Civic Intelligence

Beacon Harbor IT Inc.

990 • Fiscal year 2015 • EIN 64-0702223

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
P O Box 1505Greenwood, MS 38935-1505

(662) 453-6211

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$288,114

Up $34,006 (+13%) from 2014

Net Assets

Up

$90,767

Up $40,067 (+79%) from 2014

Liabilities

Down

$197,347

Down $6,061 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Up

$264,330

Up $11,096 (+4.4%) from 2014

Expenses

Down

$224,263

Down $16,198 (-6.7%) from 2014

Net Income

Up

$40,067

Up $27,294 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$200K$0-$200KAssets 2010: $159,716Liabilities 2010: $232,513Net Assets 2010: -$72,7972010Assets 2011: $201,124Liabilities 2011: $224,943Net Assets 2011: -$23,8192011Assets 2012: $220,807Liabilities 2012: $217,915Net Assets 2012: $2,8922012Assets 2013: $256,687Liabilities 2013: $218,760Net Assets 2013: $37,9272013Assets 2014: $254,108Liabilities 2014: $203,408Net Assets 2014: $50,7002014Assets 2015: $288,114Liabilities 2015: $197,347Net Assets 2015: $90,7672015Assets 2016: $318,192Liabilities 2016: $199,375Net Assets 2016: $118,8172016Assets 2017: $331,035Liabilities 2017: $181,335Net Assets 2017: $149,7002017Assets 2018: $327,732Liabilities 2018: $167,460Net Assets 2018: $160,2722018Assets 2019: $290,708Liabilities 2019: $183,030Net Assets 2019: $107,6782019Assets 2020: $233,856Liabilities 2020: $152,702Net Assets 2020: $81,1542020Assets 2021: $193,850Liabilities 2021: $153,850Net Assets 2021: $40,0002021Assets 2022: $179,423Liabilities 2022: $162,066Net Assets 2022: $17,3572022Assets 2023: $190,953Liabilities 2023: $191,807Net Assets 2023: -$8542023Assets 2024: $182,693Liabilities 2024: $184,992Net Assets 2024: -$2,2992024

Highlighted filing

2015

Assets$288,114
Liabilities$197,347
Net Assets$90,767
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $199,0202010Revenue 2011: $247,378Expenses 2011: $198,400Net Income 2011: $48,9782011Revenue 2012: $243,387Expenses 2012: $216,676Net Income 2012: $26,7112012Revenue 2013: $244,690Expenses 2013: $209,655Net Income 2013: $35,0352013Revenue 2014: $253,234Expenses 2014: $240,461Net Income 2014: $12,7732014Revenue 2015: $264,330Expenses 2015: $224,263Net Income 2015: $40,0672015Revenue 2016: $264,449Expenses 2016: $236,399Net Income 2016: $28,0502016Revenue 2017: $276,821Expenses 2017: $245,938Net Income 2017: $30,8832017Revenue 2018: $280,714Expenses 2018: $270,142Net Income 2018: $10,5722018Revenue 2019: $292,589Expenses 2019: $345,183Net Income 2019: -$52,5942019Revenue 2020: $257,143Expenses 2020: $283,667Net Income 2020: -$26,5242020Revenue 2021: $159,596Expenses 2021: $200,750Net Income 2021: -$41,1542021Revenue 2022: $162,631Expenses 2022: $185,274Net Income 2022: -$22,6432022Revenue 2023: $184,562Expenses 2023: $202,773Net Income 2023: -$18,2112023Revenue 2024: $194,875Expenses 2024: $196,320Net Income 2024: -$1,4452024

Highlighted filing

2015

Revenue$264,330
Expenses$224,263
Net Income$40,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$264,330
Mission and Program Overview

Mission

None

Housing for Handicapped Persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,710$221,080▲ $27,370
Rtn Earn Endowment Incm Other Fnds$50,700$90,767▲ $40,067
Savings and Temporary Cash Investments$49,299$56,082▲ $6,783
Cash and Non-Interest-Bearing Accounts$9,509$9,105▼ $404
Prepaid Expenses and Deferred Charges$1,590$1,847▲ $257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,108$288,114▲ $34,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,975$182,063▼ $8,912
Accounts Payable and Accrued Expenses$10,749$13,292▲ $2,543
Other Liabilities$1,684$1,992▲ $308
Total Liabilities$203,408$197,347▼ $6,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,700$90,767▲ $40,067
Total Liabilities and Net Assets / Fund Balance$254,108$288,114▲ $34,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,867$180,834$298,701
Equipment$89,970$136,419$226,389
Land$13,243-$13,243
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mr Walker SturdivantPresident
Mr John PittmanVice President
Mrs Annette MizeDirector
Mrs Elizabeth C PowersDirector
Mrs Jean HodgesDirector
Mrs Sharon BolerDirector
Rhyine LongDirector
Tracy SheltonDirector
William FittsDirector
Mrs Virginia D TerrySec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$31,050
Program Service Revenue
$233,054
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$40,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$264,330
Total Revenue per Form 990
$264,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,380
Other Expenses$110,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,136$14,444-$84,580
Depreciation Depletion-$31,935-$31,935
Other Employee Benefits$23,904$4,896-$28,800
Fees for Services Management-$23,120-$23,120
Interest-$17,225-$17,225
Other Expenses$9,963--$9,963
Office Expenses-$6,181-$6,181
Insurance-$3,499-$3,499
Fees for Services Accounting-$1,843-$1,843
Conferences and Meetings-$1,631-$1,631
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$118,289$105,974$0$224,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,263
Total Expenses per Audited Statements$224,263
Total Expenses per Form 990$224,263
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“After this return is completed, a copy is submitted to the governing body for their review and approval.”

Form 990, Part VI, Section C, line 19

“This information is not typically provided to the public.”

Filing and Contact Details

Filer

Filer Name
Beacon Harbor Ii Inc
EIN
64-0702223
Phone
6624536211
Address
P O BOX 1505, GREENWOOD, MS 38935-1505

Signing Officer

Name
Walker Sturdivant
Title
Chairman of the Board
Phone
6624559540
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walker Sturdivant
Formed
1986
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
David Kimbriel
Phone
6624536432
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The governing board assumes responsibility for the selection of an independent auditor for each annual audit as well as the oversight of the audit. The audit is on a consolidated basis with a related entity listed in Schedule R.”

Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01102673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01174
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01252340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247128
IRS990ScheduleA/Total509Grp/TotalAmt01252340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01253514
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298701
IRS990ScheduleD/EquipmentGrp/BookValueAmt089970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0224263
IRS990ScheduleD/LandGrp/BookValueAmt013243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0264330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221080
IRS990ScheduleD/TotalExpensesPerForm990Amt0224263
IRS990ScheduleD/TotalLiabilityAmt01992
IRS990ScheduleD/TotalRevenuePerForm990Amt0264330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224263
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THIS RETURN IS COMPLETED, A COPY IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS NOT TYPICALLY PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board assumes responsibility for the selection of an independent auditor for each annual audit as well as the oversight of the audit. The audit is on a consolidated basis with a related entity listed in Schedule R.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEACON HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFE HELP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640651273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1648585588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HOUSING FOR THE HANDICAPPED. PRESENTED IN CONSOLIDATED AUDITED FIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGING AGENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0389351505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1389351505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031050
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt223120
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3113380
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt47800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254108
IRS990/TotalAssetsEOYAmt0288114
IRS990/TotalAssetsGrp/BOYAmt0254108

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,114
Liabilities
$197,347
Net assets
$90,767
Revenue
$264,330
Expenses
$224,263
Net income
$40,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.85$0.02$1.95$1.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.92$0.01$1.85$2.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.62$0.17$1.63$1.85$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.54$0.40$1.60$2.01$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.53$0.81$2.57$2.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.91$1.83$1.08$2.93$3.45$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.67$1.60$2.81$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.81$1.50$2.77$2.46$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.18$1.99$1.19$2.64$2.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.97$0.91$2.64$2.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.03$0.51$2.53$2.40$0.13
2013Summary only. Only limited summary data is available for this year.$2.57$2.19$0.38$2.45$2.10$0.35
2012Summary only. Only limited summary data is available for this year.$2.21$2.18$0.03$2.43$2.17$0.27
2011Summary only. Only limited summary data is available for this year.$2.01$2.25$0.24$2.47$1.98$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.33$0.73$1.99