Civic Intelligence

Fremont Madison Irrigation District

990 • Fiscal year 2023 • EIN 82-6008976

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileN/A
PO Box 15St Anthony, ID 83445

(208) 624-3381

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.58x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$167,758

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

7.1%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,331,772

Up $289,051 (+7.1%) from 2022

Net Assets

Up

$3,794,563

Up $276,278 (+7.9%) from 2022

Liabilities

Up

$537,209

Up $12,773 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$933,273

Up $198,802 (+27%) from 2022

Expenses

Down

$775,451

Down $186,242 (-19%) from 2022

Net Income

Up

$157,822

Up $385,044 (+169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,234,626Liabilities 2011: $447,498Net Assets 2011: $2,787,1282011Assets 2012: $3,356,765Liabilities 2012: $425,044Net Assets 2012: $2,931,7212012Assets 2013: $3,480,911Liabilities 2013: $417,160Net Assets 2013: $3,063,7512013Assets 2014: $3,481,866Liabilities 2014: $471,604Net Assets 2014: $3,010,2622014Assets 2015: $3,683,279Liabilities 2015: $463,017Net Assets 2015: $3,220,2622015Assets 2016: $3,591,480Liabilities 2016: $399,665Net Assets 2016: $3,191,8152016Assets 2017: $3,673,574Liabilities 2017: $401,816Net Assets 2017: $3,271,7582017Assets 2018: $3,904,931Liabilities 2018: $498,212Net Assets 2018: $3,406,7192018Assets 2019: $4,406,746Liabilities 2019: $792,725Net Assets 2019: $3,614,0212019Assets 2020: $4,722,248Liabilities 2020: $825,004Net Assets 2020: $3,897,2442020Assets 2021: $4,660,258Liabilities 2021: $914,751Net Assets 2021: $3,745,5072021Assets 2022: $4,042,721Liabilities 2022: $524,436Net Assets 2022: $3,518,2852022Assets 2023: $4,331,772Liabilities 2023: $537,209Net Assets 2023: $3,794,5632023Assets 2024: $4,588,093Liabilities 2024: $782,896Net Assets 2024: $3,805,1972024

Highlighted filing

2023

Assets$4,331,772
Liabilities$537,209
Net Assets$3,794,563
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,3852011Expenses 2012: $534,6812012Revenue 2013: $918,117Expenses 2013: $786,087Net Income 2013: $132,0302013Revenue 2014: $517,063Expenses 2014: $570,552Net Income 2014: -$53,4892014Revenue 2015: $848,055Expenses 2015: $638,055Net Income 2015: $210,0002015Revenue 2016: $767,152Expenses 2016: $795,599Net Income 2016: -$28,4472016Revenue 2017: $721,319Expenses 2017: $641,376Net Income 2017: $79,9432017Revenue 2018: $713,374Expenses 2018: $578,413Net Income 2018: $134,9612018Revenue 2019: $819,764Expenses 2019: $612,462Net Income 2019: $207,3022019Revenue 2020: $895,615Expenses 2020: $612,392Net Income 2020: $283,2232020Revenue 2021: $726,398Expenses 2021: $787,674Net Income 2021: -$61,2762021Revenue 2022: $734,471Expenses 2022: $961,693Net Income 2022: -$227,2222022Revenue 2023: $933,273Expenses 2023: $775,451Net Income 2023: $157,8222023Revenue 2024: $1,597,877Expenses 2024: $1,587,243Net Income 2024: $10,6342024

Highlighted filing

2023

Revenue$933,273
Expenses$775,451
Net Income$157,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$933,559
Mission and Program Overview

Mission

Irrigation district formed to maintain canals and waterways to distribute water to the farmers, ranchers and other canal companies who are members of the irrigation district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,351$1,778,830▼ $47,521
Savings and Temporary Cash Investments$1,179,894$1,352,659▲ $172,765
Cash and Non-Interest-Bearing Accounts$654,067$575,622▼ $78,445
Intangible Assets$226,967$215,022▼ $11,945
Accounts Receivable$150,383$179,354▲ $28,971
Prepaid Expenses and Deferred Charges$18,156$135,217▲ $117,061
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-
Inventories for Sale or Use-$0-
Total Assets$4,184,486$4,331,772▲ $147,286
Other Assets Total$128,668$95,068▼ $33,600
Liabilities
Other Liabilities$320,490$309,823▼ $10,667
Accounts Payable and Accrued Expenses$227,255$227,386▲ $131
Total Liabilities$547,745$537,209▼ $10,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,636,741$3,794,563▲ $157,822
Total Net Assets Fund Balance$3,636,741$3,794,563▲ $157,822
Total Liabilities and Net Assets / Fund Balance$4,184,486$4,331,772▲ $147,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,522,654$1,240,358$2,763,012
Land$248,537-$248,537
Other Land Buildings$7,639$39,974$47,613
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron DallingExec DirectorFT$122,491$45,267$167,758
Jeff RaybouldChairman-$4,712-$4,712
Cleve BagleyDirector-$1,472-$1,472
Nathan ScafeDirector-$1,195-$1,195
Cade CrapoSecretary-Treas-$1,058-$1,058
Dennis FransenDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Mark RicksDirector
Scott NevilleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,200
Program Service Revenue
$738,882
Investment Income
$61,191
Other Revenue
$0
Change in Net Assets
$157,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,273
Total Revenue per Audited Statements
$933,273
Total Revenue per Form 990
$933,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,633
Salaries, Compensation, and Employee Benefits$378,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,101$16,776-$178,877
Other Salaries and Wages$106,392$22,836-$129,228
Depreciation Depletion$78,996$26,332-$105,328
Office Expenses-$41,333-$41,333
Pension Plan Contributions$25,554$4,510-$30,064
Payroll Taxes$19,447$2,984-$22,431
All Other Expenses$17,988$413-$18,401
Other Employee Benefits$13,272$4,946-$18,218
Fees for Services Legal$17,942$240-$18,182
Insurance$8,838$8,839-$17,677
Interest$17,284--$17,284
Other Expenses$15,130--$15,130
Total Functional Expenses$646,242$129,209$0$775,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,451
Total Expenses per Audited Statements$775,451
Total Expenses per Form 990$775,451
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
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
Bureau of Reclamation$309,823
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
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 A, Line 6

“The members are the individual farmers and canal companies that are covered by this irrigation district.”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by management before being filed. Form 990 is available for review anytime at the district office by all board members.”

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

“board of directors review compensation for all employeeS ON AN ANNUAL BASIS.”

Form 990, Part VI, Section C, Line 19

“The documents are at the offices of the irrigation district and are available to those who request them.”

Filing and Contact Details

Filer

Filer Name
Fremont-madison Irrigation District
EIN
82-6008976
Phone
2086243381
Address
PO BOX 15, ST ANTHONY, ID 83445

Signing Officer

Name
Aaron Dalling
Title
Executive Director
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Rudd & Company Pllc
Address
490 FIRST AMERICAN CIR, REXBURG, ID 83440
Preparer
Josh Bingham
Phone
2083563677
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IRS990/OtherExpensesGrp/ProgramServicesAmt151725
IRS990/OtherExpensesGrp/ProgramServicesAmt245945
IRS990/OtherExpensesGrp/ProgramServicesAmt315130
IRS990/OtherExpensesGrp/TotalAmt065628
IRS990/OtherExpensesGrp/TotalAmt151725
IRS990/OtherExpensesGrp/TotalAmt245945
IRS990/OtherExpensesGrp/TotalAmt315130
IRS990/OtherLiabilitiesGrp/BOYAmt0320490
IRS990/OtherLiabilitiesGrp/EOYAmt0309823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129228
IRS990/OtherSourcesGrossIncomeAmt061191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt019447
IRS990/PayrollTaxesGrp/TotalAmt022431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025554
IRS990/PensionPlanContributionsGrp/TotalAmt030064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135217
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt022572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648399
IRS990/PYProgramServiceRevenueAmt0711899
IRS990/PYRevenuesLessExpensesAmt0-227222
IRS990/PYSalariesCompEmpBnftPaidAmt0313294
IRS990/PYTotalExpensesAmt0961693
IRS990/PYTotalRevenueAmt0734471
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01179894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01352659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01522654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01240358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02763012
IRS990ScheduleD/ExpensesSubtotalAmt0775451
IRS990ScheduleD/LandGrp/BookValueAmt0248537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUREAU OF RECLAMATION
IRS990ScheduleD/RevenueSubtotalAmt0933273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01778830
IRS990ScheduleD/TotalExpensesPerForm990Amt0775451
IRS990ScheduleD/TotalLiabilityAmt0309823
IRS990ScheduleD/TotalRevenuePerForm990Amt0933273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775451
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON DALLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167758
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members are the individual farmers and canal companies that are covered by this irrigation district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY MANAGEMENT BEFORE BEING FILED. FORM 990 IS AVAILABLE FOR REVIEW ANYTIME AT THE DISTRICT OFFICE BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board of directors review compensation for all employeeS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are at the offices of the irrigation district and are available to those who request them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04184486
IRS990/TotalAssetsEOYAmt04331772
IRS990/TotalAssetsGrp/BOYAmt04184486
IRS990/TotalAssetsGrp/EOYAmt04331772
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0133200
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547745
IRS990/TotalLiabilitiesEOYAmt0537209
IRS990/TotalLiabilitiesGrp/BOYAmt0547745
IRS990/TotalLiabilitiesGrp/EOYAmt0537209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03636741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03794563
IRS990/TotalOtherCompensationAmt045267
IRS990/TotalProgramServiceRevenueAmt0738882
IRS990/TotalReportableCompFromOrgAmt0131928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04184486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04331772
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15
IRS990/USAddress/CityNm0ST ANTHONY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083445
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON DALLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREMONT-MADISON IRRIGATION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0FREM
ReturnHeader/Filer/EIN0826008976
ReturnHeader/Filer/PhoneNum02086243381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0ST ANTHONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDD & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 FIRST AMERICAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH BINGHAM
ReturnHeader/ReturnTs02024-10-02T15:46:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,331,772
Liabilities
$537,209
Net assets
$3,794,563
Revenue
$933,273
Expenses
$775,451
Net income
$157,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.78$3.81$1.60$1.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.54$3.79$0.93$0.78$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.52$3.52$0.73$0.96$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.91$3.75$0.73$0.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.83$3.90$0.90$0.61$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.79$3.61$0.82$0.61$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.50$3.41$0.71$0.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.40$3.27$0.72$0.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.40$3.19$0.77$0.80$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.46$3.22$0.85$0.64$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.47$3.01$0.52$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.42$3.06$0.92$0.79$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.43$2.93$0.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.45$2.79$0.62