Civic Intelligence

Pleasant Ridge Water Association

990 • Fiscal year 2011 • EIN 64-6037809

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 05, 2011

24 Holly Road39443
Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-7.5%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,544,536

Down $125,560 (-7.5%) from 2010

Net Assets

Down

$1,347,905

Down $101,468 (-7.0%) from 2010

Liabilities

Down

$196,631

Down $24,092 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$761,130

Up $192,576 (+34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,670,096Liabilities 2010: $220,723Net Assets 2010: $1,449,3732010Assets 2011: $1,544,536Liabilities 2011: $196,631Net Assets 2011: $1,347,9052011Assets 2012: $1,489,111Liabilities 2012: $182,787Net Assets 2012: $1,306,3242012Assets 2013: $1,466,620Liabilities 2013: $156,898Net Assets 2013: $1,309,7222013Assets 2014: $1,451,564Liabilities 2014: $131,962Net Assets 2014: $1,319,6022014Assets 2015: $1,599,076Liabilities 2015: $95,707Net Assets 2015: $1,503,3692015Assets 2016: $1,801,591Liabilities 2016: $143,862Net Assets 2016: $1,657,7292016Assets 2017: $1,899,077Liabilities 2017: $115,512Net Assets 2017: $1,783,5652017Assets 2018: $2,084,330Liabilities 2018: $102,486Net Assets 2018: $1,981,8442018Assets 2019: $2,248,524Liabilities 2019: $99,112Net Assets 2019: $2,149,4122019Assets 2020: $2,335,444Liabilities 2020: $103,161Net Assets 2020: $2,232,2832020Assets 2021: $2,484,931Liabilities 2021: $105,459Net Assets 2021: $2,379,4722021Assets 2022: $2,585,059Liabilities 2022: $114,997Net Assets 2022: $2,470,0622022Assets 2023: $2,694,364Liabilities 2023: $108,285Net Assets 2023: $2,586,0792023Assets 2024: $2,911,406Liabilities 2024: $118,996Net Assets 2024: $2,792,4102024Assets 2025: $3,156,480Liabilities 2025: $151,745Net Assets 2025: $3,004,7352025

Highlighted filing

2011

Assets$1,544,536
Liabilities$196,631
Net Assets$1,347,905

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $568,5542010Expenses 2011: $761,1302011Expenses 2012: $677,1432012Expenses 2013: $666,7942013Revenue 2014: $669,194Expenses 2014: $693,611Net Income 2014: -$24,4172014Revenue 2015: $788,710Expenses 2015: $604,943Net Income 2015: $183,7672015Revenue 2016: $812,900Expenses 2016: $658,540Net Income 2016: $154,3602016Revenue 2017: $868,716Expenses 2017: $742,880Net Income 2017: $125,8362017Revenue 2018: $900,257Expenses 2018: $701,978Net Income 2018: $198,2792018Revenue 2019: $899,573Expenses 2019: $732,005Net Income 2019: $167,5682019Revenue 2020: $868,997Expenses 2020: $786,126Net Income 2020: $82,8712020Revenue 2021: $920,908Expenses 2021: $773,719Net Income 2021: $147,1892021Revenue 2022: $914,158Expenses 2022: $823,568Net Income 2022: $90,5902022Revenue 2023: $1,047,415Expenses 2023: $885,343Net Income 2023: $162,0722023Revenue 2024: $1,158,884Expenses 2024: $952,553Net Income 2024: $206,3312024Revenue 2025: $1,155,917Expenses 2025: $943,592Net Income 2025: $212,3252025

Highlighted filing

2011

Revenue-
Expenses$761,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 5, 2011
Return Version
2010v3.4
Gross Receipts
$659,662
Mission and Program Overview

Mission

To provide water to the members of pleasant ridge water association.

Filing and Contact Details

Filer

EIN
64-6037809
Raw XML Appendix308 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY015844
IRS990/AccountsPayableAccruedExpenses/EOY014856
IRS990/AccountsReceivable/BOY057740
IRS990/AccountsReceivable/EOY081790
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER TO THE MEMBERS OF PLEASANT RIDGE WATER ASSOCIATION.
IRS990/AddressPrincipalOfficerUS/AddressLine106410 HIGHWAY 84 WEST
IRS990/AddressPrincipalOfficerUS/City0SOSO
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039480
IRS990/AllOtherExpenses/Total017417
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0142189
IRS990/CashNonInterestBearing/EOY0137078
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0107767
IRS990/DescribedIn501C30false
IRS990/Description0PROVISION OF WATER TO MEMBERS OF THE ASSOCIATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total03025
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0T J JEFCOAT
IRS990/Form990PartVIISectionA/NamePerson1MITCHELL HOLIFIELD
IRS990/Form990PartVIISectionA/NamePerson2WEBBER WOOD
IRS990/Form990PartVIISectionA/NamePerson3JAMES THOMAS PICKERING
IRS990/Form990PartVIISectionA/NamePerson4BILLY HERRINGTON
IRS990/Form990PartVIISectionA/NamePerson5FREDDIE WELCH
IRS990/Form990PartVIISectionA/NamePerson6CARLSON HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SEC/TREAS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0658105
IRS990/GrossIncomeOtherSources03
IRS990/GrossReceipts0659662
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Total07526
IRS990/InvestmentIncomeCurrentYear01557
IRS990/InvestmentIncomePriorYear09627
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01557
IRS990/InvestmentIncome/TotalRevenueColumn01557
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02117004
IRS990/LandBuildingsEquipmentBasis03367094
IRS990/LandBuildingsEquipmentBasisNet/BOY01313724
IRS990/LandBuildingsEquipmentBasisNet/EOY01250090
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE WATER TO THE MEMBERS OF PLEASANT RIDGE WATER ASSOCIATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TJ JEFCOAT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01449373
IRS990/NetAssetsOrFundBalancesEOY01347905
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total085003
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY069115
IRS990/OtherAssetsTotal/EOY070670
IRS990/OtherEmployeeBenefits/Total026638
IRS990/OtherExpensePriorYear0328913
IRS990/OtherExpensesCurrentYear0500649
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3CHEMICALS
IRS990/OtherExpenses/Description4OFFICE
IRS990/OtherExpenses/Total0172903
IRS990/OtherExpenses/Total162411
IRS990/OtherExpenses/Total221259
IRS990/OtherExpenses/Total311872
IRS990/OtherExpenses/Total410718
IRS990/OtherLiabilities/BOY0204879
IRS990/OtherLiabilities/EOY0181775
IRS990/OtherRevenueCurrentYear016627
IRS990/OtherRevenueMisc/Description0HOOKUPS, LATE FEES, ETC.
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016627
IRS990/OtherRevenueMisc/TotalRevenueColumn016627
IRS990/OtherRevenuePriorYear015238
IRS990/OtherSalariesAndWages/Total0214469
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total019374
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04886
IRS990/PrepaidExpensesDeferredCharges/EOY04908
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0641478
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenuePriorYear0620897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0641478
IRS990/ProgramServiceRevenue/TotalRevenueColumn0641478
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-101468
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-101468
IRS990/RevenuesLessExpensesPriorYear077208
IRS990/SalariesEtcCurrentYear0260481
IRS990/SalariesEtcPriorYear0239641
IRS990/SavingsAndTempCashInvestments/BOY082442
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0-2116310
IRS990ScheduleD/Equipment/Depreciation02116310
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue021334
IRS990ScheduleD/Land/OtherCostOrOtherBasis021334
IRS990ScheduleD/OtherLandBuildings/BookValue03345066
IRS990ScheduleD/OtherLandBuildings/Depreciation0694
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03345760
IRS990ScheduleD/OtherLiabilities/Amount0108927
IRS990ScheduleD/OtherLiabilities/Amount172848
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CUSTOMER METER DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0181775
IRS990ScheduleD/TotalOfBookValueLandBuildings01250090
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ELECTION OF GOVERNING BOARD IS MADE BY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF FORM 990 PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AT BOARD MEETING PRECEDING THE ANNUAL MEETING. FORM 990 REVIEWED WITH MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION IS APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MAINTAINED AT THE OFFICE OF THE ASSOCIATION AND AVAILABLE TO PUBLIC AT REQUEST. DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION OF ALL MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024 HOLLY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LAUREL
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039443
IRS990/TheBooksAreInCareOf/NamePerson0LINDA TODD
IRS990/TheBooksAreInCareOf/TelephoneNumber06017638515
IRS990/TotalAssets/BOY01670096
IRS990/TotalAssetsBOY01670096
IRS990/TotalAssets/EOY01544536
IRS990/TotalAssetsEOY01544536
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0761130
IRS990/TotalExpensesPriorYear0568554
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0761130
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0220723
IRS990/TotalLiabilitiesBOY0220723
IRS990/TotalLiabilities/EOY0196631
IRS990/TotalLiabilitiesEOY0196631
IRS990/TotalLiabNetAssetsFundBalances/BOY01670096
IRS990/TotalLiabNetAssetsFundBalances/EOY01544536
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY01449373
IRS990/TotalNetAssetsFundBalances/EOY01347905
IRS990/TotalOtherRevenue016627
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0641478
IRS990/TotalRevenueCurrentYear0659662
IRS990/TotalRevenuePriorYear0645762
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0659662
IRS990/TotalRevenue/TotalRevenueColumn0659662
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total0748
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01449373
IRS990/UnrestrictedNetAssets/EOY01347905
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0646037809
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT RIDGE WATER ASSOCIATION
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone06017638515
ReturnHeader/Filer/USAddress/AddressLine1024 HOLLY ROAD
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039443
ReturnHeader/Officer/DateSigned02011-08-05
ReturnHeader/Officer/Name0TJ JEFCOAT
ReturnHeader/Officer/Phone06017638515
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394410226
ReturnHeader/Preparer/Name0JULIE UHER
ReturnHeader/Preparer/Phone06016493000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-24T16:43:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.15$3.00$1.16$0.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.16$0.95$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.59$1.05$0.89$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.47$0.91$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.38$0.92$0.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.23$0.87$0.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$0.90$0.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$0.90$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.78$0.87$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.81$0.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.79$0.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$0.67$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.16$1.31$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.18$1.31$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.20$1.35$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.22$1.45$0.57