Civic Intelligence

Valley Ranch Master Association Inc

990 • Fiscal year 2019 • EIN 75-1920629

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilevalleyranch.org
8830 N MacArthur BlvdIrving, TX 75063

(972) 869-1430

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.46x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

9.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,607,267

Down $19,882 (-0.5%) from 2018

Net Assets

Up

$1,906,823

Up $355,770 (+23%) from 2018

Liabilities

Down

$1,700,444

Down $375,652 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$3,702,586

Up $208,139 (+6.0%) from 2018

Expenses

Up

$3,370,140

Up $140,366 (+4.3%) from 2018

Net Income

Up

$332,446

Up $67,773 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,815,177Liabilities 2010: $1,017,933Net Assets 2010: $1,797,2442010Assets 2011: $3,137,635Liabilities 2011: $1,144,927Net Assets 2011: $1,992,7082011Assets 2012: $3,199,137Liabilities 2012: $984,210Net Assets 2012: $2,214,9272012Assets 2013: $3,226,520Liabilities 2013: $942,305Net Assets 2013: $2,284,2152013Assets 2014: $3,654,077Liabilities 2014: $1,165,204Net Assets 2014: $2,488,8732014Assets 2015: $3,411,291Liabilities 2015: $1,104,795Net Assets 2015: $2,306,4962015Assets 2016: $2,643,325Liabilities 2016: $1,039,452Net Assets 2016: $1,603,8732016Assets 2017: $2,384,170Liabilities 2017: $1,145,790Net Assets 2017: $1,238,3802017Assets 2018: $3,627,149Liabilities 2018: $2,076,096Net Assets 2018: $1,551,0532018Assets 2019: $3,607,267Liabilities 2019: $1,700,444Net Assets 2019: $1,906,8232019Assets 2020: $4,102,300Liabilities 2020: $1,609,239Net Assets 2020: $2,493,0612020Assets 2021: $3,022,818Liabilities 2021: $1,016,139Net Assets 2021: $2,006,6792021Assets 2022: $3,559,927Liabilities 2022: $2,182,298Net Assets 2022: $1,377,6292022Assets 2023: $2,263,135Liabilities 2023: $944,324Net Assets 2023: $1,318,8112023Assets 2024: $3,315,761Liabilities 2024: $2,170,978Net Assets 2024: $1,144,7832024

Highlighted filing

2019

Assets$3,607,267
Liabilities$1,700,444
Net Assets$1,906,823
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,612,789Expenses 2010: $2,948,475Net Income 2010: -$335,6862010Revenue 2011: $2,595,578Expenses 2011: $2,406,622Net Income 2011: $188,9562011Revenue 2012: $2,553,782Expenses 2012: $2,332,365Net Income 2012: $221,4172012Revenue 2013: $2,586,490Expenses 2013: $2,509,892Net Income 2013: $76,5982013Revenue 2014: $2,734,143Expenses 2014: $2,529,485Net Income 2014: $204,6582014Revenue 2015: $2,845,944Expenses 2015: $3,028,321Net Income 2015: -$182,3772015Revenue 2016: $3,000,952Expenses 2016: $3,703,575Net Income 2016: -$702,6232016Revenue 2017: $3,294,430Expenses 2017: $3,659,923Net Income 2017: -$365,4932017Revenue 2018: $3,494,447Expenses 2018: $3,229,774Net Income 2018: $264,6732018Revenue 2019: $3,702,586Expenses 2019: $3,370,140Net Income 2019: $332,4462019Revenue 2020: $4,014,751Expenses 2020: $3,630,556Net Income 2020: $384,1952020Revenue 2021: $3,556,428Expenses 2021: $3,947,263Net Income 2021: -$390,8352021Revenue 2022: $4,274,873Expenses 2022: $4,903,923Net Income 2022: -$629,0502022Revenue 2023: $4,803,421Expenses 2023: $4,862,239Net Income 2023: -$58,8182023Revenue 2024: $5,534,150Expenses 2024: $5,708,178Net Income 2024: -$174,0282024

Highlighted filing

2019

Revenue$3,702,586
Expenses$3,370,140
Net Income$332,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,702,586
Mission and Program Overview

Mission

Provide for the upkeep and maintenance of the common areas, canal and parks used by the general public and to provide social and recreational activities to the property owners in the association.

Maintenance of canals, parks, landscape, and medians of 2,500 acre development accessible to and used by general public for

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,479,054$1,938,830▼ $540,224
Rtn Earn Endowment Incm Other Fnds$1,551,053$1,906,823▲ $355,770
Cash and Non-Interest-Bearing Accounts$306,290$730,294▲ $424,004
Land, Buildings, and Equipment, Net$702,411$690,202▼ $12,209
Accounts Receivable$118,639$173,944▲ $55,305
Prepaid Expenses and Deferred Charges$4,094$57,336▲ $53,242
Total Assets$3,627,149$3,607,267▼ $19,882
Other Assets Total$16,661$16,661→ $0
Liabilities
Other Liabilities$1,760,820$1,473,994▼ $286,826
Accounts Payable and Accrued Expenses$315,276$226,450▼ $88,826
Total Liabilities$2,076,096$1,700,444▼ $375,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,551,053$1,906,823▲ $355,770
Total Liabilities and Net Assets / Fund Balance$3,627,149$3,607,267▼ $19,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,142$119,189$587,331
Land$191,430-$191,430
Equipment$30,630$145,215$175,845
Other Land Buildings$0$18,166$18,166
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
John HaiglerPresident
Fuad DadabhoyVice President
Bruce MillerDirector
Phil BarryDirector
Tauseef AnsariSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,647,308
Investment Income
$38,230
Other Revenue
$17,048
Change in Net Assets
$332,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,586
Total Revenue per Audited Statements
$3,702,586
Total Revenue per Form 990
$3,702,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,689,102
Salaries, Compensation, and Employee Benefits$681,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,109$307,929$0$681,038
All Other Expenses$101,731$0$0$101,731
Fees for Services Management$0$86,892$0$86,892
Insurance$40,128$19,475$0$59,603
Office Expenses$0$54,563$0$54,563
Occupancy$0$31,136$0$31,136
Depreciation Depletion$11,532$16,145$0$27,677
Fees for Services Accounting$0$11,550$0$11,550
Fees for Services Other$11,536$0$0$11,536
Conferences and Meetings$0$6,648$0$6,648
Fees for Services Legal$0$2,865$0$2,865
Other Expenses$0$2,106$0$2,106
Total Functional Expenses$2,830,831$539,309$0$3,370,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,370,140
Total Expenses per Audited Statements$3,370,140
Total Expenses per Form 990$3,370,140
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residential Association$1,356,762
Due to Commercial Association$117,232
Pool Deposits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Valley Ranch Master Association Inc
EIN
75-1920629
Phone
9728691430
Address
8830 N MacArthur Blvd, Irving, TX 75063

Signing Officer

Name
John Haigler
Title
President
Phone
9728691430
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Muchler
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Cavanaugh & Company Pllc
Address
777 Main Street Suite 600, Fort Worth, TX 76102
Preparer
Kevin Cavanaugh
Phone
8175021054
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Association retains a professional property management company”

Pt VI, Line 6

“The Association has two members, each of which are membership organizations”

Pt VI, Line 7A

“Members elect sub-associaion board who appiont directors”

Pt VI, Line 7B

“Changes to governing documents require membership approval”

Pt VI, Line 11B

“Return given to CFO and on-site manager”

Pt XI

“Transfer from Sub Associations”

Form 990, Part III, Line 4D

“Insurance for the property and general liability, 93632. 0. 93632.”

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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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Architecture Review and Inspections that ensures the overall appearance of the area and the proper maintenance of each section.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027890
IRS990/ProgSrvcAccomActy3Grp/Desc0Social and recreation that provides programs and activites to the public on asssocaition property.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039674
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Insurance for the property and general liability, and Holiday Lighting
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093632
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019616
IRS990/PYOtherExpensesAmt02629877
IRS990/PYOtherRevenueAmt028169
IRS990/PYProgramServiceRevenueAmt03446662
IRS990/PYRevenuesLessExpensesAmt0264673
IRS990/PYSalariesCompEmpBnftPaidAmt0599897
IRS990/PYTotalExpensesAmt03229774
IRS990/PYTotalRevenueAmt03494447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0332446
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02946803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01551053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01906823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02479054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01938830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587331
IRS990ScheduleD/EquipmentGrp/BookValueAmt030630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175845
IRS990ScheduleD/ExpensesSubtotalAmt03370140
IRS990ScheduleD/LandGrp/BookValueAmt0191430
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01356762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Residential Association
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Commercial Association
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pool Deposits
IRS990ScheduleD/RevenueSubtotalAmt03702586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690202
IRS990ScheduleD/TotalExpensesPerForm990Amt03370140
IRS990ScheduleD/TotalLiabilityAmt01473994
IRS990ScheduleD/TotalRevenuePerForm990Amt03702586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03702586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03370140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association retains a professional property management company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association has two members, each of which are membership organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect sub-associaion board who appiont directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes to governing documents require membership approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return given to CFO and on-site manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer from Sub Associations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance for the property and general liability, 93632. 0. 93632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751920631
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Commercial Association
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Valley Ranch Commercial
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02301 W Plano Parkway 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Plano
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Valley Ranch Residential
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751920633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Homeowners Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02301 W Plano Parkway 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Plano
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03627149
IRS990/TotalAssetsEOYAmt03607267
IRS990/TotalAssetsGrp/BOYAmt03627149
IRS990/TotalAssetsGrp/EOYAmt03607267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0539309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02830831
IRS990/TotalFunctionalExpensesGrp/TotalAmt03370140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02076096
IRS990/TotalLiabilitiesEOYAmt01700444
IRS990/TotalLiabilitiesGrp/BOYAmt02076096
IRS990/TotalLiabilitiesGrp/EOYAmt01700444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01906823
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,267
Liabilities
$1,700,444
Net assets
$1,906,823
Revenue
$3,702,586
Expenses
$3,370,140
Net income
$332,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.17$1.14$5.53$5.71$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.94$1.32$4.80$4.86$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.18$1.38$4.27$4.90$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.02$2.01$3.56$3.95$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.61$2.49$4.01$3.63$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.70$1.91$3.70$3.37$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.08$1.55$3.49$3.23$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.15$1.24$3.29$3.66$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.04$1.60$3.00$3.70$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.10$2.31$2.85$3.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.17$2.49$2.73$2.53$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.94$2.28$2.59$2.51$0.08
2012Summary only. Only limited summary data is available for this year.$3.20$0.98$2.21$2.55$2.33$0.22
2011Summary only. Only limited summary data is available for this year.$3.14$1.14$1.99$2.60$2.41$0.19
2010Summary only. Only limited summary data is available for this year.$2.82$1.02$1.80$2.61$2.95$0.34