $35,068
Total Assets$4,781,403$5,619,204▲ $837,801
Other Assets Total$2,763,809$3,324,397▲ $560,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,489,835$1,465,896▼ $23,939
Other Liabilities$40,654$295,640▲ $254,986
Accounts Payable and Accrued Expenses$42,629$101,560▲ $58,931
Total Liabilities$1,573,118$1,863,096▲ $289,978
Net Assets / Fund Balance
Unrestricted Net Assets$3,208,285$3,358,623▲ $150,338
Temporarily Rstr Net Assets-$397,485-
Total Net Assets Fund Balance$3,208,285$3,756,108▲ $547,823
Total Liabilities and Net Assets / Fund Balance$4,781,403$5,619,204▲ $837,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,838,230$721,074$2,559,304
Land$29,898-$29,898
Other Assets Org$200--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mike ReeceExecutive Di$72,000$72,000

Board Members and Trustees

NameTitle
Greg BrinkleyPresident
Crystal HaileyDirector
Cynthia KingDirector
Gustavo ArevaloDirector
Jarvis WoodburnDirector
Jimmy Bention SrDirector
Joe WeaverDirector
John HillDirector
Pastor TillmanDirector
Sidney SandyDirector
Theresa DonaldsonDirector
Wesley FaulkSecretary
Sam TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,075
Program Service Revenue
$1,003,000
Investment Income
$-1,020
Other Revenue
$926,556
All Other Contributions
$911,629
Change in Net Assets
$402,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$433,815
Real Estate Residential4$166,200
Total Noncash Contributions7$600,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,611
Total Revenue per Audited Statements
$2,853,611
Total Revenue per Form 990
$2,853,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,720,941
Salaries, Compensation, and Employee Benefits$730,329
Total Fundraising Expense$2,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,777$168,925-$675,702
All Other Expenses$186,078$67,502-$253,580
Depreciation Depletion$66,335$22,110-$88,445
Other Expenses$57,866$15,111-$57,866
Insurance$41,407$13,802-$55,209
Payroll Taxes$40,970$13,657-$54,627
Fees for Services Other-$24,281$2,845$27,126
Advertising-$26,350-$26,350
Interest-$17,559-$17,559
Office Expenses$687$12,768-$13,455
Conferences and Meetings-$2,455-$2,455
Total Functional Expenses$2,063,905$384,520$2,845$2,451,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,451,270
Total Expenses per Audited Statements$2,451,270
Total Expenses per Form 990$2,451,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bb&t Line of Credit 00017$240,000
Accrued Payroll$55,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“990 presented to bod prior to filing”

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

“Bod review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Union-anson County Habitat for Huma
EIN
56-1704668
Phone
7042969414
Address
PO BOX 1688, MONROE, NC 28111

Signing Officer

Name
Mike Reece
Title
Executive Director
Phone
7042969414
Signed
2019-01-16

Organization Details

Principal Officer
Mike Reece
Formed
1990
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
28

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
2213 COMMERCE DRIVE SUITE A, MONROE, NC 28110
Preparer
Thomas M Moyer Iii
Phone
7042837748
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Amortization 46,408 0 0 utilities 32,067 10,689 0 bad debt 31,694 0 0 bank fees 0 28,748 0 donations 26,875 0 0 rent and storage 11,955 3,985 0 miscellaneous 0 15,126 0 telephone 9,497 3,166 0 repairs 11,293 0 0 supplies 7,690 2,563 0 rental house expenses 3,822 0 0 tools 2,484 0 0 dues & subscriptions 0 1,707 0 meals 920 307 0 security 684 228 0 licenses & permits 0 839 0 building volunteer expens 689 0 0 taxes 0 144 0 total 186,078 67,502 0”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210835
IRS990/OtherRevenueTotalAmt0926556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675702
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0218166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0235140
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013657
IRS990/PayrollTaxesGrp/ProgramServicesAmt040970
IRS990/PayrollTaxesGrp/TotalAmt054627
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE REECE
IRS990/PriorPeriodAdjustmentsAmt0145482
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01512918
IRS990/PYOtherRevenueAmt0913277
IRS990/PYProgramServiceRevenueAmt0756000
IRS990/PYRevenuesLessExpensesAmt0-96558
IRS990/PYSalariesCompEmpBnftPaidAmt0698751
IRS990/PYTotalExpensesAmt02211669
IRS990/PYTotalRevenueAmt02115111
IRS990/ReconcilationRevenueExpnssAmt0402341
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01003000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02669782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01013835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0797970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03663202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0915721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0913277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01106374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0867862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01151706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04954940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04833
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt011287924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02854631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02115111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02516946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01829185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01972051
IRS990ScheduleA/Total509Grp/TotalAmt011287924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02854631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02115111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02521779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01829185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01972051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011292757
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02451270
IRS990ScheduleD/LandGrp/BookValueAmt029898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02045789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11021141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2144757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt373936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt436191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOTS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SALES TAXES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01838230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02559304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T LINE OF CREDIT 00017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt02853611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03324397
IRS990ScheduleD/TotalExpensesPerForm990Amt02451270
IRS990ScheduleD/TotalLiabilityAmt0295640
IRS990ScheduleD/TotalRevenuePerForm990Amt02853611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02853611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02451270
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BRICKS, WINDOWS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0433815
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt04
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0166200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PRESENTED TO BOD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMORTIZATION 46,408 0 0 UTILITIES 32,067 10,689 0 BAD DEBT 31,694 0 0 BANK FEES 0 28,748 0 DONATIONS 26,875 0 0 RENT AND STORAGE 11,955 3,985 0 MISCELLANEOUS 0 15,126 0 TELEPHONE 9,497 3,166 0 REPAIRS 11,293 0 0 SUPPLIES 7,690 2,563 0 RENTAL HOUSE EXPENSES 3,822 0 0 TOOLS 2,484 0 0 DUES & SUBSCRIPTIONS 0 1,707 0 MEALS 920 307 0 SECURITY 684 228 0 LICENSES & PERMITS 0 839 0 BUILDING VOLUNTEER EXPENS 689 0 0 TAXES 0 144 0 TOTAL 186,078 67,502 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0397485
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04781403
IRS990/TotalAssetsEOYAmt05619204
IRS990/TotalAssetsGrp/BOYAmt04781403
IRS990/TotalAssetsGrp/EOYAmt05619204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0925075
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02845

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,619,204
Liabilities
$1,863,096
Net assets
$3,756,108
Revenue
$2,853,611
Expenses
$2,451,270
Net income
$402,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.38$5.22$3.03$2.66$0.37
2023Summary only. Only limited summary data is available for this year.$8.54$3.92$4.62$2.37$2.44$0.07
2022Summary only. Only limited summary data is available for this year.$8.48$3.96$4.51$3.06$2.87$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.53$4.32$3.08$2.68$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.99$3.77$2.97$2.23$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.91$3.02$2.69$3.10$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.62$1.86$3.76$2.85$2.45$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.86$3.76$2.85$2.45$0.40
2017Summary only. Only limited summary data is available for this year.$4.78$1.57$3.21$2.12$2.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.77$1.47$3.30$2.52$2.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.64$2.95$1.83$1.92$0.09
2014Summary only. Only limited summary data is available for this year.$4.53$1.31$3.22$2.09$2.18$0.09
2013Summary only. Only limited summary data is available for this year.$4.85$1.54$3.31$1.72$1.58$0.14
2012Summary only. Only limited summary data is available for this year.$4.59$1.42$3.17$2.37$1.69$0.68
2011Summary only. Only limited summary data is available for this year.$3.71$1.21$2.50$1.68$1.38$0.30