Civic Intelligence

Adams County Economic Development Inc

990 • Fiscal year 2021 • EIN 84-0872188

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ADAMSCOUNTYREP.COM

View Organization Page

1870 W 122nd Ave Suite 300Westminster, CO 80234

(720) 758-8380

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$106,547

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.8%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$939,321

Down $27,413 (-2.8%) from 2020

Net Assets

Up

$864,984

Up $209,363 (+32%) from 2020

Liabilities

Down

$74,337

Down $236,776 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$1,099,797

Up $306,655 (+39%) from 2020

Expenses

Up

$890,434

Up $99,814 (+13%) from 2020

Net Income

Up

$209,363

Up $206,841 (+8201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $577,917Liabilities 2011: $28,637Net Assets 2011: $549,2802011Assets 2012: $615,079Liabilities 2012: $25,474Net Assets 2012: $589,6052012Assets 2013: $568,126Liabilities 2013: $15,781Net Assets 2013: $552,3452013Assets 2014: $680,474Liabilities 2014: $61,593Net Assets 2014: $618,8812014Assets 2015: $648,975Liabilities 2015: $31,260Net Assets 2015: $617,7152015Assets 2016: $732,028Liabilities 2016: $32,943Net Assets 2016: $699,0852016Assets 2017: $876,232Liabilities 2017: $157,772Net Assets 2017: $718,4602017Assets 2018: $1,317,941Liabilities 2018: $312,714Net Assets 2018: $1,005,2272018Assets 2019: $1,085,692Liabilities 2019: $432,593Net Assets 2019: $653,0992019Assets 2020: $966,734Liabilities 2020: $311,113Net Assets 2020: $655,6212020Assets 2021: $939,321Liabilities 2021: $74,337Net Assets 2021: $864,9842021Assets 2022: $603,055Liabilities 2022: $61,397Net Assets 2022: $541,6582022Assets 2023: $645,261Liabilities 2023: $192,393Net Assets 2023: $452,8682023Assets 2024: $453,359Liabilities 2024: $118,236Net Assets 2024: $335,1232024

Highlighted filing

2021

Assets$939,321
Liabilities$74,337
Net Assets$864,984
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,151,4802011Expenses 2012: $1,082,0332012Revenue 2013: $1,090,411Expenses 2013: $1,127,671Net Income 2013: -$37,2602013Revenue 2014: $1,106,280Expenses 2014: $1,039,744Net Income 2014: $66,5362014Revenue 2015: $1,030,267Expenses 2015: $1,031,433Net Income 2015: -$1,1662015Revenue 2016: $1,552,507Expenses 2016: $1,471,137Net Income 2016: $81,3702016Revenue 2017: $1,593,467Expenses 2017: $1,574,092Net Income 2017: $19,3752017Revenue 2018: $1,765,840Expenses 2018: $1,479,073Net Income 2018: $286,7672018Revenue 2019: $1,474,428Expenses 2019: $1,826,556Net Income 2019: -$352,1282019Revenue 2020: $793,142Expenses 2020: $790,620Net Income 2020: $2,5222020Revenue 2021: $1,099,797Expenses 2021: $890,434Net Income 2021: $209,3632021Revenue 2022: $695,258Expenses 2022: $1,018,584Net Income 2022: -$323,3262022Revenue 2023: $618,285Expenses 2023: $688,216Net Income 2023: -$69,9312023Revenue 2024: $550,358Expenses 2024: $668,103Net Income 2024: -$117,7452024

Highlighted filing

2021

Revenue$1,099,797
Expenses$890,434
Net Income$209,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,099,797
Mission and Program Overview

Mission

Economic development and job creation in adams county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$905,739$878,635▼ $27,104
Prepaid Expenses and Deferred Charges$17,009$39,499▲ $22,490
Accounts Receivable$28,225$10,625▼ $17,600
Land, Buildings, and Equipment, Net$15,761$10,562▼ $5,199
Total Assets$966,734$939,321▼ $27,413
Liabilities
Deferred Revenue$269,574$42,226▼ $227,348
Accounts Payable and Accrued Expenses$41,539$32,111▼ $9,428
Total Liabilities$311,113$74,337▼ $236,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,621$864,984▲ $209,363
Total Net Assets Fund Balance$655,621$864,984▲ $209,363
Total Liabilities and Net Assets / Fund Balance$966,734$939,321▼ $27,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,562$47,999$58,561
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HoughPresident/ceFT$106,547$106,547

Board Members and Trustees

NameTitle
Tom StoneChair
Susan FakharzadehVice Chair
Andy DorseyDirector
Butch FioreDirector
Emma PinterDirector
Meredith LeightyDirector
Michael GiffordDirector
Nicole MiloDirector
Rory BlakemoreDirector
STEVE O'DORISIODirector
Troy WhitmoreDirector
Carolynne WhiteSecretary
Dawn DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,425
Program Service Revenue
$118,661
Investment Income
$2,711
Other Revenue
$0
All Other Contributions
$978,425
Change in Net Assets
$209,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,797
Total Revenue per Audited Statements
$1,099,797
Total Revenue per Form 990
$1,099,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,306
Salaries, Compensation, and Employee Benefits$433,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,092$20,005-$254,097
Current Officers, Directors, Trustees, and Key Employees$74,583$31,964-$106,547
Fees for Services Accounting$70,598$11,886-$82,484
All Other Expenses$54,563$4,897-$59,460
Occupancy$41,507$6,988-$48,495
Payroll Taxes$29,869$5,029-$34,898
Other Employee Benefits$26,124$4,398-$30,522
Fees for Services Other$23,719$3,992-$27,711
Other Expenses$22,598$3,805-$26,403
Office Expenses$10,852$1,827-$12,679
Information Technology$7,578$1,276-$8,854
Travel$6,387$1,075-$7,462
Pension Plan Contributions$6,046$1,018-$7,064
Insurance$4,499$758-$5,257
Depreciation Depletion$4,450$749-$5,199
Conferences and Meetings$724$122-$846
Total Functional Expenses$790,645$99,789$0$890,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,434
Total Expenses per Audited Statements$890,434
Total Expenses per Form 990$890,434
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the leadership circle of the board of directors and the president/ceo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure statements are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and evaluation by leadership circle and board approval.”

Form 990, Page 6, Part VI, Line 19

“Upon timely written request.”

Filing and Contact Details

Filer

Filer Name
Adams County Regional Economic
EIN
84-0872188
Phone
7207588380
Address
1870 W 122ND AVE SUITE 300, WESTMINSTER, CO 80234

Signing Officer

Name
Lisa Hough
Title
President/CEO
Phone
3034538510
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hough
Formed
1982
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Marketing, branding, & communications - promote economic diversification and expansion in the adams county/metro north region through proactive marketing and increased brand awareness.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with accounting principles generally accepted in the united states of america, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more- likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01827
IRS990/OfficeExpensesGrp/ProgramServicesAmt010852
IRS990/OfficeExpensesGrp/TotalAmt012679
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04398
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030522
IRS990/OtherExpensesGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BUS ADVOCACY
IRS990/OtherExpensesGrp/Desc2MARKETING & BRANDING
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt078239
IRS990/OtherExpensesGrp/ProgramServicesAmt160618
IRS990/OtherExpensesGrp/ProgramServicesAmt233599
IRS990/OtherExpensesGrp/ProgramServicesAmt322598
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IRS990/OtherExpensesGrp/TotalAmt160618
IRS990/OtherExpensesGrp/TotalAmt233599
IRS990/OtherExpensesGrp/TotalAmt326403
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0254097
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029869
IRS990/PayrollTaxesGrp/TotalAmt034898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06046
IRS990/PensionPlanContributionsGrp/TotalAmt07064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039499
IRS990/PrincipalOfficerNm0LISA HOUGH
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118661
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS ADVOCACY & PUBLIC POLICY - SERVE AS AN ACTIVE VOICE FOR BUSINESS & INFLUENCE LEGISLATION ON CRITICAL ISSUES. ADVOCATE FOR DIVERSE INDUSTRIES IN OUR REGION.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP DEVELOPMENT & ENGAGEMENT - INCREASE AND RETAIN MEMBERSHIP TO ESTABLISH AC-REP AS THE LEADING BUSINESS AND ECONOMIC DEVELOPMENT ORGANIZATION IN COLORADO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING, BRANDING, & COMMUNICATIONS - PROMOTE ECONOMIC DIVERSIFICATION AND EXPANSION IN THE ADAMS COUNTY/METRO NORTH REGION THROUGH PROACTIVE MARKETING AND INCREASED BRAND AWARENESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745144
IRS990/PYInvestmentIncomeAmt03492
IRS990/PYOtherExpensesAmt0337075
IRS990/PYProgramServiceRevenueAmt044506
IRS990/PYRevenuesLessExpensesAmt02522
IRS990/PYSalariesCompEmpBnftPaidAmt0453545
IRS990/PYTotalExpensesAmt0790620
IRS990/PYTotalRevenueAmt0793142
IRS990/ReconcilationRevenueExpnssAmt0209363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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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/ScheduleBRequiredInd0true
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058561
IRS990ScheduleD/ExpensesSubtotalAmt0890434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01099797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE- LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH INCOME TAX, INCLUDING PENALTIES AND RELATED INTEREST EXPENSE. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010562
IRS990ScheduleD/TotalExpensesPerForm990Amt0890434
IRS990ScheduleD/TotalRevenuePerForm990Amt01099797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING, BRANDING, & COMMUNICATIONS - PROMOTE ECONOMIC DIVERSIFICATION AND EXPANSION IN THE ADAMS COUNTY/METRO NORTH REGION THROUGH PROACTIVE MARKETING AND INCREASED BRAND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE LEADERSHIP CIRCLE OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND EVALUATION BY LEADERSHIP CIRCLE AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON TIMELY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0939321
IRS990/TotalAssetsGrp/BOYAmt0966734
IRS990/TotalAssetsGrp/EOYAmt0939321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978425
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311113
IRS990/TotalLiabilitiesEOYAmt074337
IRS990/TotalLiabilitiesGrp/BOYAmt0311113
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IRS990/TotalProgramServiceRevenueAmt0118661
IRS990/TotalReportableCompFromOrgAmt0106547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939321
IRS990/TravelGrp/ManagementAndGeneralAmt01075
IRS990/TravelGrp/ProgramServicesAmt06387
IRS990/TravelGrp/TotalAmt07462
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01870 W 122ND AVE STE 300
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ADAMSCOUNTYREP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03034538510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY REGIONAL ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0840872188
ReturnHeader/Filer/PhoneNum07207588380
ReturnHeader/Filer/USAddress/AddressLine1Txt01870 W 122ND AVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,321
Liabilities
$74,337
Net assets
$864,984
Revenue
$1,099,797
Expenses
$890,434
Net income
$209,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$0.55$0.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.45$0.62$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.70$1.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.86$1.10$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.66$0.79$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.65$1.47$1.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.77$1.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$1.59$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.55$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.11$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.09$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.15