Civic Intelligence

Rio Grande Canal Water Users

990 • Fiscal year 2020 • EIN 84-0303970

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 13, 2021

Organization ProfileN/A
PO Box 288Monte Vista, CO 81144

(719) 852-3556

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

2.6%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,177,745

Up $81,822 (+2.6%) from 2019

Net Assets

Up

$3,168,630

Up $92,587 (+3.0%) from 2019

Liabilities

Down

$9,115

Down $10,765 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin56th percentile

Revenue

Up

$994,926

Up $30,749 (+3.2%) from 2019

Expenses

Down

$901,417

Down $34,571 (-3.7%) from 2019

Net Income

Up

$93,509

Up $65,320 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,610,455Liabilities 2010: $4,970Net Assets 2010: $2,605,4852010Assets 2011: $2,609,627Liabilities 2011: $4,352Net Assets 2011: $2,605,2752011Assets 2012: $2,931,011Liabilities 2012: $254,850Net Assets 2012: $2,676,1612012Assets 2013: $3,052,329Liabilities 2013: $256,764Net Assets 2013: $2,795,5652013Assets 2014: $3,129,094Liabilities 2014: $257,999Net Assets 2014: $2,871,0952014Assets 2015: $3,190,444Liabilities 2015: $263,370Net Assets 2015: $2,927,0742015Assets 2016: $2,990,173Liabilities 2016: $11,607Net Assets 2016: $2,978,5662016Assets 2017: $3,085,500Liabilities 2017: $39,473Net Assets 2017: $3,046,0272017Assets 2018: $3,055,483Liabilities 2018: $15,361Net Assets 2018: $3,040,1222018Assets 2019: $3,095,923Liabilities 2019: $19,880Net Assets 2019: $3,076,0432019Assets 2020: $3,177,745Liabilities 2020: $9,115Net Assets 2020: $3,168,6302020Assets 2021: $3,373,754Liabilities 2021: $11,917Net Assets 2021: $3,361,8372021Assets 2022: $3,500,341Liabilities 2022: $24,285Net Assets 2022: $3,476,0562022Assets 2023: $3,739,486Liabilities 2023: $29,630Net Assets 2023: $3,709,8562023Assets 2024: $3,715,946Liabilities 2024: $13,226Net Assets 2024: $3,702,7202024

Highlighted filing

2020

Assets$3,177,745
Liabilities$9,115
Net Assets$3,168,630
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $742,6102010Revenue 2011: $802,537Expenses 2011: $802,747Net Income 2011: -$2102011Revenue 2012: $860,864Expenses 2012: $792,454Net Income 2012: $68,4102012Revenue 2013: $850,619Expenses 2013: $766,183Net Income 2013: $84,4362013Revenue 2014: $820,940Expenses 2014: $752,770Net Income 2014: $68,1702014Revenue 2015: $859,195Expenses 2015: $801,925Net Income 2015: $57,2702015Revenue 2016: $906,275Expenses 2016: $861,018Net Income 2016: $45,2572016Revenue 2017: $929,522Expenses 2017: $874,098Net Income 2017: $55,4242017Revenue 2018: $919,629Expenses 2018: $914,285Net Income 2018: $5,3442018Revenue 2019: $964,177Expenses 2019: $935,988Net Income 2019: $28,1892019Revenue 2020: $994,926Expenses 2020: $901,417Net Income 2020: $93,5092020Revenue 2021: $1,036,468Expenses 2021: $906,922Net Income 2021: $129,5462021Revenue 2022: $1,213,431Expenses 2022: $988,354Net Income 2022: $225,0772022Revenue 2023: $1,379,935Expenses 2023: $1,145,858Net Income 2023: $234,0772023Revenue 2024: $1,091,843Expenses 2024: $1,183,165Net Income 2024: -$91,3222024

Highlighted filing

2020

Revenue$994,926
Expenses$901,417
Net Income$93,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 13, 2021
Return Version
2019v5.2
Gross Receipts
$994,926
Mission and Program Overview

Mission

DELIVER WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,213,762$2,235,988▲ $22,226
Cap Stk Tr Prin Current Funds$2,196,860$2,196,860→ $0
Rtn Earn Endowment Incm Other Fnds$879,183$971,770▲ $92,587
Savings and Temporary Cash Investments$874,373$935,399▲ $61,026
Investments Other Securities$4,000$4,000→ $0
Accounts Receivable$3,788$2,358▼ $1,430
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,095,923$3,177,745▲ $81,822
Liabilities
Accounts Payable and Accrued Expenses$19,880$9,115▼ $10,765
Total Liabilities$19,880$9,115▼ $10,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,076,043$3,168,630▲ $92,587
Total Liabilities and Net Assets / Fund Balance$3,095,923$3,177,745▲ $81,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,188,360-$2,188,360
Equipment$47,628$684,935$732,563
Buildings$0$7,538$7,538
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Clay CorzinePresident
Jamie HartVice-president
Barry HennighDirector
Carla WorleyDirector
Jason MosbyDirector
Scott ConsaulDirector
Glen MccoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$971,209
Investment Income
$19,468
Other Revenue
$4,249
Change in Net Assets
$93,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,548
Other Expenses$382,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$350,597
Other Employee Benefits---$129,709
All Other Expenses---$70,643
Other Expenses---$48,143
Insurance---$48,112
Payroll Taxes---$28,215
Fees for Services Other---$13,916
Pension Plan Contributions---$10,027
Depreciation Depletion---$8,985
Fees for Service Investment Mgmnt Fees---$3,458
Office Expenses---$3,014
Travel---$500
Total Functional Expenses$0$0$0$901,417
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 6

“Membership includes the right to receive water and vote for the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members elect board of directors.”

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

“Board reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Association governing documents are available to the public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Rio Grande Canal Water Users
EIN
84-0303970
Phone
7198523556
Address
PO BOX 288, MONTE VISTA, CO 81144

Signing Officer

Name
Clay Corzine
Title
President
Phone
7198523556
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Corzine
Formed
1929
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903-1005
Preparer
Bonnie Farmer CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fair market value adjustment -922.”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019880
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09115
IRS990/AccountsReceivableGrp/BOYAmt03788
IRS990/AccountsReceivableGrp/EOYAmt02358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DELIVER WATER TO MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt070643
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07198523556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 288
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTE VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081144
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt08985
IRS990/Desc0ASSOCIATION DELIVERS WATER FROM THE RIO GRANDE RIVER TO ITS MEMBERS THROUGH MUTUAL DITCHES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAY CORZINE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY HENNIGH
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE HART
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CONSAUL
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON MOSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0994926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt048112
IRS990/InvestmentIncomeGrp/ExclusionAmt019468
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04000
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02213762
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IRS990/LandBldgEquipCostOrOtherBssAmt02928461
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0970287
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVER WATER TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03076043
IRS990/NetAssetsOrFundBalancesEOYAmt03168630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129709
IRS990/OtherExpensesGrp/Desc0WATER ASSESSMENT
IRS990/OtherExpensesGrp/Desc1ENGINEERS
IRS990/OtherExpensesGrp/Desc2MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP INCLUDES THE RIGHT TO RECEIVE WATER AND VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAIR MARKET VALUE ADJUSTMENT -922.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03177745
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019880
IRS990/TotalLiabilitiesEOYAmt09115
IRS990/TotalLiabilitiesGrp/BOYAmt019880
IRS990/TotalLiabilitiesGrp/EOYAmt09115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03076043
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0971209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03095923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03177745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 288
IRS990/USAddress/CityNm0MONTE VISTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081144
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY CORZINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07198523556
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE CANAL WATER USERS
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0840303970
ReturnHeader/Filer/PhoneNum07198523556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809031005
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE FARMER CPA
ReturnHeader/ReturnTs02021-09-15T10:15:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,177,745
Liabilities
$9,115
Net assets
$3,168,630
Revenue
$994,926
Expenses
$901,417
Net income
$93,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.70$1.09$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$1.38$1.15$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.21$0.99$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.04$0.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.99$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.96$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$0.92$0.91$0.01
2017Summary only. Only limited summary data is available for this year.$3.09$0.04$3.05$0.93$0.87$0.06
2016Summary only. Only limited summary data is available for this year.$2.99$0.01$2.98$0.91$0.86$0.05
2015Summary only. Only limited summary data is available for this year.$3.19$0.26$2.93$0.86$0.80$0.06
2014Summary only. Only limited summary data is available for this year.$3.13$0.26$2.87$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$3.05$0.26$2.80$0.85$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$2.93$0.25$2.68$0.86$0.79$0.07
2011Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.80$0.80$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.74