Civic Intelligence

Carter County Emergency & Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 58-1468813

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

Organization Profilewww.cartercountyems.com

View Organization Page

PO Box 776Elizabethton, TN 37644-0776

(423) 543-5445

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,288

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,947,543

Up $289,365 (+11%) from 2017

Net Assets

Up

$2,158,036

Up $349,530 (+19%) from 2017

Liabilities

Down

$789,507

Down $60,165 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$3,653,110

Up $560,489 (+18%) from 2017

Expenses

Down

$3,303,580

Down $277,302 (-7.7%) from 2017

Net Income

Up

$349,530

Up $837,791 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,626,951Liabilities 2012: $1,004,968Net Assets 2012: $2,621,9832012Assets 2013: $3,668,166Liabilities 2013: $964,468Net Assets 2013: $2,703,6982013Assets 2014: $3,773,289Liabilities 2014: $994,761Net Assets 2014: $2,778,5282014Assets 2015: $3,327,328Liabilities 2015: $1,029,093Net Assets 2015: $2,298,2352015Assets 2016: $3,242,014Liabilities 2016: $945,247Net Assets 2016: $2,296,7672016Assets 2017: $2,658,178Liabilities 2017: $849,672Net Assets 2017: $1,808,5062017Assets 2018: $2,947,543Liabilities 2018: $789,507Net Assets 2018: $2,158,0362018Assets 2019: $3,266,525Liabilities 2019: $792,777Net Assets 2019: $2,473,7482019Assets 2020: $3,548,720Liabilities 2020: $1,009,427Net Assets 2020: $2,539,2932020Assets 2021: $4,012,789Liabilities 2021: $811,121Net Assets 2021: $3,201,6682021Assets 2022: $3,478,374Liabilities 2022: $646,151Net Assets 2022: $2,832,2232022Assets 2023: $3,246,291Liabilities 2023: $590,681Net Assets 2023: $2,655,6102023Assets 2024: $4,212,100Liabilities 2024: $587,341Net Assets 2024: $3,624,7592024Assets 2025: $4,888,586Liabilities 2025: $802,296Net Assets 2025: $4,086,2902025

Highlighted filing

2018

Assets$2,947,543
Liabilities$789,507
Net Assets$2,158,036
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,166,955Expenses 2012: $4,009,478Net Income 2012: $157,4772012Revenue 2013: $4,417,100Expenses 2013: $4,335,385Net Income 2013: $81,7152013Revenue 2014: $3,320,249Expenses 2014: $3,245,419Net Income 2014: $74,8302014Revenue 2015: $2,726,315Expenses 2015: $3,206,608Net Income 2015: -$480,2932015Revenue 2016: $3,435,550Expenses 2016: $3,437,018Net Income 2016: -$1,4682016Revenue 2017: $3,092,621Expenses 2017: $3,580,882Net Income 2017: -$488,2612017Revenue 2018: $3,653,110Expenses 2018: $3,303,580Net Income 2018: $349,5302018Revenue 2019: $3,630,257Expenses 2019: $3,314,545Net Income 2019: $315,7122019Revenue 2020: $3,592,905Expenses 2020: $3,527,360Net Income 2020: $65,5452020Revenue 2021: $4,336,186Expenses 2021: $3,673,811Net Income 2021: $662,3752021Revenue 2022: $3,478,036Expenses 2022: $3,847,481Net Income 2022: -$369,4452022Revenue 2023: $4,314,463Expenses 2023: $4,491,076Net Income 2023: -$176,6132023Revenue 2024: $5,673,137Expenses 2024: $4,703,988Net Income 2024: $969,1492024Revenue 2025: $5,599,279Expenses 2025: $5,137,748Net Income 2025: $461,5312025

Highlighted filing

2018

Revenue$3,653,110
Expenses$3,303,580
Net Income$349,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,655,447
Mission and Program Overview

Mission

Emergency and rescue services to carter county, tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,517,097$1,337,619▼ $179,478
Accounts Receivable$612,243$812,891▲ $200,648
Cash and Non-Interest-Bearing Accounts$344,587$576,484▲ $231,897
Inventories for Sale or Use$169,347$158,943▼ $10,404
Other Notes and Loans Receivable, Net-$25,011-
Prepaid Expenses and Deferred Charges$13,012$24,884▲ $11,872
Savings and Temporary Cash Investments-$10,000-
Total Assets$2,658,178$2,947,543▲ $289,365
Other Assets Total$1,892$1,711▼ $181
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,043$517,368▼ $62,675
Accounts Payable and Accrued Expenses$269,629$272,139▲ $2,510
Total Liabilities$849,672$789,507▼ $60,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,506$2,158,036▲ $349,530
Total Net Assets Fund Balance$1,808,506$2,158,036▲ $349,530
Total Liabilities and Net Assets / Fund Balance$2,658,178$2,947,543▲ $289,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$391,086$3,000,821$3,391,907
Buildings$895,422$707,245$1,602,667
Land$51,111-$51,111
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry ArnoldSecretaryFT$95,288$95,288
Vance ShawMedical Director-$9,271$9,271

Board Members and Trustees

NameTitle
Sam ShipleyChairman/president
Jeannette HitchcockVice President
Chris WilliamsBoard Member
Nancy AlsupBoard Member
Smith DavenportBoard Member
Steve MurrayBoard Member
Tammy TaylorBoard Member
Tom WhiteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$409,313
Program Service Revenue
$3,245,761
Investment Income
$-1,964
Other Revenue
$0
All Other Contributions
$16,613
Change in Net Assets
$349,530

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,653,110
Revenue Not Reported on Form 990
$2,337
Total Revenue per Audited Statements
$3,655,447
Total Revenue per Form 990
$3,653,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,360,712
Other Expenses$942,868
Total Fundraising Expense$13,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,725$429,676$0$1,744,401
Other Employee Benefits$380,410$127,694$2,822$510,926
Depreciation Depletion$209,097$15,769$0$224,866
All Other Expenses$186,509$0$0$186,509
Other Expenses$124,135$42,783$0$166,918
Current Officers, Directors, Trustees, and Key Employees$47,423$47,423$10,539$105,385
Office Expenses$20,750$69,986$0$90,736
Occupancy$50,359$4,651$0$55,010
Insurance$36,696$13,136$0$49,832
Interest$18,681$6,687$0$25,368
Travel$10,138$3,379$0$13,517
Fees for Services Legal$0$8,200$0$8,200
Fees for Services Accounting$0$7,000$0$7,000
Fees for Services Other$0$380$0$380
Total Functional Expenses$2,490,281$799,938$13,361$3,303,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,305,917
Expenses per Audited Statements$3,303,580
Total Expenses per Form 990$3,303,580
Expenses Not Reported on Form 990$2,337
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carter County Emergency Rescue Squad
EIN
58-1468813
Phone
4235435445
Address
PO BOX 776, ELIZABETHTON, TN 37644-0776

Signing Officer

Name
Terry Arnold
Title
Executive Director
Phone
4235435445
Signed
2018-08-14

Organization Details

Principal Officer
Terry Arnold
Formed
1973
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
15

Preparer

Firm
Gray Station CPAs PC
Address
140 Old Gray Station Road Suite 100, Gray, TN 37615
Preparer
James P Cline CPA
Phone
4234770100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant & board review tax return”

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Form 990, Part IX, Line 24E

“Medical expenses 186509. 186509. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of sale of fixed assets”

Pt XII, Line 2D

“Cost of sale of fixed assets”

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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/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342783
IRS990/OtherExpensesGrp/ProgramServicesAmt067910
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt223448
IRS990/OtherExpensesGrp/ProgramServicesAmt3124135
IRS990/OtherExpensesGrp/TotalAmt082748
IRS990/OtherExpensesGrp/TotalAmt17901
IRS990/OtherExpensesGrp/TotalAmt223883
IRS990/OtherExpensesGrp/TotalAmt3166918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01314725
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024884
IRS990/PrincipalOfficerNm0TERRY ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03241677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14084
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL TEAMS RESCUE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024462
IRS990/PYOtherExpensesAmt01144611
IRS990/PYProgramServiceRevenueAmt02653787
IRS990/PYRevenuesLessExpensesAmt0-488261
IRS990/PYSalariesCompEmpBnftPaidAmt02436271
IRS990/PYTotalExpensesAmt03580882
IRS990/PYTotalRevenueAmt03092621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0349530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03241677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01705652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03243424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02677843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02956857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02519494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03123240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014520858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01336
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016226510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03652737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03092215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03435275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02726147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03320136
IRS990ScheduleA/Total509Grp/TotalAmt016226510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016227846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0895422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0707245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03391907
IRS990ScheduleD/ExpensesNotReportedAmt02337
IRS990ScheduleD/ExpensesSubtotalAmt03303580
IRS990ScheduleD/LandGrp/BookValueAmt051111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051111
IRS990ScheduleD/OtherExpensesIncludedAmt02337
IRS990ScheduleD/OtherRevenueAmt02337
IRS990ScheduleD/RevenueNotReportedAmt02337
IRS990ScheduleD/RevenueSubtotalAmt03653110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337619
IRS990ScheduleD/TotalExpensesPerForm990Amt03303580
IRS990ScheduleD/TotalRevenuePerForm990Amt03653110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03655447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03305917
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT & BOARD REVIEW TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL EXPENSES 186509. 186509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02658178
IRS990/TotalAssetsEOYAmt02947543
IRS990/TotalAssetsGrp/BOYAmt02658178
IRS990/TotalAssetsGrp/EOYAmt02947543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409313
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0799938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02490281
IRS990/TotalFunctionalExpensesGrp/TotalAmt03303580

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Filings

Displayed year

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

Open filing
Assets
$2,947,543
Liabilities
$789,507
Net assets
$2,158,036
Revenue
$3,653,110
Expenses
$3,303,580
Net income
$349,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.80$4.09$5.60$5.14$0.46
2024Summary only. Only limited summary data is available for this year.$4.21$0.59$3.62$5.67$4.70$0.97
2023Summary only. Only limited summary data is available for this year.$3.25$0.59$2.66$4.31$4.49$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.65$2.83$3.48$3.85$0.37
2021Summary only. Only limited summary data is available for this year.$4.01$0.81$3.20$4.34$3.67$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.01$2.54$3.59$3.53$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.79$2.47$3.63$3.31$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.79$2.16$3.65$3.30$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.85$1.81$3.09$3.58$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.95$2.30$3.44$3.44$0.00
2015Summary only. Only limited summary data is available for this year.$3.33$1.03$2.30$2.73$3.21$0.48
2014Summary only. Only limited summary data is available for this year.$3.77$0.99$2.78$3.32$3.25$0.07
2013Summary only. Only limited summary data is available for this year.$3.67$0.96$2.70$4.42$4.34$0.08
2012Summary only. Only limited summary data is available for this year.$3.63$1.00$2.62$4.17$4.01$0.16