Civic Intelligence

Watershed Conservation Resource Center

990 • Fiscal year 2018 • EIN 81-0594071

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

380 W Rock StreetFayetteville, AR 72701

(501) 352-7294

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$146,391

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,358,760

Flat from 2018

Net Assets

Flat

$1,329,094

Flat from 2018

Liabilities

Flat

$29,666

Flat from 2018

Revenue

Flat

$2,015,510

Flat from 2018

Expenses

Flat

$1,365,780

Flat from 2018

Net Income

Flat

$649,730

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $64,317Liabilities 2010: $10,713Net Assets 2010: $53,6042010Assets 2011: $318,036Liabilities 2011: $258Net Assets 2011: $317,7782011Assets 2012: $418,481Liabilities 2012: $6,944Net Assets 2012: $411,5372012Assets 2013: $803,395Liabilities 2013: $4,881Net Assets 2013: $798,5142013Assets 2014: $436,239Liabilities 2014: $5,262Net Assets 2014: $430,9772014Assets 2015: $818,191Liabilities 2015: $6,359Net Assets 2015: $811,8322015Assets 2016: $516,087Liabilities 2016: $7,270Net Assets 2016: $508,8172016Assets 2017: $684,282Liabilities 2017: $4,918Net Assets 2017: $679,3642017Assets 2018: $1,358,760Liabilities 2018: $29,666Net Assets 2018: $1,329,0942018Assets 2018: $1,358,760Liabilities 2018: $29,666Net Assets 2018: $1,329,0942018Assets 2019: $2,133,294Liabilities 2019: $24,490Net Assets 2019: $2,108,8042019Assets 2020: $2,164,063Liabilities 2020: $188,691Net Assets 2020: $1,975,3722020Assets 2021: $2,004,732Liabilities 2021: $189,375Net Assets 2021: $1,815,3572021Assets 2022: $2,039,961Liabilities 2022: $94,585Net Assets 2022: $1,945,3762022Assets 2023: $1,704,711Liabilities 2023: $136,961Net Assets 2023: $1,567,7502023Assets 2024: $1,745,085Liabilities 2024: $284,548Net Assets 2024: $1,460,5372024

Highlighted filing

2018

Assets$1,358,760
Liabilities$29,666
Net Assets$1,329,094

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $305,8202010Expenses 2011: $430,1702011Expenses 2012: $661,5072012Revenue 2013: $1,158,872Expenses 2013: $771,895Net Income 2013: $386,9772013Revenue 2014: $746,668Expenses 2014: $1,114,205Net Income 2014: -$367,5372014Revenue 2015: $1,547,056Expenses 2015: $1,166,201Net Income 2015: $380,8552015Revenue 2016: $1,075,428Expenses 2016: $1,378,443Net Income 2016: -$303,0152016Revenue 2017: $991,360Expenses 2017: $820,813Net Income 2017: $170,5472017Revenue 2018: $2,015,510Expenses 2018: $1,365,780Net Income 2018: $649,7302018Revenue 2018: $2,015,510Expenses 2018: $1,365,780Net Income 2018: $649,7302018Revenue 2019: $2,063,598Expenses 2019: $1,298,142Net Income 2019: $765,4562019Revenue 2020: $1,525,386Expenses 2020: $1,658,043Net Income 2020: -$132,6572020Revenue 2021: $1,644,645Expenses 2021: $1,804,050Net Income 2021: -$159,4052021Revenue 2022: $2,259,823Expenses 2022: $2,124,379Net Income 2022: $135,4442022Revenue 2023: $4,266,976Expenses 2023: $4,644,602Net Income 2023: -$377,6262023Revenue 2024: $2,028,916Expenses 2024: $2,235,668Net Income 2024: -$206,7522024

Highlighted filing

2018

Revenue$2,015,510
Expenses$1,365,780
Net Income$649,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,015,510
Mission and Program Overview

Mission

Watershed conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$679,364$1,329,094▲ $649,730
Investments in Publicly Traded Securities-$500,000-
Savings and Temporary Cash Investments$308,512$411,509▲ $102,997
Accounts Receivable$339,207$340,452▲ $1,245
Cash and Non-Interest-Bearing Accounts$30,012$75,485▲ $45,473
Land, Buildings, and Equipment, Net$6,551$31,314▲ $24,763
Total Assets$684,282$1,358,760▲ $674,478
Liabilities
Accounts Payable and Accrued Expenses$4,918$29,666▲ $24,748
Total Liabilities$4,918$29,666▲ $24,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,364$1,329,094▲ $649,730
Total Liabilities and Net Assets / Fund Balance$684,282$1,358,760▲ $674,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527$49$1,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi FormicaChairman/exeFT$132,846$13,545$146,391
Matthew Van EpsSecretary/trFT$111,387$8,641$120,028

Board Members and Trustees

NameTitle
Dewayne EdwardsVice-chair
Clinton JonesDirector
Hilton SilveyDirector
Jon JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,064
Program Service Revenue
$903,449
Investment Income
$2,997
Other Revenue
$0
All Other Contributions
$742,125
Change in Net Assets
$649,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,136
Salaries, Compensation, and Employee Benefits$645,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,124$116,113-$305,237
Fees for Services Other$270,650$1,280-$271,930
Current Officers, Directors, Trustees, and Key Employees$167,365$99,054-$266,419
Payroll Taxes$30,744$10,977-$41,721
Occupancy-$31,397-$31,397
Travel$30,507$292-$30,799
Other Employee Benefits$15,388$9,194-$24,582
Conferences and Meetings$8,880$7,161-$16,041
Insurance$2,530$11,065-$13,595
Pension Plan Contributions$4,811$2,874-$7,685
Office Expenses$5,424$254-$5,678
Depreciation Depletion-$3,999-$3,999
Fees for Services Accounting-$3,835-$3,835
Advertising-$2,101-$2,101
Information Technology-$2,074-$2,074
Other Expenses$11,616$170-$170
Total Functional Expenses$1,026,846$338,934$0$1,365,780
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
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the chair and the secretary/treasurer prior to submission.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public as required by law upon request.

Filing and Contact Details

Filer

Filer Name
Watershed Conservation Resource
EIN
81-0594071
Phone
5013527294
Address
380 W ROCK STREET, FAYETTEVILLE, AR 72701

Signing Officer

Name
Matthew Van Eps
Title
Secretary/treasurer
Phone
5013527294
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Formica
Formed
2003
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
19

Preparer

Firm
Priddy Holifield Ables Pa
Address
615 MAIN ST, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy Ables
Phone
5013749241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other smaller program services.

Form 990, Part IX, Line 11G

Reclamation services 270,650 1,280 0

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WCRC RECEIVED A GRANT FROM THE USDA-NATURAL RESOURCES CONSERVATION SERVICE TO IMPLEMENT STREAM RESTORATION AND OTHER BEST MANAGEMENT PRACTICES TO REDUCE SEDIMENT INPUTS AND IMPROVE WATER QUALITY WITHIN A SUB-AREA OF THE WEST FORK WHITE RIVER (WFWR) WATERSHED. THROUGH THE PROJECT THE WCRC WITH SUPPORT FROM OTHER PROJECT PARTNERS WILL WORK WITH LANDOWNERS TO IMPLEMENT CONSERVATION PRACTICES AND RESTORE AT LEAST 1 MILE OF RIVER CORRIDOR ON THE WFWR. THIS WORK HELP PROTECT THE SOURCE WATER OF BEAVER RESERVOIR. SINCE INITIATING THE PROJECT A TWO STREAMBANK RESTORATION PROJECTS HAVE BEEN IMPLEMENTED AND PREPARATIONS FOR LARGE-SCALE RESTORATION HAS BEEN INITIATED
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IRS990/ProgSrvcAccomActy3Grp/Desc0NWA TRAILBLAZERS - LITTLE SUGAR CREEK: THE WCRC WAS HIRED BY THE NWA TRAILBLAZERS TO SURVEY, DESIGN, AND IMPLEMENT A STREAM RESTORATION PROJECT ON LITTLE SUGAR CREEK IN NORTHWEST ARKANSAS. THE PROJECT WAS PROPOSED IN ORDER TO REDUCE STREAMBANK EROSION, IMPROVE AQUATIC HABITAT AND PROTECT RECREATIONAL INFRASTRUCTURE. SURVEYING, DESIGN, AND PERMITTING WERE CONDUCTED IN-HOUSE. THE WCRC HIRED A CONTRACTOR WHO PERFORMED THE HEAVY CONSTRUCTION. AFTER COMPLETION OF THE HEAVY CONSTRUCTION (MAY 2018) THE WCRC CONTINUED TO MAINTAIN AND ENHANCE THE PROJECT THROUGH ESTABLISHMENT OF NATIVE VEGETATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALLER PROGRAM SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0672951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0278009
IRS990/PYProgramServiceRevenueAmt0523718
IRS990/PYRevenuesLessExpensesAmt0170547
IRS990/PYSalariesCompEmpBnftPaidAmt0542804
IRS990/PYTotalExpensesAmt0820813
IRS990/PYTotalRevenueAmt0991360
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0679364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01329094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01109064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0986205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0744545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03846551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0903449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0552458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02337265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06183816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02012513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0990974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01538663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0746145
IRS990ScheduleA/Total509Grp/TotalAmt06183816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02015510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06187455
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SMALLER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIR AND THE SECRETARY/TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECLAMATION SERVICES 270,650 1,280 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01358760
IRS990/TotalAssetsGrp/BOYAmt0684282
IRS990/TotalAssetsGrp/EOYAmt01358760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01109064
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01365780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04918
IRS990/TotalLiabilitiesEOYAmt029666
IRS990/TotalLiabilitiesGrp/BOYAmt04918
IRS990/TotalLiabilitiesGrp/EOYAmt029666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01329094
IRS990/TotalOtherCompensationAmt022186
IRS990/TotalOtherProgSrvcExpenseAmt0634276
IRS990/TotalOtherProgSrvcRevenueAmt0672951
IRS990/TotalProgramServiceExpensesAmt01026846
IRS990/TotalProgramServiceRevenueAmt0903449
IRS990/TotalReportableCompFromOrgAmt0244233
IRS990/TotalRevenueGrp/ExclusionAmt02997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02015510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358760
IRS990/TravelGrp/ManagementAndGeneralAmt0292
IRS990/TravelGrp/ProgramServicesAmt030507
IRS990/TravelGrp/TotalAmt030799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01327 E RIDGEWAY DRIVE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WATERSHEDCONSERVATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW VAN EPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05013527294
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERSHED CONSERVATION RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0810594071
ReturnHeader/Filer/PhoneNum05013527294
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 W ROCK STREET
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB56A45F2BDA552AF3F6835AFC8EF6DAE24AA6C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB56A45F2BDA552AF3F6835AFC8EF6DAE24AA6C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.62.80.158
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.28$1.46$2.03$2.24$0.21
2023Summary only. Only limited summary data is available for this year.$1.70$0.14$1.57$4.27$4.64$0.38
2022Summary only. Only limited summary data is available for this year.$2.04$0.09$1.95$2.26$2.12$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.19$1.82$1.64$1.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.19$1.98$1.53$1.66$0.13
2019Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$2.06$1.30$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$2.02$1.37$0.65
2018Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$2.02$1.37$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.99$0.82$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.08$1.38$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.55$1.17$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.75$1.11$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.16$0.77$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.31