Civic Intelligence

Aspermont Small Business Development Center Inc.

990 • Fiscal year 2015 • EIN 75-1218257

Mar 01, 2014 to Feb 28, 2015 • Filed on Sep 11, 2015

Organization ProfileN/A

View Organization Page

PO Box 188Aspermont, TX 79502

(940) 989-3538

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,339

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,302,787

Down $205,848 (-14%) from 2014

Net Assets

Down

$1,241,421

Down $188,096 (-13%) from 2014

Liabilities

Down

$61,366

Down $17,752 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Down

$1,676,186

Down $292,885 (-15%) from 2014

Expenses

Up

$1,864,282

Up $32,748 (+1.8%) from 2014

Net Income

Down

-$188,096

Down $325,633 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,497,868Liabilities 2011: $72,466Net Assets 2011: $1,425,4022011Assets 2012: $1,557,452Liabilities 2012: $80,624Net Assets 2012: $1,476,8282012Assets 2013: $1,391,401Liabilities 2013: $99,421Net Assets 2013: $1,291,9802013Assets 2014: $1,508,635Liabilities 2014: $79,118Net Assets 2014: $1,429,5172014Assets 2015: $1,302,787Liabilities 2015: $61,366Net Assets 2015: $1,241,4212015Assets 2016: $1,315,237Liabilities 2016: $46,713Net Assets 2016: $1,268,5242016Assets 2017: $1,240,970Liabilities 2017: $123,342Net Assets 2017: $1,117,6282017Assets 2018: $1,219,114Liabilities 2018: $36,713Net Assets 2018: $1,182,4012018Assets 2019: $1,205,498Liabilities 2019: $31,620Net Assets 2019: $1,173,8782019Assets 2020: $1,706,511Liabilities 2020: $18,758Net Assets 2020: $1,687,7532020Assets 2021: $1,698,182Liabilities 2021: $30,859Net Assets 2021: $1,667,3232021Assets 2022: $2,118,495Liabilities 2022: $27,859Net Assets 2022: $2,090,6362022Assets 2023: $2,232,140Liabilities 2023: $30,306Net Assets 2023: $2,201,8342023Assets 2024: $2,637,741Liabilities 2024: $32,404Net Assets 2024: $2,605,3372024Assets 2025: $2,695,205Liabilities 2025: $28,014Net Assets 2025: $2,667,1912025

Highlighted filing

2015

Assets$1,302,787
Liabilities$61,366
Net Assets$1,241,421
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,791,527Expenses 2011: $1,725,900Net Income 2011: $65,6272011Revenue 2012: $1,709,731Expenses 2012: $1,658,305Net Income 2012: $51,4262012Revenue 2013: $1,289,880Expenses 2013: $1,474,728Net Income 2013: -$184,8482013Revenue 2014: $1,969,071Expenses 2014: $1,831,534Net Income 2014: $137,5372014Revenue 2015: $1,676,186Expenses 2015: $1,864,282Net Income 2015: -$188,0962015Revenue 2016: $1,869,999Expenses 2016: $1,842,896Net Income 2016: $27,1032016Revenue 2017: $1,835,097Expenses 2017: $1,985,993Net Income 2017: -$150,8962017Revenue 2018: $2,110,690Expenses 2018: $2,045,917Net Income 2018: $64,7732018Revenue 2019: $2,300,601Expenses 2019: $2,309,124Net Income 2019: -$8,5232019Revenue 2020: $2,837,445Expenses 2020: $2,323,570Net Income 2020: $513,8752020Revenue 2021: $2,771,336Expenses 2021: $2,791,766Net Income 2021: -$20,4302021Revenue 2022: $3,182,716Expenses 2022: $2,759,403Net Income 2022: $423,3132022Revenue 2023: $4,207,952Expenses 2023: $4,096,754Net Income 2023: $111,1982023Revenue 2024: $3,661,260Expenses 2024: $3,257,757Net Income 2024: $403,5032024Revenue 2025: $3,264,876Expenses 2025: $3,203,022Net Income 2025: $61,8542025

Highlighted filing

2015

Revenue$1,676,186
Expenses$1,864,282
Net Income-$188,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,676,953
Mission and Program Overview

Mission

The mission of the Aspermont Small Business Development Center is to provide rural public transportation, energy assistance, and other assistance to the people in the Texas counties of Haskell, Jones, Kent, Knox, Stonewall, and Throckmorton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,058$788,289▼ $164,769
Savings and Temporary Cash Investments$256,573$258,131▲ $1,558
Pledges and Grants Receivable$95,514$104,806▲ $9,292
Cash and Non-Interest-Bearing Accounts$160,502$104,788▼ $55,714
Prepaid Expenses and Deferred Charges$42,912$46,664▲ $3,752
Total Assets$1,508,635$1,302,787▼ $205,848
Other Assets Total$76$109▲ $33
Liabilities
Accounts Payable and Accrued Expenses$28,418$60,072▲ $31,654
Grants Payable$20,896--
Deferred Revenue$29,804$1,294▼ $28,510
Total Liabilities$79,118$61,366▼ $17,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,517$1,241,421▼ $188,096
Total Net Assets Fund Balance$1,429,517$1,241,421▼ $188,096
Total Liabilities and Net Assets / Fund Balance$1,508,635$1,302,787▼ $205,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,399$662,560$1,102,959
Buildings$347,890$184,040$531,930
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana MyersExecutive Director-partial yeFT$48,339$48,339
Kim LowackInterim ED - partial yearFT$44,118$44,118

Board Members and Trustees

NameTitle
David DavisChair - President
Dale SpurginVice President
Andy KolbDirector
Brandon AndersonDirector
Carolyn HoughtonDirector
Donnie RiegerDirector
Eddie MoralesDirector
Jim WhiteDirector
John KeeterDirector
Loren GardnerDirector
Patti SedberryDirector
Robert GrahamDirector
Sam WatsonDirector
Ted WrightDirector
Travis FloydDirector
Trey CarringtonDirector
Ricky AkeExecutive Director
Exa Lee SmithDireector
Ronnie MoorheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,831
Program Service Revenue
$24,924
Investment Income
$825
Other Revenue
$11,606
Change in Net Assets
$-188,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,186
Revenue Not Reported on Form 990
$73,280
Total Revenue per Audited Statements
$1,749,466
Total Revenue per Form 990
$1,676,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$663,441
Salaries, Compensation, and Employee Benefits$601,669
Other Expenses$599,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$645,441--$645,441
Other Salaries and Wages$355,507$39,215-$394,722
Depreciation Depletion$139,733$34,933-$174,666
Current Officers, Directors, Trustees, and Key Employees$46,539$46,542-$93,081
Other Employee Benefits$41,883$8,946-$50,829
All Other Expenses$39,630$9,908-$49,538
Occupancy$32,672$8,169-$40,841
Insurance$31,372$7,844-$39,216
Payroll Taxes$29,638$6,331-$35,969
Information Technology$30,840--$30,840
Pension Plan Contributions$22,304$4,764-$27,068
Travel$19,914$4,978-$24,892
Office Expenses$15,368$3,843-$19,211
Grants to Domestic Orgs$18,000--$18,000
Fees for Services Other$10,528$2,632-$13,160
Advertising$8,398$2,099-$10,497
Other Expenses$7,948$1,987-$9,935
Total Functional Expenses$1,681,120$183,162$0$1,864,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,937,562
Expenses per Audited Statements$1,864,282
Total Expenses per Form 990$1,864,282
Expenses Not Reported on Form 990$73,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent CountyJayton, TX-Rural Transportation$18,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the executive director and the board before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflicts of interest are reviewed by the executive director and members of the board on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director is set by the board. Comparability data of similar entities is used in determining compensation.”

Governing documents etc available to public Part VI line 19

“The Organization will provide its governing documents, conflict of interest policy, financial statements, and tax returns when requested in writing to the executive director.”

Filing and Contact Details

Filer

Filer Name
Aspermont Small Business Development Center
EIN
75-1218257
Address
PO Box 188, Aspermont, TX 79502

Signing Officer

Name
Ricky Ake
Title
Executive Direc
Phone
9409893538
Signed
2015-09-11
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
21

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 610, Abilene, TX 79601
Preparer
Becky Roberts
Phone
3257019502
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair - President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Direector
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director-partial ye
IRS990/Form990PartVIISectionAGrp/TitleTxt19Interim ED - partial year
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01638831
IRS990/GrantAmt018000
IRS990/GrantsPayableGrp/BOYAmt020896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0645441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0645441
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01676953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030840
IRS990/InformationTechnologyGrp/TotalAmt030840
IRS990/InsuranceGrp/ManagementAndGeneralAmt07844
IRS990/InsuranceGrp/ProgramServicesAmt031372
IRS990/InsuranceGrp/TotalAmt039216
IRS990/InvestmentIncomeGrp/ExclusionAmt01592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01592
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788289
IRS990/LandBldgEquipCostOrOtherBssAmt01634889
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0767
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Aspermont Small Business Development Center is to provide rural public transportation, energy assistance, and other assistance to the people in the Texas counties of Haskell, Jones, Kent, Knox, Stonewall, and Throckmorton.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01429517
IRS990/NetAssetsOrFundBalancesEOYAmt01241421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08169
IRS990/OccupancyGrp/ProgramServicesAmt032672
IRS990/OccupancyGrp/TotalAmt040841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03843
IRS990/OfficeExpensesGrp/ProgramServicesAmt015368
IRS990/OfficeExpensesGrp/TotalAmt019211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076
IRS990/OtherAssetsTotalGrp/EOYAmt0109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050829
IRS990/OtherExpensesGrp/Desc0Postage and printing
IRS990/OtherExpensesGrp/Desc1Fuel and oil
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11987
IRS990/OtherExpensesGrp/ProgramServicesAmt03884
IRS990/OtherExpensesGrp/ProgramServicesAmt1126246
IRS990/OtherExpensesGrp/ProgramServicesAmt255275
IRS990/OtherExpensesGrp/ProgramServicesAmt37948
IRS990/OtherExpensesGrp/TotalAmt04855
IRS990/OtherExpensesGrp/TotalAmt1126246
IRS990/OtherExpensesGrp/TotalAmt255275
IRS990/OtherExpensesGrp/TotalAmt39935
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011606
IRS990/OtherRevenueTotalAmt011606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06331
IRS990/PayrollTaxesGrp/ProgramServicesAmt029638
IRS990/PayrollTaxesGrp/TotalAmt035969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022304
IRS990/PensionPlanContributionsGrp/TotalAmt027068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046664
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Rural Transport Fee
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Energy Crisis
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16114
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive energy assistance program provides energy assistance for elderly/disabled individuals and other low-income individuals. Assistance is provided by helping to pay utility bills during peak usage and emergency times and to provide repairs and promote energy efficiency to the client's heating/cooling equipment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588392
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0569187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06114
IRS990/ProgSrvcAccomActy3Grp/Desc0Community service block grant funds are used to help households with health care, household expenses, and children's educational needs. In addition one-on-one assistance is granted to individuals who want to break the cycle of poverty and obtain additional education or job skill training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151301
IRS990/ProgSrvcAccomActy3Grp/GrantAmt076254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01966948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0606488
IRS990/PYInvestmentIncomeAmt0-46453
IRS990/PYOtherExpensesAmt0659708
IRS990/PYOtherRevenueAmt018470
IRS990/PYProgramServiceRevenueAmt030106
IRS990/PYRevenuesLessExpensesAmt0137537
IRS990/PYSalariesCompEmpBnftPaidAmt0565338
IRS990/PYTotalExpensesAmt01831534
IRS990/PYTotalRevenueAmt01969071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,302,787
Liabilities
$61,366
Net assets
$1,241,421
Revenue
$1,676,186
Expenses
$1,864,282
Net income
-$188,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$3.26$3.20$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.03$2.61$3.66$3.26$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$4.21$4.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$3.18$2.76$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.67$2.77$2.79$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$2.84$2.32$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.17$2.30$2.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$2.11$2.05$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$1.84$1.99$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$1.87$1.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.68$1.86$0.19
2014Summary only. Only limited summary data is available for this year.$1.51$0.08$1.43$1.97$1.83$0.14
2013Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$1.29$1.47$0.18
2012Summary only. Only limited summary data is available for this year.$1.56$0.08$1.48$1.71$1.66$0.05
2011Summary only. Only limited summary data is available for this year.$1.50$0.07$1.43$1.79$1.73$0.07