Civic Intelligence

Wind River Development Fund

990 • Fiscal year 2014 • EIN 83-0337192

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization Profilewww.wrdf.org
PO Box 661Fort Washakie, WY 82514-0661

(307) 335-7330

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-388%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$101,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,983,807

Down $850,433 (-11%) from 2013

Net Assets

Down

$5,654,196

Down $721,142 (-11%) from 2013

Liabilities

Down

$1,329,611

Down $129,291 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$187,206

Down $600,481 (-76%) from 2013

Expenses

Down

$913,348

Down $49,688 (-5.2%) from 2013

Net Income

Down

-$726,142

Down $550,793 (-314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,390,987Liabilities 2011: $2,190,377Net Assets 2011: $6,200,6102011Assets 2012: $8,581,535Liabilities 2012: $2,030,848Net Assets 2012: $6,550,6872012Assets 2013: $7,834,240Liabilities 2013: $1,458,902Net Assets 2013: $6,375,3382013Assets 2014: $6,983,807Liabilities 2014: $1,329,611Net Assets 2014: $5,654,1962014Assets 2015: $6,433,088Liabilities 2015: $1,643,317Net Assets 2015: $4,789,7712015Assets 2016: $5,827,908Liabilities 2016: $1,357,130Net Assets 2016: $4,470,7782016Assets 2017: $5,259,459Liabilities 2017: $1,316,706Net Assets 2017: $3,942,7532017Assets 2018: $4,971,334Liabilities 2018: $1,270,888Net Assets 2018: $3,700,4462018Assets 2019: $4,536,588Liabilities 2019: $867,250Net Assets 2019: $3,669,3382019Assets 2020: $5,048,753Liabilities 2020: $914,594Net Assets 2020: $4,134,1592020Assets 2021: $5,287,043Liabilities 2021: $741,492Net Assets 2021: $4,545,5512021Assets 2022: $6,144,956Liabilities 2022: $1,163,441Net Assets 2022: $4,981,5152022Assets 2024: $11,337,162Liabilities 2024: $2,466,455Net Assets 2024: $8,870,7072024

Highlighted filing

2014

Assets$6,983,807
Liabilities$1,329,611
Net Assets$5,654,196
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $772,4402011Expenses 2012: $1,085,8832012Revenue 2013: $787,687Expenses 2013: $963,036Net Income 2013: -$175,3492013Revenue 2014: $187,206Expenses 2014: $913,348Net Income 2014: -$726,1422014Revenue 2015: $334,280Expenses 2015: $1,198,705Net Income 2015: -$864,4252015Revenue 2016: $748,980Expenses 2016: $1,067,973Net Income 2016: -$318,9932016Revenue 2017: $427,339Expenses 2017: $946,899Net Income 2017: -$519,5602017Revenue 2018: $457,626Expenses 2018: $712,623Net Income 2018: -$254,9972018Revenue 2019: $575,643Expenses 2019: $768,679Net Income 2019: -$193,0362019Revenue 2020: $1,063,028Expenses 2020: $598,207Net Income 2020: $464,8212020Revenue 2021: $1,345,224Expenses 2021: $933,832Net Income 2021: $411,3922021Revenue 2022: $1,672,965Expenses 2022: $1,237,001Net Income 2022: $435,9642022Revenue 2024: $4,904,493Expenses 2024: $1,272,464Net Income 2024: $3,632,0292024

Highlighted filing

2014

Revenue$187,206
Expenses$913,348
Net Income-$726,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$187,206
Mission and Program Overview

Mission

The organization's mission is to provide financial opportunities tostimulate economic development on the wind river indian reservationfor an enhanced quality of life for the community.

The organization's mission is to provide financial opportunities to stimulate economic development on the Wind River Indian Reservation for an enhanced quality of life for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,712,196$5,532,419▼ $179,777
Other Notes and Loans Receivable, Net$1,316,236$750,584▼ $565,652
Cash and Non-Interest-Bearing Accounts$710,793$614,187▼ $96,606
Accounts Receivable$22,186$30,477▲ $8,291
Prepaid Expenses and Deferred Charges$27,106$28,711▲ $1,605
Pledges and Grants Receivable$31,277$14,856▼ $16,421
Inventories for Sale or Use$10,214$10,041▼ $173
Total Assets$7,834,240$6,983,807▼ $850,433
Other Assets Total$4,232$2,532▼ $1,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,224,437$1,198,344▼ $26,093
Accounts Payable and Accrued Expenses$69,561$80,036▲ $10,475
Deferred Revenue$162,340$50,136▼ $112,204
Other Liabilities$2,564$1,095▼ $1,469
Total Liabilities$1,458,902$1,329,611▼ $129,291
Net Assets / Fund Balance
Unrestricted Net Assets$6,368,365$5,640,065▼ $728,300
Temporarily Rstr Net Assets$6,973$14,131▲ $7,158
Total Net Assets Fund Balance$6,375,338$5,654,196▼ $721,142
Total Liabilities and Net Assets / Fund Balance$7,834,240$6,983,807▼ $850,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,373,490$733,403$6,106,893
Equipment$158,929$133,083$292,012
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett WhiteExecutive DirectorFT$101,000$101,000

Board Members and Trustees

NameTitle
Shawn MurrayPresident
Jackie DorothyVice President
Seth MurrayMember
Mike AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,042
Program Service Revenue
$157,386
Investment Income
$0
Other Revenue
$-95,222
All Other Contributions
$125,042
Change in Net Assets
$-726,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$187,206
Total Revenue per Form 990
$187,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,252
Salaries, Compensation, and Employee Benefits$404,096
Total Fundraising Expense$7,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,902$31,867$1,818$224,587
Depreciation Depletion$140,536$41,479$1,023$183,038
Occupancy$121,601$35,891$886$158,378
Current Officers, Directors, Trustees, and Key Employees$59,085$41,915-$101,000
Other Employee Benefits$31,922$9,422$232$41,576
Payroll Taxes$28,357$8,370$206$36,933
Fees for Services Accounting$21,498$6,345$157$28,000
Interest$22,179--$22,179
Insurance$15,379$4,524$112$20,015
Office Expenses$11,220$3,312$82$14,614
All Other Expenses$9,920$919$2,294$13,133
Fees for Services Other$9,060$2,674$66$11,800
Travel$7,146$2,109$52$9,307
Other Expenses$4,070$1,201$30$5,301
Fees for Services Legal$1,018$301$7$1,326
Total Functional Expenses$713,324$192,993$7,031$913,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,348
Total Expenses per Audited Statements$913,348
Total Expenses per Form 990$913,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental deposits$1,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“Executive Director reviews 990 and discusses any questions with the governing body before signing the efile authorization.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wind River Development Fund
EIN
83-0337192
Phone
3073357330
Address
PO Box 661, Fort Washakie, WY 82514-0661

Signing Officer

Name
Cy Lee
Title
Executive Director
Phone
3073357330
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cy Lee
Formed
2001
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
Preparer
Roxy L Skogen CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Correction of prior period loan loss reserve 5,000.”

Form 990, Part 1, Line 2C

“The Board of Directors approves the audit and the auditors.”

Raw XML AppendixShowing 400 of 473 raw XML fields

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/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0Lending/Loan Origination Fees
IRS990/ProgramServiceRevenueGrp/Desc1Wyoming Business Council contract
IRS990/ProgramServiceRevenueGrp/Desc2Native American Business Expo
IRS990/ProgramServiceRevenueGrp/Desc3Interest from small business loan
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3673
IRS990/ProgSrvcAccomActy2Grp/Desc0Development Services - Provides training and technical assistance to entrepreneurs on or near Wind River Indian Reservation. Sponsors annual business expo for networking opportunities and teaches a business planning course.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0584820
IRS990/PYOtherRevenueAmt04146
IRS990/PYProgramServiceRevenueAmt0154847
IRS990/PYRevenuesLessExpensesAmt0-175349
IRS990/PYSalariesCompEmpBnftPaidAmt0378216
IRS990/PYTotalExpensesAmt0963036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-726142
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0170751
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01068400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03191632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05894838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89750
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt05894838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01068400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03191632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05894838
IRS990ScheduleA/TotalSupportAmt06568230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05373490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06106893
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05532419
IRS990ScheduleD/TotalExpensesPerForm990Amt0913348
IRS990ScheduleD/TotalLiabilityAmt01095
IRS990ScheduleD/TotalRevenuePerForm990Amt0187206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews 990 and discusses any questions with the governing body before signing the efile authorization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Correction of prior period loan loss reserve 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves the audit and the auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part 1, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Wind River Development Fund
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030534243
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Tech Support
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Painted Pony Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 661
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Ft Washakie
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd082514
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06973
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014131
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07834240
IRS990/TotalAssetsEOYAmt06983807

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,983,807
Liabilities
$1,329,611
Net assets
$5,654,196
Revenue
$187,206
Expenses
$913,348
Net income
-$726,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.47$8.87$4.90$1.27$3.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.16$4.98$1.67$1.24$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.74$4.55$1.35$0.93$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.91$4.13$1.06$0.60$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.87$3.67$0.58$0.77$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.27$3.70$0.46$0.71$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.32$3.94$0.43$0.95$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.36$4.47$0.75$1.07$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.43$1.64$4.79$0.33$1.20$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.98$1.33$5.65$0.19$0.91$0.73
2013Detailed filing. Detailed filing data is available for this year.$7.83$1.46$6.38$0.79$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$2.03$6.55$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.19$6.20$0.77