Civic Intelligence

Dr Wf and Mada Dunaway Manor Nursing Home of Guymon Inc

990 • Fiscal year 2020 • EIN 73-1138853

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 04, 2021

Organization ProfileN/A
1401 N Lelia StGuymon, OK 73942

(580) 338-3186

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$52,572

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,239,563

Up $1,810,204 (+28%) from 2019

Net Assets

Up

$557,359

Up $784,857 (+345%) from 2019

Liabilities

Up

$7,682,204

Up $1,025,347 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$4,410,759

Up $954,841 (+28%) from 2019

Expenses

Up

$4,495,998

Up $652,372 (+17%) from 2019

Net Income

Up

-$85,239

Up $302,469 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,510,005Liabilities 2011: $5,170,111Net Assets 2011: $1,339,8942011Assets 2012: $6,363,479Liabilities 2012: $5,753,344Net Assets 2012: $610,1352012Assets 2013: $6,965,045Liabilities 2013: $6,732,626Net Assets 2013: $232,4192013Assets 2014: $6,854,387Liabilities 2014: $6,668,627Net Assets 2014: $185,7602014Assets 2015: $6,506,282Liabilities 2015: $6,521,211Net Assets 2015: -$14,9292015Assets 2016: $6,307,153Liabilities 2016: $6,694,034Net Assets 2016: -$386,8812016Assets 2017: $6,375,910Liabilities 2017: $7,063,548Net Assets 2017: -$687,6382017Assets 2019: $6,429,359Liabilities 2019: $6,656,857Net Assets 2019: -$227,4982019Assets 2020: $8,239,563Liabilities 2020: $7,682,204Net Assets 2020: $557,3592020Assets 2021: $7,740,516Liabilities 2021: $7,842,238Net Assets 2021: -$101,7222021Assets 2022: $7,824,661Liabilities 2022: $7,901,642Net Assets 2022: -$76,9812022

Highlighted filing

2020

Assets$8,239,563
Liabilities$7,682,204
Net Assets$557,359
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,794,048Expenses 2011: $2,736,282Net Income 2011: $57,7662011Revenue 2012: $3,019,739Expenses 2012: $3,743,726Net Income 2012: -$723,9872012Revenue 2013: $4,115,790Expenses 2013: $4,485,269Net Income 2013: -$369,4792013Revenue 2014: $4,741,105Expenses 2014: $4,804,731Net Income 2014: -$63,6262014Revenue 2015: $4,788,668Expenses 2015: $4,985,011Net Income 2015: -$196,3432015Revenue 2016: $4,466,190Expenses 2016: $4,821,463Net Income 2016: -$355,2732016Revenue 2017: $4,209,372Expenses 2017: $4,537,603Net Income 2017: -$328,2312017Revenue 2019: $3,455,918Expenses 2019: $3,843,626Net Income 2019: -$387,7082019Revenue 2020: $4,410,759Expenses 2020: $4,495,998Net Income 2020: -$85,2392020Revenue 2021: $3,688,897Expenses 2021: $4,443,419Net Income 2021: -$754,5222021Revenue 2022: $3,902,964Expenses 2022: $3,878,223Net Income 2022: $24,7412022

Highlighted filing

2020

Revenue$4,410,759
Expenses$4,495,998
Net Income-$85,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 4, 2021
Return Version
2019v5.2
Gross Receipts
$4,410,759
Mission and Program Overview

Mission

We are devoted to providing aid and support to our residents so they can attain the best possible quality of life and achieve their greatest potential for health, mobility, and independence.Vision: We affirm the sacredness of all human life and the dignity of every human being.We celebrate life and seek the simple pleasures of life that provide fulfillment and happiness.We recognize the importance of relationships by actively listening with both our hearts and our minds so that we may better understand the feelings, motivations, and experiences of our residents.We treasure the unique qualities of each individual as well as our common humanity.We cherish the resources that we have been blessed with and strive to make the best use of those resources.

Provide Assisted Living and Nursing Home Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,541,267$5,777,889▲ $236,622
Accounts Receivable$538,468$1,994,063▲ $1,455,595
Investments Other Securities$327,038$327,038→ $0
Prepaid Expenses and Deferred Charges-$138,495-
Cash and Non-Interest-Bearing Accounts$20,508--
Total Assets$6,429,359$8,239,563▲ $1,810,204
Other Assets Total$2,078$2,078→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,630,658$5,235,242▼ $395,416
Accounts Payable and Accrued Expenses$1,026,199$2,230,311▲ $1,204,112
Other Liabilities$0$216,651▲ $216,651
Total Liabilities$6,656,857$7,682,204▲ $1,025,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-229,482$555,375▲ $784,857
Net Assets With Donor Restrictions$1,984$1,984→ $0
Total Net Assets Fund Balance$-227,498$557,359▲ $784,857
Total Liabilities and Net Assets / Fund Balance$6,429,359$8,239,563▲ $1,810,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,562,039$2,107,369$7,669,408
Equipment$211,557$586,413$797,970
Leasehold Improvements$4,293$20,239$24,532
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catharine McVeyAdministrator (June-August)FT$52,572$52,572
Dan StilesAdministrator (August-June)FT$20,186$20,186

Board Members and Trustees

NameTitle
Jane SkeltonPresident
Mike PankhurstVice President
JoAnn TharpMember
Lynette HelmMember
Ron VeresMember
Kathy StumpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,632
Program Service Revenue
$4,280,121
Investment Income
$6
Other Revenue
$0
All Other Contributions
$130,632
Change in Net Assets
$-85,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,697,424
Other Expenses$1,798,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,446,278--$2,446,278
Interest$248,754--$248,754
Fees for Services Other$188,369--$188,369
Payroll Taxes$176,071--$176,071
Insurance$132,167--$132,167
Occupancy$118,475--$118,475
All Other Expenses$99,705--$99,705
Office Expenses$80,007--$80,007
Current Officers, Directors, Trustees, and Key Employees$72,758--$72,758
Fees for Services Accounting$36,156--$36,156
Other Expenses$20,445--$20,445
Fees for Services Management$10,398--$10,398
Advertising$4,299--$4,299
Other Employee Benefits$2,317--$2,317
Total Functional Expenses$4,495,998$0$0$4,495,998
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
Checks in Excess of Deposits$216,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, line 8B

“Due to the size of the board, the organization does not have a separate Executive Committee or separate committees.”

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

“The Form 990 is reviewed and signed by the current Board President. It is presented at the next monthly Board meeting.”

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

“Salary is determined by the board and is based on comparison checking in the area and can be negotiated. Process was last undertaken in April 2019 when Catherine McVey, Administrator, was hired.”

Form 990, Part VI, Section C, line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dr WF and Mada Dunaway Manor Nursing
EIN
73-1138853
Phone
5803383186
Address
1401 N Lelia St, Guymon, OK 73942
Doing Business As
Heritage Community

Signing Officer

Name
Jane Skelton
Title
Board President
Phone
5803383186
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Skelton
Formed
1982
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
178
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“The organization did not obtain an audit in fiscal year end 2018 or 2019 and is in the process of obtaining an audit for fiscal year end 2020, due to extenuating circumstances and administrative changes.”

Raw XML AppendixShowing 400 of 422 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04280121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No numbers have been included for 2017 as the tax return has not been completed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Section A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04280121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03130653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04135025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04392981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015938780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095802
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93880
IRS990ScheduleA/PublicSupportPY509Pct00.91610
IRS990ScheduleA/PublicSupportTotal509Amt015569005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0503780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0415352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0919132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0503780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0415352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0919132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04410753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03443671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04197166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04436547
IRS990ScheduleA/Total509Grp/TotalAmt016488137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04452557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03455820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04209372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04466190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016583939
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/BuildingsGrp/BookValueAmt05562039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02107369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07669408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0797970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Checks in Excess of Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05777889
IRS990ScheduleD/TotalLiabilityAmt0216651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not obtain an audit in fiscal year end 2018 or 2019 and is in the process of obtaining an audit for fiscal year end 2020, due to extenuating circumstances and administrative changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to the size of the board, the organization does not have a separate Executive Committee or separate committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed and signed by the current Board President. It is presented at the next monthly Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary is determined by the board and is based on comparison checking in the area and can be negotiated. Process was last undertaken in April 2019 when Catherine McVey, Administrator, was hired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06429359
IRS990/TotalAssetsEOYAmt08239563
IRS990/TotalAssetsGrp/BOYAmt06429359
IRS990/TotalAssetsGrp/EOYAmt08239563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130632
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04495998
IRS990/TotalFunctionalExpensesGrp/TotalAmt04495998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06656857
IRS990/TotalLiabilitiesEOYAmt07682204
IRS990/TotalLiabilitiesGrp/BOYAmt06656857
IRS990/TotalLiabilitiesGrp/EOYAmt07682204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-227498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04495998
IRS990/TotalProgramServiceRevenueAmt04280121
IRS990/TotalReportableCompFromOrgAmt072758
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04280121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04410759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06429359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08239563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 N Lelia St
IRS990/USAddress/CityNm0Guymon
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073942
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Skelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05803383186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr WF and Mada Dunaway Manor Nursing

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,239,563
Liabilities
$7,682,204
Net assets
$557,359
Revenue
$4,410,759
Expenses
$4,495,998
Net income
-$85,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.82$7.90$0.08$3.90$3.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.74$7.84$0.10$3.69$4.44$0.75
2020Detailed filing. Detailed filing data is available for this year.$8.24$7.68$0.56$4.41$4.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.43$6.66$0.23$3.46$3.84$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.38$7.06$0.69$4.21$4.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.31$6.69$0.39$4.47$4.82$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.51$6.52$0.01$4.79$4.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.85$6.67$0.19$4.74$4.80$0.06
2013Summary only. Only limited summary data is available for this year.$6.97$6.73$0.23$4.12$4.49$0.37
2012Summary only. Only limited summary data is available for this year.$6.36$5.75$0.61$3.02$3.74$0.72
2011Summary only. Only limited summary data is available for this year.$6.51$5.17$1.34$2.79$2.74$0.06