Civic Intelligence

Irwin Electric Membership

990 • Fiscal year 2017 • EIN 58-0300540

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profile
PO Box 125Ocilla, GA 31774

(229) 468-7415

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.91x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$283,117

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Source year 2017

Asset Growth

74th percentile

4.7%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

4.7%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)12 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$79,038,334

Up $3,557,053 (+4.7%) from 2016

Net Assets

Up

$26,121,120

Up $1,404,441 (+5.7%) from 2016

Liabilities

Up

$52,917,214

Up $2,152,612 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$27,645,907

Up $1,246,976 (+4.7%) from 2016

Expenses

Up

$27,645,907

Up $1,246,976 (+4.7%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200M$150M$100M$50M$0Assets 2011: $64,618,374Liabilities 2011: $42,918,925Net Assets 2011: $21,699,4492011Assets 2012: $67,371,414Liabilities 2012: $44,961,572Net Assets 2012: $22,409,8422012Assets 2013: $70,014,007Liabilities 2013: $49,043,067Net Assets 2013: $20,970,9402013Assets 2014: $71,863,625Liabilities 2014: $49,115,022Net Assets 2014: $22,748,6032014Assets 2015: $73,051,835Liabilities 2015: $49,424,950Net Assets 2015: $23,626,8852015Assets 2016: $75,481,281Liabilities 2016: $50,764,602Net Assets 2016: $24,716,6792016Assets 2017: $79,038,334Liabilities 2017: $52,917,214Net Assets 2017: $26,121,1202017Assets 2018: $81,576,324Liabilities 2018: $54,100,748Net Assets 2018: $27,475,5762018Assets 2019: $86,107,338Liabilities 2019: $57,561,337Net Assets 2019: $28,546,0012019Assets 2020: $87,471,061Liabilities 2020: $56,497,524Net Assets 2020: $30,973,5372020Assets 2021: $88,512,065Liabilities 2021: $55,683,084Net Assets 2021: $32,828,9812021Assets 2022: $107,198,725Liabilities 2022: $76,614,905Net Assets 2022: $30,583,8202022Assets 2023: $129,673,719Liabilities 2023: $96,922,358Net Assets 2023: $32,751,3612023Assets 2024: $159,981,748Liabilities 2024: $124,949,456Net Assets 2024: $35,032,2922024

Highlighted filing

2017

Assets$79,038,334
Liabilities$52,917,214
Net Assets$26,121,120
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$20M$0-$20MRevenue 2011: $26,177,625Expenses 2011: $26,177,625Net Income 2011: $02011Revenue 2012: $24,265,946Expenses 2012: $24,265,946Net Income 2012: $02012Revenue 2013: $24,095,723Expenses 2013: $25,227,306Net Income 2013: -$1,131,5832013Revenue 2014: $28,262,863Expenses 2014: $28,262,863Net Income 2014: $02014Revenue 2015: $25,389,326Expenses 2015: $25,389,326Net Income 2015: $02015Revenue 2016: $26,398,931Expenses 2016: $26,398,931Net Income 2016: $02016Revenue 2017: $27,645,907Expenses 2017: $27,645,907Net Income 2017: $02017Revenue 2018: $26,988,616Expenses 2018: $26,988,616Net Income 2018: $02018Revenue 2019: $29,620,235Expenses 2019: $29,620,235Net Income 2019: $02019Revenue 2020: $27,942,929Expenses 2020: $27,942,928Net Income 2020: $12020Revenue 2021: $26,654,360Expenses 2021: $27,051,305Net Income 2021: -$396,9452021Revenue 2022: $30,129,028Expenses 2022: $32,087,572Net Income 2022: -$1,958,5442022Revenue 2023: $34,370,396Expenses 2023: $34,370,396Net Income 2023: $02023Revenue 2024: $38,054,140Expenses 2024: $37,937,442Net Income 2024: $116,6982024

Highlighted filing

2017

Revenue$27,645,907
Expenses$27,645,907
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$27,645,907
Mission and Program Overview

Mission

To provide the best possible electric service to all who desire it within the system area at a reasonable cost consistent with the highest standards of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,593,428$64,828,058▲ $3,234,630
Rtn Earn Endowment Incm Other Fnds$24,524,163$25,929,325▲ $1,405,162
Investments Program Related$9,924,315$10,374,532▲ $450,217
Accounts Receivable$1,034,495$1,272,007▲ $237,512
Prepaid Expenses and Deferred Charges$1,074,345$935,087▼ $139,258
Cash and Non-Interest-Bearing Accounts$1,154,743$766,276▼ $388,467
Inventories for Sale or Use$354,714$448,546▲ $93,832
Cap Stk Tr Prin Current Funds$192,516$191,795▼ $721
Total Assets$75,481,281$79,038,334▲ $3,557,053
Other Assets Total$345,241$413,828▲ $68,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,509,055$46,728,993▼ $780,062
Accounts Payable and Accrued Expenses$2,301,202$5,425,185▲ $3,123,983
Other Liabilities$954,345$763,036▼ $191,309
Total Liabilities$50,764,602$52,917,214▲ $2,152,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,716,679$26,121,120▲ $1,404,441
Total Liabilities and Net Assets / Fund Balance$75,481,281$79,038,334▲ $3,557,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,178,372$1,076,018$3,254,390
Land$290,449-$290,449
Investment Program Related Org$1,572--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy CrenshawPresident/ceFT$267,653$15,464$283,117
Randy CrenshawPresident/CEO-$227,389$55,728$283,117
Tammie HarperVP AdministrFT$117,128$14,333$131,461
Willie RossServicemanFT$108,008$15,464$123,472
Gordon TappLine ForemanFT$106,380$14,333$120,713
Betty MettsChairmanPT$25,072-$25,072
Ed MooreDirectorPT$25,072-$25,072
Keith BarnetteDirectorPT$25,072-$25,072
Phil GilleyDirectorPT$25,072-$25,072
Donald WigginsSecretary/trPT$23,472-$23,472
Harold MckieTreasurerPT$22,975-$22,975
Grant GriffinVice ChairmaPT$10,672-$10,672
Sandy McclurdDirectorPT$10,672-$10,672
David ChaneyDirectorPT$6,422-$6,422
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,593,119
Investment Income
$52,788
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,645,907
Total Revenue per Audited Statements
$27,645,907
Total Revenue per Form 990
$27,645,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,602,107
Salaries, Compensation, and Employee Benefits$457,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$2,928,272
Interest---$1,949,093
Benefits to Members---$1,586,183
All Other Expenses---$1,406,782
Other Expenses---$1,213,294
Current Officers, Directors, Trustees, and Key Employees---$457,617
Total Functional Expenses$0$0$0$27,645,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,645,907
Expenses per Audited Statements$26,059,724
Total Expenses per Audited Statements$26,059,724
Expenses Not Reported on Financial Statements$1,586,183
Other Expense Adjustments$1,586,183
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum Prov for Pension & Benefits$496,160
Consumer Deposits$266,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative has members as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7A

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”

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

“Form 990 is reviewed by the board as provided for in the cooperative's policy which is included as a part of this return.”

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

“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”

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

“Ceo compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”

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

“Key employee compensation is reviewed and approved as provided for in the cooperative's policy which is included as a part of this return.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

Filer Name
Irwin Electric Membership
EIN
58-0300540
Phone
2294687415
Address
PO BOX 125, OCILLA, GA 31774

Signing Officer

Name
Randy Crenshaw
Title
President/CEO
Phone
2294687415
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Crenshaw
Formed
1936
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
49

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated capital -658 membership -721 capital credit retirements -180,363 patronage capital credits 1,586,183 total 1,404,441”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Patronage capital credits 1,586,183”

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IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
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IRS990/ProgramServiceRevenueGrp/Desc1PATRONAGE CAPITAL
IRS990/ProgramServiceRevenueGrp/Desc2POLE RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259443
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169773
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IRS990/PYInvestmentIncomeAmt065854
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IRS990/PYProgramServiceRevenueAmt026333077
IRS990/PYSalariesCompEmpBnftPaidAmt0429184
IRS990/PYTotalExpensesAmt026398931
IRS990/PYTotalRevenueAmt026398931
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025929325
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02178372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03254390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01586183
IRS990ScheduleD/ExpensesSubtotalAmt026059724
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06286020
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11372080
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2870922
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3641696
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4502280
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5465778
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6107989
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt763684
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt91572
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PAT CAP - OPC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PAT CAP - GTC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PAT CAP - GRESCO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3OTHER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN CTC'S
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6PAT CAP - SEDC
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290449
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUM PROV FOR PENSION & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt027645907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATRONAGE CAPITAL CREDITS 1,586,183
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02468821
IRS990ScheduleD/TotalBookValueProgramRltdAmt010374532
IRS990ScheduleD/TotalExpensesPerForm990Amt027645907
IRS990ScheduleD/TotalLiabilityAmt0763036
IRS990ScheduleD/TotalRevenuePerForm990Amt027645907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027645907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026059724
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY CRENSHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0283117
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS A MEMORANDUM OF UNDERSTANDING WITH ANOTHER COOPERATIVE WHEREBY THE COOPERATIVES SHARE AN EXECUTIVE MANAGER. IRWIN ELECTRIC MEMBERSHIP CORPORATION RECEIVED 115,500 FOR THESE SHARED SERVICES DURING 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATED CAPITAL -658 MEMBERSHIP -721 CAPITAL CREDIT RETIREMENTS -180,363 PATRONAGE CAPITAL CREDITS 1,586,183 TOTAL 1,404,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt052917214
IRS990/TotalLiabilitiesGrp/BOYAmt050764602
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026121120
IRS990/TotalOtherCompensationAmt059594
IRS990/TotalProgramServiceRevenueAmt027593119
IRS990/TotalReportableCompFromOrgAmt0773670
IRS990/TotalRevenueGrp/ExclusionAmt052788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027593119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027645907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075481281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079038334
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd031774
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,038,334
Liabilities
$52,917,214
Net assets
$26,121,120
Revenue
$27,645,907
Expenses
$27,645,907
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$125$35.0$38.1$37.9$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$96.9$32.8$34.4$34.4$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$76.6$30.6$30.1$32.1$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.5$55.7$32.8$26.7$27.1$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$56.5$31.0$27.9$27.9$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.1$57.6$28.5$29.6$29.6$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$54.1$27.5$27.0$27.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$79.0$52.9$26.1$27.6$27.6$0.00
2016Summary only. Only limited summary data is available for this year.$75.5$50.8$24.7$26.4$26.4$0.00
2015Summary only. Only limited summary data is available for this year.$73.1$49.4$23.6$25.4$25.4$0.00
2014Summary only. Only limited summary data is available for this year.$71.9$49.1$22.7$28.3$28.3$0.00
2013Summary only. Only limited summary data is available for this year.$70.0$49.0$21.0$24.1$25.2$1.13
2012Summary only. Only limited summary data is available for this year.$67.4$45.0$22.4$24.3$24.3$0.00
2011Summary only. Only limited summary data is available for this year.$64.6$42.9$21.7$26.2$26.2$0.00