Civic Intelligence

Big Bend Transit Inc.

990 • Fiscal year 2022 • EIN 59-1909296

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

Organization ProfileN/A

View Organization Page

PO Box 1721Tallahassee, FL 32302-1721

(850) 574-6266

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,522

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$9,226,801

Down $2,045,224 (-18%) from 2021

Net Assets

Down

$8,771,425

Down $2,041,538 (-19%) from 2021

Liabilities

Down

$455,376

Down $3,686 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$5,231,078

Down $198,740 (-3.7%) from 2021

Expenses

Up

$5,867,698

Up $332,860 (+6.0%) from 2021

Net Income

Down

-$636,620

Down $531,600 (-506%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,989,620Liabilities 2011: $200,049Net Assets 2011: $8,789,5712011Assets 2012: $9,073,827Liabilities 2012: $255,541Net Assets 2012: $8,818,2862012Assets 2013: $8,706,736Liabilities 2013: $234,479Net Assets 2013: $8,472,2572013Assets 2014: $9,012,171Liabilities 2014: $299,069Net Assets 2014: $8,713,1022014Assets 2015: $8,967,491Liabilities 2015: $308,910Net Assets 2015: $8,658,5812015Assets 2016: $9,166,334Liabilities 2016: $330,419Net Assets 2016: $8,835,9152016Assets 2017: $10,132,275Liabilities 2017: $324,664Net Assets 2017: $9,807,6112017Assets 2018: $10,385,681Liabilities 2018: $408,552Net Assets 2018: $9,977,1292018Assets 2019: $10,506,736Liabilities 2019: $417,139Net Assets 2019: $10,089,5972019Assets 2020: $10,981,725Liabilities 2020: $395,396Net Assets 2020: $10,586,3292020Assets 2021: $11,272,025Liabilities 2021: $459,062Net Assets 2021: $10,812,9632021Assets 2022: $9,226,801Liabilities 2022: $455,376Net Assets 2022: $8,771,4252022Assets 2023: $8,688,948Liabilities 2023: $485,488Net Assets 2023: $8,203,4602023Assets 2024: $7,336,356Liabilities 2024: $312,137Net Assets 2024: $7,024,2192024

Highlighted filing

2022

Assets$9,226,801
Liabilities$455,376
Net Assets$8,771,425
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,461,4522011Expenses 2012: $4,891,4582012Expenses 2013: $5,023,6152013Revenue 2014: $5,350,820Expenses 2014: $5,083,148Net Income 2014: $267,6722014Revenue 2015: $5,646,888Expenses 2015: $5,345,407Net Income 2015: $301,4812015Revenue 2016: $5,283,868Expenses 2016: $5,397,632Net Income 2016: -$113,7642016Revenue 2017: $6,561,253Expenses 2017: $5,709,373Net Income 2017: $851,8802017Revenue 2018: $6,382,798Expenses 2018: $6,075,627Net Income 2018: $307,1712018Revenue 2019: $6,549,314Expenses 2019: $6,387,853Net Income 2019: $161,4612019Revenue 2020: $6,116,849Expenses 2020: $5,814,777Net Income 2020: $302,0722020Revenue 2021: $5,429,818Expenses 2021: $5,534,838Net Income 2021: -$105,0202021Revenue 2022: $5,231,078Expenses 2022: $5,867,698Net Income 2022: -$636,6202022Revenue 2023: $5,246,117Expenses 2023: $6,377,811Net Income 2023: -$1,131,6942023Revenue 2024: $4,259,607Expenses 2024: $6,070,254Net Income 2024: -$1,810,6472024

Highlighted filing

2022

Revenue$5,231,078
Expenses$5,867,698
Net Income-$636,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$9,253,547
Mission and Program Overview

Mission

Transportation services are provided for the economically disadvantaged, elderly and handicaped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,142,228$4,959,421▼ $1,182,807
Land, Buildings, and Equipment, Net$3,165,329$2,429,112▼ $736,217
Pledges and Grants Receivable$722,122$908,377▲ $186,255
Accounts Receivable$367,108$458,367▲ $91,259
Savings and Temporary Cash Investments$303,489$239,296▼ $64,193
Inventories for Sale or Use$87,663$123,092▲ $35,429
Cash and Non-Interest-Bearing Accounts$439,910$63,251▼ $376,659
Prepaid Expenses and Deferred Charges$44,176$45,885▲ $1,709
Total Assets$11,272,025$9,226,801▼ $2,045,224
Liabilities
Accounts Payable and Accrued Expenses$459,062$455,376▼ $3,686
Total Liabilities$459,062$455,376▼ $3,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,812,963$8,771,425▼ $2,041,538
Total Net Assets Fund Balance$10,812,963$8,771,425▼ $2,041,538
Total Liabilities and Net Assets / Fund Balance$11,272,025$9,226,801▼ $2,045,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,275,627$3,088,159$5,363,786
Equipment$153,485$569,093$722,578
Other Securities$1,026,981--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MitchellGeneral ManagerFT$115,662$11,860$127,522

Board Members and Trustees

NameTitle
Lee PlummerPresident
Ralph WilsonVice President
Joy AndersonDirector
Shirley ScottDirector
Keely KaklamanosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,925,066
Program Service Revenue
$1,853,210
Investment Income
$452,612
Other Revenue
$190
Change in Net Assets
$-636,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,231,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,404,918
Total Revenue per Audited Statements
$3,826,160
Total Revenue per Form 990
$5,231,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,215,419
Other Expenses$2,641,713
Grants and Similar Amounts Paid$10,566
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,026,843$400,226-$2,427,069
Depreciation Depletion$619,048$41,987-$661,035
Insurance$493,447$16,299-$509,746
Other Employee Benefits$369,726$41,225-$410,951
Fees for Services Other$109,176$174,084-$283,260
Payroll Taxes$154,524$34,035-$188,559
Occupancy$93,042$47,970-$141,012
Current Officers, Directors, Trustees, and Key Employees$106,605$20,306-$126,911
Pension Plan Contributions$49,898$12,031-$61,929
Travel$13,183$23,661-$36,844
Office Expenses$6,461$11,307-$17,768
Interest-$10,868-$10,868
Grants to Domestic Orgs$10,566--$10,566
Advertising-$5,318-$5,318
Other Expenses$7,693$4,939-$4,939
All Other Expenses-$1,246-$1,246
Total Functional Expenses$4,975,068$892,630$0$5,867,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,867,698
Total Expenses per Audited Statements$5,867,698
Total Expenses per Form 990$5,867,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the general manager of the board of directors and approved before filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approves the general manager's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Bend Transit Inc
EIN
59-1909296
Phone
8505746266
Address
PO BOX 1721, TALLAHASSEE, FL 32302-1721

Signing Officer

Name
Shawn Mitchell
Title
General Manager
Phone
8505746266
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mitchell
Formed
1978
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
5

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year.”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01614278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03332759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02858
IRS990/PYInvestmentIncomeAmt0310477
IRS990/PYOtherExpensesAmt02349727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01786582
IRS990/PYRevenuesLessExpensesAmt0-105020
IRS990/PYSalariesCompEmpBnftPaidAmt03182253
IRS990/PYTotalExpensesAmt05534838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05429818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-636620
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01816749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02925066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03332759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03280274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02880437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02288288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014706824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0796025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013593558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.96090
IRS990ScheduleA/PublicSupportTotal170Amt014706824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02925066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03332759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03280274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02880437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02288288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014706824
IRS990ScheduleA/TotalSupportAmt015503089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05867698
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1404918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02275627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03088159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05363786
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0223288
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12510458
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21173222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325472
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41026981
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - LARGE CAP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS - UNIT INVESTMENT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0-1404918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05231078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02429112
IRS990ScheduleD/TotalBookValueSecuritiesAmt04959421
IRS990ScheduleD/TotalExpensesPerForm990Amt05867698
IRS990ScheduleD/TotalRevenuePerForm990Amt05231078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03826160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05867698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GENERAL MANAGER OF THE BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVES THE GENERAL MANAGER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011272025
IRS990/TotalAssetsEOYAmt09226801
IRS990/TotalAssetsGrp/BOYAmt011272025
IRS990/TotalAssetsGrp/EOYAmt09226801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02925066
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0892630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04975068
IRS990/TotalFunctionalExpensesGrp/TotalAmt05867698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459062
IRS990/TotalLiabilitiesEOYAmt0455376
IRS990/TotalLiabilitiesGrp/BOYAmt0459062
IRS990/TotalLiabilitiesGrp/EOYAmt0455376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010812963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08771425
IRS990/TotalOtherCompensationAmt011860
IRS990/TotalProgramServiceExpensesAmt04975068
IRS990/TotalProgramServiceRevenueAmt01853210
IRS990/TotalReportableCompFromOrgAmt0115662
IRS990/TotalRevenueGrp/ExclusionAmt0489263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01816749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05231078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011272025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09226801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023661
IRS990/TravelGrp/ProgramServicesAmt013183
IRS990/TravelGrp/TotalAmt036844

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,226,801
Liabilities
$455,376
Net assets
$8,771,425
Revenue
$5,231,078
Expenses
$5,867,698
Net income
-$636,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.31$7.02$4.26$6.07$1.81
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.49$8.20$5.25$6.38$1.13
2022Detailed filing. Detailed filing data is available for this year.$9.23$0.46$8.77$5.23$5.87$0.64
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.46$10.8$5.43$5.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.40$10.6$6.12$5.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.42$10.1$6.55$6.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.41$9.98$6.38$6.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.32$9.81$6.56$5.71$0.85
2016Detailed filing. Detailed filing data is available for this year.$9.17$0.33$8.84$5.28$5.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.31$8.66$5.65$5.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.30$8.71$5.35$5.08$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.23$8.47$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.26$8.82$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.20$8.79$4.46