Civic Intelligence

Tule River Economic Development Corporation

990 • Fiscal year 2022 • EIN 77-0262973

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 22, 2023

Organization ProfileTULERIVEREDC.COM
31071 Highway 190Porterville, CA 93257

(559) 781-4271

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

44.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,108,061

Up $1,452,618 (+26%) from 2021

Net Assets

Up

$302,739

Up $1,187,422 (+134%) from 2021

Liabilities

Up

$6,805,322

Up $265,196 (+4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$151,983

Down $1,419,607 (-90%) from 2021

Expenses

Down

$420,551

Down $1,863,069 (-82%) from 2021

Net Income

Up

-$268,568

Up $443,462 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,803,757Liabilities 2010: $36,377Net Assets 2010: $6,767,3802010Assets 2011: $6,529,571Liabilities 2011: $35,261Net Assets 2011: $6,494,3102011Assets 2012: $6,303,767Liabilities 2012: $24,820Net Assets 2012: $6,278,9472012Assets 2013: $7,134,506Liabilities 2013: $20,130Net Assets 2013: $7,114,3762013Assets 2014: $8,144,070Liabilities 2014: $279,152Net Assets 2014: $7,864,9182014Assets 2015: $5,629,760Liabilities 2015: $963,376Net Assets 2015: $4,666,3842015Assets 2016: $5,376,568Liabilities 2016: $2,004,691Net Assets 2016: $3,371,8772016Assets 2017: $5,180,581Liabilities 2017: $2,817,494Net Assets 2017: $2,363,0872017Assets 2018: $4,672,540Liabilities 2018: $3,206,055Net Assets 2018: $1,466,4852018Assets 2019: $5,895,829Liabilities 2019: $6,036,218Net Assets 2019: -$140,3892019Assets 2020: $5,655,887Liabilities 2020: $5,779,752Net Assets 2020: -$123,8652020Assets 2021: $5,655,443Liabilities 2021: $6,540,126Net Assets 2021: -$884,6832021Assets 2022: $7,108,061Liabilities 2022: $6,805,322Net Assets 2022: $302,7392022Assets 2023: $5,417,315Liabilities 2023: $2,783,903Net Assets 2023: $2,633,4122023Assets 2024: $8,732,474Liabilities 2024: $1,263,315Net Assets 2024: $7,469,1592024

Highlighted filing

2022

Assets$7,108,061
Liabilities$6,805,322
Net Assets$302,739
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $383,2582010Revenue 2011: $44,590Expenses 2011: $253,984Net Income 2011: -$209,3942011Expenses 2012: $288,7002012Revenue 2013: $1,022,093Expenses 2013: $186,665Net Income 2013: $835,4282013Revenue 2014: $2,316,886Expenses 2014: $1,593,207Net Income 2014: $723,6792014Revenue 2015: $606,270Expenses 2015: $1,672,218Net Income 2015: -$1,065,9482015Revenue 2016: $896,099Expenses 2016: $2,190,606Net Income 2016: -$1,294,5072016Revenue 2017: $1,972,931Expenses 2017: $2,324,793Net Income 2017: -$351,8622017Revenue 2018: $707,553Expenses 2018: $1,620,267Net Income 2018: -$912,7142018Revenue 2019: $96,063Expenses 2019: $2,279,521Net Income 2019: -$2,183,4582019Revenue 2020: $770,208Expenses 2020: $2,082,701Net Income 2020: -$1,312,4932020Revenue 2021: $1,571,590Expenses 2021: $2,283,620Net Income 2021: -$712,0302021Revenue 2022: $151,983Expenses 2022: $420,551Net Income 2022: -$268,5682022Revenue 2023: $207,724Expenses 2023: $826,183Net Income 2023: -$618,4592023Revenue 2024: -$1,039,362Expenses 2024: $34,783Net Income 2024: -$1,074,1452024

Highlighted filing

2022

Revenue$151,983
Expenses$420,551
Net Income-$268,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 22, 2023
Return Version
2021v4.1
Gross Receipts
$335,995
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

To create an organization tasked with developing jobs as well as creating a diverse revenue base to benefit the people of the tule river indian reservation and the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,819,711$3,653,460▼ $166,251
Cash and Non-Interest-Bearing Accounts$190,563$2,545,512▲ $2,354,949
Other Notes and Loans Receivable, Net$761,639$852,049▲ $90,410
Accounts Receivable$68,143$16,674▼ $51,469
Inventories for Sale or Use$45,975$4,964▼ $41,011
Prepaid Expenses and Deferred Charges$1,972$0▼ $1,972
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,888,003$7,108,061▲ $2,220,058
Other Assets Total-$35,402-
Liabilities
Other Liabilities$7,156,197$6,782,539▼ $373,658
Accounts Payable and Accrued Expenses$33,608$22,783▼ $10,825
Total Liabilities$7,189,805$6,805,322▼ $384,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,819,711$3,688,862▼ $130,849
Net Assets Without Donor Restrictions$-6,121,513$-3,386,123▲ $2,735,390
Total Net Assets Fund Balance$-2,301,802$302,739▲ $2,604,541
Total Liabilities and Net Assets / Fund Balance$4,888,003$7,108,061▲ $2,220,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,223,229$2,553,798$5,777,027
Other Land Buildings$95,231$388,897$484,128
Land$335,000-$335,000
Equipment-$39,867$39,867
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Neil PeyronChairman
Lester NeitoVice Chairman
Dennis IckesCEO
Felix ChristmanMember
Gary SantosMember
Harold SantosMember
Kenneth McdarmentMember
William GarfieldMember
Franklin CarabaySecretary
Joyce CarothersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$149,974
All Other Contributions
$2,009
Change in Net Assets
$-268,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,983
Total Revenue per Audited Statements
$151,983
Total Revenue per Form 990
$151,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,552
Salaries, Compensation, and Employee Benefits$30,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$166,251-$166,251
Office Expenses-$34,618-$34,618
Other Employee Benefits-$18,472-$18,472
Other Salaries and Wages-$12,527-$12,527
Other Expenses-$1,832-$1,832
Fees for Services Legal-$631-$631
All Other Expenses-$199-$199
Total Functional Expenses$0$420,551$0$420,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,551
Total Expenses per Audited Statements$420,551
Total Expenses per Form 990$420,551
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$6,772,539
Accrued Liabilities$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Appropriate personnel of the organization review the tax return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tule River Economic Development
EIN
77-0262973
Phone
5597814271
Address
31071 HIGHWAY 190, PORTERVILLE, CA 93257

Signing Officer

Name
Dennis Ickes
Title
CEO
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661
Preparer
Nicholas Adamo CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“TRANSFERS IN = $2873109”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6121513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3386123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034618
IRS990/OfficeExpensesGrp/TotalAmt034618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt035402
IRS990/OtherChangesInNetAssetsAmt02873109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018472
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31832
IRS990/OtherExpensesGrp/TotalAmt0172444
IRS990/OtherExpensesGrp/TotalAmt17369
IRS990/OtherExpensesGrp/TotalAmt26208
IRS990/OtherExpensesGrp/TotalAmt31832
IRS990/OtherLiabilitiesGrp/BOYAmt07156197
IRS990/OtherLiabilitiesGrp/EOYAmt06782539
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012527
IRS990/OtherSalariesAndWagesGrp/TotalAmt012527
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0761639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0852049
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0886095
IRS990/PYOtherRevenueAmt0613796
IRS990/PYProgramServiceRevenueAmt0259640
IRS990/PYRevenuesLessExpensesAmt0-712030
IRS990/PYSalariesCompEmpBnftPaidAmt01397525
IRS990/PYTotalExpensesAmt02283620
IRS990/PYTotalRevenueAmt01571590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0185064
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0757691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757691
IRS990ScheduleA/TotalSupportAmt0757703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03223229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02553798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05777027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039867
IRS990ScheduleD/ExpensesSubtotalAmt0420551
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0484128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16772539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0151983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03653460
IRS990ScheduleD/TotalExpensesPerForm990Amt0420551
IRS990ScheduleD/TotalLiabilityAmt06782539
IRS990ScheduleD/TotalRevenuePerForm990Amt0151983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE PERSONNEL OF THE ORGANIZATION REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS IN = $2873109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04888003
IRS990/TotalAssetsEOYAmt07108061
IRS990/TotalAssetsGrp/BOYAmt04888003
IRS990/TotalAssetsGrp/EOYAmt07108061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02009
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420551
IRS990/TotalGrossUBIAmt0149974
IRS990/TotalLiabilitiesBOYAmt07189805
IRS990/TotalLiabilitiesEOYAmt06805322
IRS990/TotalLiabilitiesGrp/BOYAmt07189805
IRS990/TotalLiabilitiesGrp/EOYAmt06805322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2301802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302739
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0149974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04888003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07108061
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,108,061
Liabilities
$6,805,322
Net assets
$302,739
Revenue
$151,983
Expenses
$420,551
Net income
-$268,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.26$7.47$1.04$0.03$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.42$2.78$2.63$0.21$0.83$0.62
2022Detailed filing. Detailed filing data is available for this year.$7.11$6.81$0.30$0.15$0.42$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.66$6.54$0.88$1.57$2.28$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.66$5.78$0.12$0.77$2.08$1.31
2019Detailed filing. Detailed filing data is available for this year.$5.90$6.04$0.14$0.10$2.28$2.18
2018Detailed filing. Detailed filing data is available for this year.$4.67$3.21$1.47$0.71$1.62$0.91
2017Detailed filing. Detailed filing data is available for this year.$5.18$2.82$2.36$1.97$2.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.38$2.00$3.37$0.90$2.19$1.29
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.96$4.67$0.61$1.67$1.07
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.28$7.86$2.32$1.59$0.72
2013Summary only. Only limited summary data is available for this year.$7.13$0.02$7.11$1.02$0.19$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.02$6.28$0.29
2011Summary only. Only limited summary data is available for this year.$6.53$0.04$6.49$0.04$0.25$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.04$6.77$0.38