Civic Intelligence

Memorial Hospital Auxiliary

990EZ • Fiscal year 2012 • EIN 83-6003928

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 10882801
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$63,893

Up $11,847 (+23%) from 2011

Net Assets

Up

$63,054

Up $11,692 (+23%) from 2011

Liabilities

Up

$839

Up $155 (+23%) from 2011

Revenue

Up

$46,604

Up $5,127 (+12%) from 2011

Expenses

Up

$34,912

Up $1,631 (+4.9%) from 2011

Net Income

Up

$11,692

Up $3,496 (+43%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $43,817Liabilities 2010: $651Net Assets 2010: $43,1662010Assets 2011: $52,046Liabilities 2011: $684Net Assets 2011: $51,3622011Assets 2012: $63,893Liabilities 2012: $839Net Assets 2012: $63,0542012Assets 2013: $64,055Liabilities 2013: $883Net Assets 2013: $63,1722013Assets 2014: $69,729Liabilities 2014: $1,042Net Assets 2014: $68,6872014Assets 2015: $81,997Liabilities 2015: $1,508Net Assets 2015: $80,4892015Assets 2016: $66,735Liabilities 2016: $1,143Net Assets 2016: $65,5922016Assets 2017: $90,223Liabilities 2017: $1,116Net Assets 2017: $89,1072017Assets 2018: $99,628Liabilities 2018: $909Net Assets 2018: $98,7192018Assets 2019: $115,074Liabilities 2019: $858Net Assets 2019: $114,2162019Assets 2020: $95,960Liabilities 2020: $537Net Assets 2020: $95,4232020Assets 2021: $90,649Liabilities 2021: $463Net Assets 2021: $90,1862021Assets 2022: $95,334Liabilities 2022: $588Net Assets 2022: $94,7462022Assets 2023: $97,803Liabilities 2023: $468Net Assets 2023: $97,3352023Assets 2024: $76,823Liabilities 2024: $643Net Assets 2024: $76,1802024

Highlighted filing

2012

Assets$63,893
Liabilities$839
Net Assets$63,054

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $24,435Expenses 2010: $18,724Net Income 2010: $5,7112010Revenue 2011: $41,477Expenses 2011: $33,281Net Income 2011: $8,1962011Revenue 2012: $46,604Expenses 2012: $34,912Net Income 2012: $11,6922012Revenue 2013: $50,566Expenses 2013: $50,447Net Income 2013: $1192013Revenue 2014: $57,028Expenses 2014: $51,513Net Income 2014: $5,5152014Revenue 2015: $66,806Expenses 2015: $55,004Net Income 2015: $11,8022015Revenue 2016: $43,987Expenses 2016: $58,884Net Income 2016: -$14,8972016Revenue 2017: $78,425Expenses 2017: $54,910Net Income 2017: $23,5152017Revenue 2018: $49,067Expenses 2018: $39,455Net Income 2018: $9,6122018Revenue 2019: $51,413Expenses 2019: $35,916Net Income 2019: $15,4972019Revenue 2020: $25,130Expenses 2020: $43,923Net Income 2020: -$18,7932020Revenue 2021: $13,622Expenses 2021: $18,859Net Income 2021: -$5,2372021Revenue 2022: $32,795Expenses 2022: $28,235Net Income 2022: $4,5602022Revenue 2023: $33,425Expenses 2023: $30,836Net Income 2023: $2,5892023Revenue 2024: $24,241Expenses 2024: $45,396Net Income 2024: -$21,1552024

Highlighted filing

2012

Revenue$46,604
Expenses$34,912
Net Income$11,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide financial support to sheridan county memorial hospital, a tax exempt 501(c)(3) organization, in furtherance of its medical programs.

Filing and Contact Details

Filer

EIN
83-6003928
Raw XML Appendix215 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JAN FELKER
CompensationExplanation/Compensation/PersonName1SALLY CARROLL
CompensationExplanation/Compensation/PersonName2MARABEL GATES
CompensationExplanation/Compensation/PersonName3FRAN FALL
CompensationExplanation/Compensation/PersonName4WANDA HANEBRINK
CompensationExplanation/Compensation/PersonName5JEANNIE HALL
CompensationExplanation/Compensation/PersonName6MAEDEAN REED
CompensationExplanation/Compensation/PersonName7JOAN KALASINSKY
CompensationExplanation/Compensation/PersonName8TERESA STEVENSON
CompensationExplanation/Compensation/PersonName9ANN KILPATRICK
CompensationExplanation/Compensation/PersonName10ROSE MARIE MADIA
CompensationExplanation/Compensation/PersonName11MAURITA MEEHAN
CompensationExplanation/Compensation/PersonName12MARY MCGLOTHLIN
CompensationExplanation/Compensation/PersonName13JILL MITCHELL
CompensationExplanation/Compensation/PersonName14JANICE NIELSEN
CompensationExplanation/Compensation/PersonName15BARBARA NINER
CompensationExplanation/Compensation/PersonName16SANDY PILCH
CompensationExplanation/Compensation/PersonName17PATTY SCHULTZ
CompensationExplanation/Compensation/PersonName18ETHELYN ST JOHN
CompensationExplanation/Compensation/PersonName19GALEN TIPTON
CompensationExplanation/Compensation/PersonName20SHIRLEE TYNAN
CompensationExplanation/Compensation/PersonName21VICKI WASHUT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036082
IRS990EZ/CashSavingsAndInvestments/EOY046817
IRS990EZ/ContributionsGiftsGrantsEtc06892
IRS990EZ/CostOfGoodsSold048271
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011692
IRS990EZ/FeesAndOthPymtToIndContractors02000
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IRS990EZ/GrossReceipts094875
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY063054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition156.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition164.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition176.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition182.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition191.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition202.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition211.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN FELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARABEL GATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRAN FALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WANDA HANEBRINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEANNIE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAEDEAN REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN KALASINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERESA STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANN KILPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROSE MARIE MADIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MAURITA MEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARY MCGLOTHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JILL MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JANICE NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15BARBARA NINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16SANDY PILCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17PATTY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18ETHELYN ST JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19GALEN TIPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20SHIRLEE TYNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21VICKI WASHUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015964
IRS990EZ/OtherAssetsTotal/EOY017076
IRS990EZ/OtherExpensesTotal04056
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL SUPPORT TO SHERIDAN COUNTY MEMORIAL HOSPITAL, A TAX EXEMPT 501(C)(3) ORGANIZATION, IN FURTHERANCE OF ITS MEDICAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostage03856
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT FINANCIAL SUPPORT OF SHERIDAN COUNTY MEMORIAL HOSPITAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032883
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0684
IRS990EZ/SumOfTotalLiabilities/EOY0839
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 NORTH MAIN SUITE 301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOHATT RINALDO JOHNSON & GODWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076726494
IRS990EZ/TotalAssets/BOY052046
IRS990EZ/TotalAssets/EOY063893
IRS990EZ/TotalExpenses034912
IRS990EZ/TotalProgramServiceExpenses032883
IRS990EZ/TotalRevenue046604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION 1401 WEST 5TH ST. 25,000 0 SHERIDAN, WY 82801 0
IRS990ScheduleO/GeneralExplanation/Explanation1HOSPITAL GIFT SHOP BANK FEES 1,143 SUPPLIES 869 FINANCE CHARGES 15 EXPENSES LUNCHEON MEETINGS 60 FUND RAISING SUPPLIES 251 FUND RAISING POSTAGE 228 AUXILIARY SUPPLIES 1,336 AUXILIARY POSTAGE 154 TOTAL 4,056
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1,502 1,895 INVENTORIES FOR SALE OR USE 14,462 15,181 TOTAL 15,964 17,076
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX PAYABLE 684 839
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE FINANCIAL SUPPORT TO SHERIDAN COUNTY MEMORIAL HOSPITAL, A TAX EXEMPT 501(C)(3) ORGANIZATION, IN FURTHERANCE OF ITS MEDICAL PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION OPERATES A SMALL GIFT SHOP ON THE PREMISES OF SHERIDAN COUNTY MEMORIAL HOSPITAL FOR THE SOLE PURPOSE OF PROVIDING FINANCIAL RESOURCES TO CARRY OUT ITS EXEMPT PURPOSE. THIS INCOME IS NOT REPORTED ON FORM 990-T BECAUSE THE ACTIVITY DOES NOT CONSTITUTE AN UNRELATED TRADE OR BUSINESS SINCE ALL THE WORK IN CARRYING ON THE ACTIVITY IS PERFORMED FOR THE ORGANIZATION BY VOLUNTEER LABOR.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0836003928
ReturnHeader/Filer/Name/BusinessNameLine10MEMORIAL HOSPITAL AUXILIARY
ReturnHeader/Filer/NameControl0MEMO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 108
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0SANDY PILCH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 603
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0828010603
ReturnHeader/Preparer/Name0ANNETTE M RINALDO
ReturnHeader/Preparer/Phone03076726494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T16:40:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.24$0.45$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.33$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.33$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.25$0.44$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.78$0.55$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.44$0.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.67$0.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.57$0.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.51$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.47$0.35$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.41$0.33$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.24$0.19$0.06