Civic Intelligence

Northern Ohio Water District

990 • Fiscal year 2020 • EIN 71-0517433

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileN/A
PO Box 41Clarkedale, AR 72325

(870) 732-1414

Siviq Scores

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

Liabilities / Assets

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

292%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$158,702

Flat from 2020

Net Assets

Flat

-$4,350

Flat from 2020

Liabilities

Flat

$163,052

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Flat

$128,080

Flat from 2020

Expenses

Flat

$141,162

Flat from 2020

Net Income

Flat

-$13,082

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $14,150Liabilities 2011: $105,966Net Assets 2011: -$91,8162011Assets 2012: $22,235Liabilities 2012: $89,731Net Assets 2012: -$67,4962012Assets 2013: $25,736Liabilities 2013: $72,666Net Assets 2013: -$46,9302013Assets 2014: $28,325Liabilities 2014: $54,728Net Assets 2014: -$26,4032014Assets 2015: $27,162Liabilities 2015: $38,126Net Assets 2015: -$10,9642015Assets 2016: $17,073Liabilities 2016: $27,688Net Assets 2016: -$10,6152016Assets 2017: $6,056Liabilities 2017: $16,689Net Assets 2017: -$10,6332017Assets 2018: $16,122Liabilities 2018: $17,7172018Assets 2019: $40,484Liabilities 2019: $39,983Net Assets 2019: $5012019Assets 2020: $158,702Liabilities 2020: $163,052Net Assets 2020: -$4,3502020Assets 2020: $158,702Liabilities 2020: $163,052Net Assets 2020: -$4,3502020Assets 2021: $174,025Liabilities 2021: $136,824Net Assets 2021: $37,2012021Assets 2022: $194,988Liabilities 2022: $117,718Net Assets 2022: $77,2702022Assets 2023: $222,644Liabilities 2023: $89,966Net Assets 2023: $132,6782023Assets 2024: $233,045Liabilities 2024: $51,548Net Assets 2024: $181,4972024

Highlighted filing

2020

Assets$158,702
Liabilities$163,052
Net Assets-$4,350
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,848Expenses 2011: $110,336Net Income 2011: $12,5122011Revenue 2012: $116,347Expenses 2012: $92,027Net Income 2012: $24,3202012Revenue 2013: $107,418Expenses 2013: $86,852Net Income 2013: $20,5662013Revenue 2014: $111,508Expenses 2014: $90,981Net Income 2014: $20,5272014Revenue 2015: $110,449Expenses 2015: $95,010Net Income 2015: $15,4392015Revenue 2016: $112,280Expenses 2016: $111,931Net Income 2016: $3492016Revenue 2017: $104,952Expenses 2017: $104,970Net Income 2017: -$182017Revenue 2018: $105,356Expenses 2018: $107,717Net Income 2018: -$2,3612018Revenue 2019: $139,167Expenses 2019: $137,072Net Income 2019: $2,0952019Revenue 2020: $128,080Expenses 2020: $141,162Net Income 2020: -$13,0822020Revenue 2020: $128,080Expenses 2020: $141,162Net Income 2020: -$13,0822020Revenue 2021: $165,234Expenses 2021: $123,683Net Income 2021: $41,5512021Revenue 2022: $165,015Expenses 2022: $124,946Net Income 2022: $40,0692022Revenue 2023: $168,567Expenses 2023: $113,159Net Income 2023: $55,4082023Revenue 2024: $152,021Expenses 2024: $103,202Net Income 2024: $48,8192024

Highlighted filing

2020

Revenue$128,080
Expenses$141,162
Net Income-$13,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$128,080
Mission and Program Overview

Mission

Provide water service to community.

Entity provides water service to local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,400$131,495▲ $120,095
Cash and Non-Interest-Bearing Accounts$16,756$27,207▲ $10,451
Accounts Receivable$12,328--
Rtn Earn Endowment Incm Other Fnds$501$-4,350▼ $4,851
Total Assets$40,484$158,702▲ $118,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,410$161,542▲ $136,132
Other Liabilities$14,573$1,510▼ $13,063
Total Liabilities$39,983$163,052▲ $123,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$501$-4,350▼ $4,851
Total Liabilities and Net Assets / Fund Balance$40,484$158,702▲ $118,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,495$732,120$863,615
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve TackerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$15,616
All Other Expenses---$11,129
Depreciation Depletion---$2,229
Office Expenses---$1,714
Interest---$950
Insurance---$100
Total Functional Expenses$0$0$0$141,162
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$1,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northern Ohio Water District
EIN
71-0517433
Phone
8707321414
Address
PO BOX 41, CLARKEDALE, AR 72325

Signing Officer

Name
Steve Tacker
Title
President
Phone
8707321414
Signed
2021-09-22

Organization Details

Principal Officer
Steve Tacker
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Raw XML Appendix231 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt012328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENTITY PROVIDES WATER SERVICE TO LOCAL COMMUNITY
IRS990/AllOtherExpensesGrp/TotalAmt011129
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE TACKER
IRS990/BooksInCareOfDetail/PhoneNum08707321414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072325
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016756
IRS990/CashNonInterestBearingGrp/EOYAmt027207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128080
IRS990/CYRevenuesLessExpensesAmt0-13082
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0141162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02229
IRS990/Desc0ENTITY PROVIDES WATER SERVICE TO RURAL AREA WHICH WOULD NOT OTHERWISE HAVE WATER SERVICE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE TACKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InterestGrp/TotalAmt0950
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131495
IRS990/LandBldgEquipCostOrOtherBssAmt0863615
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENTITY PROVIDES WATER SERVICE TO LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161542
IRS990/NetAssetsOrFundBalancesBOYAmt0501
IRS990/NetAssetsOrFundBalancesEOYAmt0-4350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PROFESSIOINAL FEES
IRS990/OtherExpensesGrp/TotalAmt060111
IRS990/OtherExpensesGrp/TotalAmt129688
IRS990/OtherExpensesGrp/TotalAmt219625
IRS990/OtherExpensesGrp/TotalAmt315616
IRS990/OtherLiabilitiesGrp/BOYAmt014573
IRS990/OtherLiabilitiesGrp/EOYAmt01510
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE TACKER
IRS990/PriorPeriodAdjustmentsAmt08231
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0136770
IRS990/PYProgramServiceRevenueAmt0139167
IRS990/PYRevenuesLessExpensesAmt02095
IRS990/PYSalariesCompEmpBnftPaidAmt0302
IRS990/PYTotalExpensesAmt0137072
IRS990/PYTotalRevenueAmt0139167
IRS990/ReconcilationRevenueExpnssAmt0-13082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0732120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0863615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131495
IRS990ScheduleD/TotalLiabilityAmt01510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040484
IRS990/TotalAssetsEOYAmt0158702
IRS990/TotalAssetsGrp/BOYAmt040484
IRS990/TotalAssetsGrp/EOYAmt0158702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039983
IRS990/TotalLiabilitiesEOYAmt0163052
IRS990/TotalLiabilitiesGrp/BOYAmt039983
IRS990/TotalLiabilitiesGrp/EOYAmt0163052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4350
IRS990/TotalProgramServiceRevenueAmt0128080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158702
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 41
IRS990/USAddress/CityNm0CLARKEDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072325
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707321414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN OHIO WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710517433
ReturnHeader/Filer/PhoneNum08707321414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0CLARKEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02021-10-15T14:52:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TACKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,702
Liabilities
$163,052
Net assets
-$4,350
Revenue
$128,080
Expenses
$141,162
Net income
-$13,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.52$1.81$1.52$1.03$0.49
2023Summary only. Only limited summary data is available for this year.$2.23$0.90$1.33$1.69$1.13$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.18$0.77$1.65$1.25$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.37$0.37$1.65$1.24$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.63$0.04$1.28$1.41$0.13
2020Summary only. Only limited summary data is available for this year.$1.59$1.63$0.04$1.28$1.41$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.01$1.39$1.37$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.18$1.05$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.28$0.11$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$1.10$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.55$0.26$1.12$0.91$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.73$0.47$1.07$0.87$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.90$0.67$1.16$0.92$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.06$0.92$1.23$1.10$0.13