Civic Intelligence

Tri-Water System Inc

990 • Fiscal year 2011 • EIN 72-1101102

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization ProfileN/A
P O Box 57171241
Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)12 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$237,371

No earlier filing loaded for comparison.

Net Assets

$25,521

No earlier filing loaded for comparison.

Liabilities

$211,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$118,595

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $237,371Liabilities 2011: $211,850Net Assets 2011: $25,5212011Assets 2012: $177,867Liabilities 2012: $166,816Net Assets 2012: $11,0512012Assets 2013: $181,550Liabilities 2013: $163,679Net Assets 2013: $17,8712013Assets 2014: $154,076Liabilities 2014: $128,746Net Assets 2014: $25,3302014Assets 2015: $169,172Liabilities 2015: $106,141Net Assets 2015: $63,0312015Assets 2016: $191,574Liabilities 2016: $78,279Net Assets 2016: $113,2952016Assets 2017: $234,075Liabilities 2017: $70,540Net Assets 2017: $163,5352017Assets 2018: $224,506Liabilities 2018: $80,272Net Assets 2018: $144,2342018Assets 2019: $221,353Liabilities 2019: $103,762Net Assets 2019: $117,5912019Assets 2020: $262,903Liabilities 2020: $118,836Net Assets 2020: $144,0672020Assets 2021: $255,609Liabilities 2021: $106,368Net Assets 2021: $149,2412021Assets 2022: $479,732Liabilities 2022: $251,493Net Assets 2022: $228,2392022Assets 2023: $488,611Liabilities 2023: $111,762Net Assets 2023: $376,8492023Assets 2024: $501,405Liabilities 2024: $91,917Net Assets 2024: $409,4882024

Highlighted filing

2011

Assets$237,371
Liabilities$211,850
Net Assets$25,521
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $118,5952011Expenses 2012: $152,6502012Revenue 2013: $140,207Expenses 2013: $133,387Net Income 2013: $6,8202013Revenue 2014: $140,165Expenses 2014: $132,706Net Income 2014: $7,4592014Revenue 2015: $144,069Expenses 2015: $106,368Net Income 2015: $37,7012015Revenue 2016: $169,410Expenses 2016: $119,146Net Income 2016: $50,2642016Revenue 2017: $196,429Expenses 2017: $146,189Net Income 2017: $50,2402017Revenue 2018: $195,373Expenses 2018: $214,674Net Income 2018: -$19,3012018Revenue 2019: $186,734Expenses 2019: $213,377Net Income 2019: -$26,6432019Revenue 2020: $197,773Expenses 2020: $171,297Net Income 2020: $26,4762020Revenue 2021: $176,603Expenses 2021: $171,431Net Income 2021: $5,1722021Revenue 2022: $289,011Expenses 2022: $210,013Net Income 2022: $78,9982022Revenue 2023: $470,193Expenses 2023: $321,583Net Income 2023: $148,6102023Revenue 2024: $286,525Expenses 2024: $253,886Net Income 2024: $32,6392024

Highlighted filing

2011

Revenue-
Expenses$118,595
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Gross Receipts
$116,680
Mission and Program Overview

Mission

To provide safe water service to the customers of rural union parish

Filing and Contact Details

Filer

EIN
72-1101102
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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY02013
IRS990/AccountsReceivable/EOY01537
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SAFE WATER SERVICE TO THE CUSTOMERS OF RURAL UNION PARISH
IRS990/ActivityOther/Description0THE COMPANY PROVIDES WATER SERVICE TO THE COMMUNITIES OF TRUXNO, CONWAY, AND OTHER RURAL AREAS.
IRS990/ActivityOther/Expense0118595
IRS990/AddressPrincipalOfficerUS/AddressLine101756 HWY 549
IRS990/AddressPrincipalOfficerUS/City0MARION
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071260
IRS990/AllOtherExpenses/ProgramServices02162
IRS990/AllOtherExpenses/Total02162
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028889
IRS990/CashNonInterestBearing/EOY017026
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06763
IRS990/DepreciationDepletion/Total06763
IRS990/DescribedIn501C30false
IRS990/Description0SEE OTHER
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE KYLE
IRS990/Form990PartVIISectionA/NamePerson1JIMMY CALDWELL
IRS990/Form990PartVIISectionA/NamePerson2JAMES WICKER
IRS990/Form990PartVIISectionA/NamePerson3ROSAMOND GATSON
IRS990/Form990PartVIISectionA/NamePerson4LORI WITHERS
IRS990/Form990PartVIISectionA/NamePerson5SHIRLEY ROWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0115172
IRS990/GrossReceipts0116680
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices010338
IRS990/Interest/Total010338
IRS990/InvestmentIncomeCurrentYear01508
IRS990/InvestmentIncomePriorYear02349
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01508
IRS990/InvestmentIncome/TotalRevenueColumn01508
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0730985
IRS990/LandBuildingsEquipmentBasis0741735
IRS990/LandBuildingsEquipmentBasisNet/BOY0624790
IRS990/LandBuildingsEquipmentBasisNet/EOY010750
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SAFE WATER SERVICE TO THE CUSTOMERS OF RURAL UNION PARISH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0229328
IRS990/MortNotesPyblSecuredInvestProp/EOY0211850
IRS990/NameOfPrincipalOfficerPerson0LORI WITHERS
IRS990/NbrIndependentVotingMembers0418
IRS990/NbrVotingGoverningBodyMembers0418
IRS990/NbrVotingMembersGoverningBody0418
IRS990/NetAssetsOrFundBalancesBOY0634716
IRS990/NetAssetsOrFundBalancesEOY025521
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers0418
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0111014
IRS990/OtherExpensesCurrentYear093013
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices038984
IRS990/OtherExpenses/ProgramServices114229
IRS990/OtherExpenses/ProgramServices213003
IRS990/OtherExpenses/ProgramServices37534
IRS990/OtherExpenses/Total038984
IRS990/OtherExpenses/Total114229
IRS990/OtherExpenses/Total213003
IRS990/OtherExpenses/Total37534
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices023642
IRS990/OtherSalariesAndWages/Total023642
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01940
IRS990/PayrollTaxes/Total01940
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0115172
IRS990/ProgramServiceRevenue/Description0RURAL WATER SERVICE
IRS990/ProgramServiceRevenuePriorYear0114243
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0115172
IRS990/ProgramServiceRevenue/TotalRevenueColumn0115172
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-607280
IRS990/ReconcilationRevenueExpenses0-1915
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0634716
IRS990/RetainedEarningsEndowmentEtc/EOY025521
IRS990/RevenuesLessExpensesCY0-1915
IRS990/RevenuesLessExpensesPriorYear0-19337
IRS990/SalariesEtcCurrentYear025582
IRS990/SalariesEtcPriorYear024915
IRS990/SavingsAndTempCashInvestments/BOY0208352
IRS990/SavingsAndTempCashInvestments/EOY0208058
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0600
IRS990ScheduleD/OtherLandBuildings/BookValue010150
IRS990ScheduleD/OtherLandBuildings/Depreciation0730985
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0741135
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings010750
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY PROVIDES WATER SERVICE TO THE COMMUNITIES OF TRUXNO, CONWAY, AND OTHER RURAL AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5RECLASSIFICATION DUE TO LA PUBLIC SERVICE COMMISSION AUDIT
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102710 HWY 348
IRS990/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071260
IRS990/TheBooksAreInCareOf/NamePerson0SHIRLEY KYLE
IRS990/TheBooksAreInCareOf/TelephoneNumber03183688877
IRS990/TotalAssets/BOY0864044
IRS990/TotalAssetsBOY0864044
IRS990/TotalAssets/EOY0237371
IRS990/TotalAssetsEOY0237371
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0118595
IRS990/TotalExpensesPriorYear0135929
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0118595
IRS990/TotalFunctionalExpenses/Total0118595
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0229328
IRS990/TotalLiabilitiesBOY0229328
IRS990/TotalLiabilities/EOY0211850
IRS990/TotalLiabilitiesEOY0211850
IRS990/TotalLiabNetAssetsFundBalances/BOY0864044
IRS990/TotalLiabNetAssetsFundBalances/EOY0237371
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0634716
IRS990/TotalNetAssetsFundBalances/EOY025521
IRS990/TotalOfOtherProgramServiceExp0118595
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0118595
IRS990/TotalProgramServiceRevenue0115172
IRS990/TotalRevenueCurrentYear0116680
IRS990/TotalRevenuePriorYear0116592
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0116680
IRS990/TotalRevenue/TotalRevenueColumn0116680
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721101102
ReturnHeader/Filer/Name/BusinessNameLine10TRI-WATER SYSTEM INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone03183688877
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 571
ReturnHeader/Filer/USAddress/City0FARMERVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0LORI WITHERS
ReturnHeader/Officer/Phone03183688877
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & WILKES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 E BOUNDRY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0712412333
ReturnHeader/Preparer/Name0JOEL G TAYLOR CPA
ReturnHeader/Preparer/Phone03183682209
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-19T17:02:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,371
Liabilities
$211,850
Net assets
$25,521
Revenue
-
Expenses
$118,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.92$4.09$2.87$2.54$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.89$1.12$3.77$4.70$3.22$1.49
2022Detailed filing. Detailed filing data is available for this year.$4.80$2.51$2.28$2.89$2.10$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.06$1.49$1.77$1.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.19$1.44$1.98$1.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.04$1.18$1.87$2.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.80$1.44$1.95$2.15$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.71$1.64$1.96$1.46$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.78$1.13$1.69$1.19$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.06$0.63$1.44$1.06$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.29$0.25$1.40$1.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.64$0.18$1.40$1.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.67$0.11$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.12$0.26$1.19