Civic Intelligence

Carter County Emergency & Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 58-1468813

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,596

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,548,720

Up $282,195 (+8.6%) from 2019

Net Assets

Up

$2,539,293

Up $65,545 (+2.6%) from 2019

Liabilities

Up

$1,009,427

Up $216,650 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Down

$3,592,905

Down $37,352 (-1.0%) from 2019

Expenses

Up

$3,527,360

Up $212,815 (+6.4%) from 2019

Net Income

Down

$65,545

Down $250,167 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$3,548,720
Liabilities$1,009,427
Net Assets$2,539,293
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$3,592,905
Expenses$3,527,360
Net Income$65,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$3,592,905
Mission and Program Overview

Mission

Emergency and rescue services to carter county, tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,624$1,608,975▲ $52,351
Cash and Non-Interest-Bearing Accounts$594,425$958,024▲ $363,599
Accounts Receivable$845,070$770,161▼ $74,909
Inventories for Sale or Use$226,878$174,027▼ $52,851
Prepaid Expenses and Deferred Charges$20,273$13,318▼ $6,955
Savings and Temporary Cash Investments$10,000--
Other Notes and Loans Receivable, Net$1,453$3,661▲ $2,208
Intangible Assets$1,529--
Total Assets$3,266,525$3,548,720▲ $282,195
Other Assets Total$10,273$20,554▲ $10,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,841$664,774▲ $171,933
Accounts Payable and Accrued Expenses$299,936$344,653▲ $44,717
Total Liabilities$792,777$1,009,427▲ $216,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,473,748$2,539,293▲ $65,545
Total Net Assets Fund Balance$2,473,748$2,539,293▲ $65,545
Total Liabilities and Net Assets / Fund Balance$3,266,525$3,548,720▲ $282,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,520$793,010-
Other Land Buildings$10,405$81,660-
Land$51,111--
Equipment$724,939$3,167,370-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry ArnoldSecretaryFT$96,596$96,596
Vance ShawMedical Director-$8,918$8,918

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$541,968
Program Service Revenue
$3,046,482
Investment Income
$4,455
Other Revenue
$0
All Other Contributions
$149,268
Change in Net Assets
$65,545

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
$3,592,905
Revenue Not Reported on Form 990
$3,507
Total Revenue per Audited Statements
$3,596,412
Total Revenue per Form 990
$3,592,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,430,465
Other Expenses$1,096,895
Total Fundraising Expense$12,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,369,305$425,239$0$1,794,544
Other Employee Benefits$400,352$131,753$2,812$534,917
Depreciation Depletion$213,726$15,499$0$229,225
Office Expenses$27,563$114,459$0$142,022
Other Expenses$96,931$32,512$0$129,443
Current Officers, Directors, Trustees, and Key Employees$45,452$45,452$10,100$101,004
Information Technology$71,772$18,166$0$89,938
Occupancy$63,433$5,611$0$69,044
Insurance$38,169$12,969$0$51,138
Fees for Services Legal$0$16,894$0$16,894
Interest$12,006$4,079$0$16,085
Travel$11,317$3,772$0$15,089
Fees for Services Accounting$0$8,015$0$8,015
Fees for Services Other$0$5,467$0$5,467
Total Functional Expenses$2,661,101$853,347$12,912$3,527,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,527,360
Total Expenses per Audited Statements$3,527,360
Total Expenses per Form 990$3,527,360
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 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
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
2020-10-19

Organization Details

Principal Officer
Terry Arnold
Formed
1973
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
19

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”

Financial Statement Notes

Pt XI, Line 2D

“SALE OF FIXED ASSETS”

Raw XML AppendixShowing 400 of 480 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534917
IRS990/OtherExpensesGrp/Desc0MEDICAL RELATED EXPENSES
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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332512
IRS990/OtherExpensesGrp/ProgramServicesAmt0266294
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt244781
IRS990/OtherExpensesGrp/ProgramServicesAmt396931
IRS990/OtherExpensesGrp/TotalAmt0266294
IRS990/OtherExpensesGrp/TotalAmt113460
IRS990/OtherExpensesGrp/TotalAmt244781
IRS990/OtherExpensesGrp/TotalAmt3129443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794544
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013318
IRS990/PrincipalOfficerNm0TERRY ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03019761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126721
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL TEAMS RESCUE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155223
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0897
IRS990/PYOtherExpensesAmt0970816
IRS990/PYProgramServiceRevenueAmt03175328
IRS990/PYRevenuesLessExpensesAmt0315712
IRS990/PYSalariesCompEmpBnftPaidAmt02343729
IRS990/PYTotalExpensesAmt03314545
IRS990/PYTotalRevenueAmt03630257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03019761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02298103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03049989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03175328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03243424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02677843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02956857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015103441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02899
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt017401544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03591957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03629360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03652737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03092215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03435275
IRS990ScheduleA/Total509Grp/TotalAmt017401544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017404443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793010
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01615530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03167370
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03892309
IRS990ScheduleD/ExpensesSubtotalAmt03527360
IRS990ScheduleD/LandGrp/BookValueAmt051111
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081660
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt092065
IRS990ScheduleD/OtherRevenueAmt03507
IRS990ScheduleD/RevenueNotReportedAmt03507
IRS990ScheduleD/RevenueSubtotalAmt03592905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01608975
IRS990ScheduleD/TotalExpensesPerForm990Amt03527360
IRS990ScheduleD/TotalRevenuePerForm990Amt03592905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03596412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03527360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT & BOARD REVIEW TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,548,720
Liabilities
$1,009,427
Net assets
$2,539,293
Revenue
$3,592,905
Expenses
$3,527,360
Net income
$65,545
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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