Civic Intelligence

Idaho Falls Downtown Development

990 • Fiscal year 2024 • EIN 82-0467139

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 12, 2025

Organization ProfileWWW.DOWNTOWNIDAHOFALLS.COM
381 Shoup Avenue Suite 207Idaho Falls, ID 83402

(208) 535-0399

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$104,904

Up $39,905 (+61%) from 2023

Net Assets

Up

$94,461

Up $38,356 (+68%) from 2023

Liabilities

Up

$10,443

Up $1,549 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Down

$467,146

Down $102,902 (-18%) from 2023

Expenses

Down

$428,790

Down $134,924 (-24%) from 2023

Net Income

Up

$38,356

Up $32,022 (+506%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2011: $116,375Liabilities 2011: $3,559Net Assets 2011: $112,8162011Assets 2012: $133,253Liabilities 2012: $2,901Net Assets 2012: $130,3522012Assets 2013: $150,265Liabilities 2013: $3,820Net Assets 2013: $146,4452013Assets 2014: $166,211Liabilities 2014: $5,297Net Assets 2014: $160,9142014Assets 2015: $152,390Liabilities 2015: $9,859Net Assets 2015: $142,5312015Assets 2016: $139,842Liabilities 2016: $7,248Net Assets 2016: $132,5942016Assets 2017: $150,176Liabilities 2017: $6,873Net Assets 2017: $143,3032017Assets 2018: $132,480Liabilities 2018: $30,128Net Assets 2018: $102,3522018Assets 2019: $78,449Liabilities 2019: $21,781Net Assets 2019: $56,6682019Assets 2020: $95,217Liabilities 2020: $29,178Net Assets 2020: $66,0392020Assets 2021: $119,297Liabilities 2021: $5,785Net Assets 2021: $113,5122021Assets 2022: $57,417Liabilities 2022: $7,646Net Assets 2022: $49,7712022Assets 2023: $64,999Liabilities 2023: $8,894Net Assets 2023: $56,1052023Assets 2024: $104,904Liabilities 2024: $10,443Net Assets 2024: $94,4612024Assets 2025: $140,990Liabilities 2025: $12,232Net Assets 2025: $128,7582025

Highlighted filing

2024

Assets$104,904
Liabilities$10,443
Net Assets$94,461
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $95,6472011Expenses 2012: $93,4022012Expenses 2013: $101,3962013Revenue 2014: $111,395Expenses 2014: $96,926Net Income 2014: $14,4692014Revenue 2015: $104,930Expenses 2015: $123,313Net Income 2015: -$18,3832015Revenue 2016: $112,077Expenses 2016: $122,014Net Income 2016: -$9,9372016Revenue 2017: $136,146Expenses 2017: $125,437Net Income 2017: $10,7092017Revenue 2018: $154,220Expenses 2018: $195,171Net Income 2018: -$40,9512018Revenue 2019: $205,167Expenses 2019: $250,851Net Income 2019: -$45,6842019Revenue 2020: $338,324Expenses 2020: $328,953Net Income 2020: $9,3712020Revenue 2021: $420,283Expenses 2021: $372,810Net Income 2021: $47,4732021Revenue 2022: $396,776Expenses 2022: $460,517Net Income 2022: -$63,7412022Revenue 2023: $570,048Expenses 2023: $563,714Net Income 2023: $6,3342023Revenue 2024: $467,146Expenses 2024: $428,790Net Income 2024: $38,3562024Revenue 2025: $439,737Expenses 2025: $405,440Net Income 2025: $34,2972025

Highlighted filing

2024

Revenue$467,146
Expenses$428,790
Net Income$38,356
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$531,667
Mission and Program Overview

Mission

The purpose of the idaho falls downtown development corporation is to promote business, improve and maintain public areas, and to fulfill all purposes for which a business improvement district may be formed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,105$94,461▲ $38,356
Savings and Temporary Cash Investments$10,142$45,581▲ $35,439
Cash and Non-Interest-Bearing Accounts$12,777$32,371▲ $19,594
Land, Buildings, and Equipment, Net$37,253$24,952▼ $12,301
Prepaid Expenses and Deferred Charges$4,827$2,000▼ $2,827
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$64,999$104,904▲ $39,905
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,893$8,443▲ $1,550
Other Liabilities$2,001$2,000▼ $1
Total Liabilities$8,894$10,443▲ $1,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,105$94,461▲ $38,356
Total Liabilities and Net Assets / Fund Balance$64,999$104,904▲ $39,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,202$53,837$73,039
Other Land Buildings$5,750$9,078$14,828
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kevin CutlerPast President
Chip LangerakPresident
Caitlyn LongDirector
Catherine SmithDirector
Gregg CrockettDirector
Matt JacobesenDirector
Michelle ZieldingmanDirector
Paul BakerDirector
Shanon TaylorDirector
Sid PageDirector
Tara MendozaDirector
Bryan J ChaffinExecutive Director
Jake Durtschiex officio
Lisa FarrisEx-officio
Rebecca CasperEx-officio
Jill HansenSecretary
Brandi NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,708
Program Service Revenue
$299,125
Investment Income
$439
Other Revenue
$18,874
All Other Contributions
$33,208
Change in Net Assets
$38,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,563
Salaries, Compensation, and Employee Benefits$163,927
Grants and Similar Amounts Paid$6,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,107--$148,107
Advertising$38,270--$38,270
Information Technology$24,495--$24,495
All Other Expenses$17,914--$17,914
Occupancy$13,600--$13,600
Depreciation Depletion---$12,301
Payroll Taxes$11,845--$11,845
Insurance$10,383--$10,383
Fees for Services Other$7,099--$7,099
Grants to Domestic Individuals$6,300--$6,300
Other Expenses$6,270--$6,270
Other Employee Benefits$3,975--$3,975
Office Expenses$2,964--$2,964
Conferences and Meetings$375--$375
Interest$153--$153
Total Functional Expenses$416,489$0$0$428,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,827
Fundraising Direct Expenses$64,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Paddys Day$20,926$20,926$12,119$8,807
Winterbrew$14,954$14,954$3,506$11,448
Total Events$75,154$75,154$52,474$22,680
Political and Lobbying Activity
Political campaign 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
Other Current Liabilities$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“Form 990 is reviewed by designated board member(s) prior to filing the return.”

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

“All compensation is subject to approval by the board prior to being offered or modified.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request at the organization's office located at 420 memorial drive, idaho falls, idaho.”

Filing and Contact Details

Filer

Filer Name
Idaho Falls Downtown Development
EIN
82-0467139
Phone
2085350399
Address
381 SHOUP AVENUE SUITE 207, IDAHO FALLS, ID 83402

Signing Officer

Name
Brandi Newton
Title
Treasurer
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
Preparer
Charles P Marsh CPA
Phone
2085244200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt081827
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0115500
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024495
IRS990/InformationTechnologyGrp/TotalAmt024495
IRS990/InsuranceGrp/ProgramServicesAmt010383
IRS990/InsuranceGrp/TotalAmt010383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0153
IRS990/InterestGrp/TotalAmt0153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024952
IRS990/LandBldgEquipCostOrOtherBssAmt087867
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE IDAHO FALLS DOWNTOWN DEVELOPMENT CORPORATION IS TO PROMOTE BUSINESS, IMPROVE AND MAINTAIN PUBLIC AREAS, AND TO FULFILL ALL PURPOSES FOR WHICH A BUSINESS IMPROVEMENT DISTRICT MAY BE FORMED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056105
IRS990/NetAssetsOrFundBalancesEOYAmt094461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017306
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013600
IRS990/OccupancyGrp/TotalAmt013600
IRS990/OfficeExpensesGrp/ProgramServicesAmt02964
IRS990/OfficeExpensesGrp/TotalAmt02964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03975
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS-PARKING
IRS990/OtherExpensesGrp/Desc1PARKING IF DIRECT EXP
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BONUS, AWARDS, OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0105192
IRS990/OtherExpensesGrp/ProgramServicesAmt110405
IRS990/OtherExpensesGrp/ProgramServicesAmt29142
IRS990/OtherExpensesGrp/ProgramServicesAmt36270
IRS990/OtherExpensesGrp/TotalAmt0105192
IRS990/OtherExpensesGrp/TotalAmt110405
IRS990/OtherExpensesGrp/TotalAmt29142
IRS990/OtherExpensesGrp/TotalAmt36270
IRS990/OtherLiabilitiesGrp/BOYAmt02001
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01568
IRS990/OtherRevenueTotalAmt01568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011845
IRS990/PayrollTaxesGrp/TotalAmt011845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARKING
IRS990/ProgramServiceRevenueGrp/Desc1SIGN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180504
IRS990/PYGrantsAndSimilarPaidAmt011525
IRS990/PYInvestmentIncomeAmt0528
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336178
IRS990/PYOtherRevenueAmt054197
IRS990/PYProgramServiceRevenueAmt0334819
IRS990/PYRevenuesLessExpensesAmt06334
IRS990/PYSalariesCompEmpBnftPaidAmt0216011
IRS990/PYTotalExpensesAmt0563714
IRS990/PYTotalRevenueAmt0570048
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045581
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024952
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST PADDYS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTERBREW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,904
Liabilities
$10,443
Net assets
$94,461
Revenue
$467,146
Expenses
$428,790
Net income
$38,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.29$4.40$4.05$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.94$4.67$4.29$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$5.70$5.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.50$3.97$4.61$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.14$4.20$3.73$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$3.38$3.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.57$2.05$2.51$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$1.54$1.95$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$1.36$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.12$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.43$1.05$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.11$0.97$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.13$0.96