Civic Intelligence

Weber River Water Users Association

990 • Fiscal year 2014 • EIN 87-0191960

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
138 W 1300 N84015

(801) 774-6373

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.18x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$92,963

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

5.8%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,588,927

Up $253,079 (+5.8%) from 2013

Net Assets

Up

$4,486,005

Up $157,085 (+3.6%) from 2013

Liabilities

Up

$102,922

Up $95,994 (+1386%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

$585,855

No earlier filing loaded for comparison.

Expenses

Down

$421,022

Down $18,754 (-4.3%) from 2013

Net Income

$164,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,746,479Liabilities 2010: $808Net Assets 2010: $3,745,6712010Assets 2011: $3,953,723Liabilities 2011: $701Net Assets 2011: $3,953,0222011Assets 2012: $4,134,952Liabilities 2012: $769Net Assets 2012: $4,134,1832012Assets 2013: $4,335,848Liabilities 2013: $6,928Net Assets 2013: $4,328,9202013Assets 2014: $4,588,927Liabilities 2014: $102,922Net Assets 2014: $4,486,0052014Assets 2015: $4,804,442Liabilities 2015: $78,235Net Assets 2015: $4,726,2072015Assets 2016: $4,964,589Liabilities 2016: $808Net Assets 2016: $4,963,7812016Assets 2017: $5,044,976Liabilities 2017: $2,065Net Assets 2017: $5,042,9112017Assets 2018: $12,622,965Liabilities 2018: $7,507,045Net Assets 2018: $5,115,9202018Assets 2019: $12,570,388Liabilities 2019: $7,319,237Net Assets 2019: $5,251,1512019Assets 2020: $12,538,996Liabilities 2020: $7,131,310Net Assets 2020: $5,407,6862020Assets 2021: $12,729,759Liabilities 2021: $6,943,949Net Assets 2021: $5,785,8102021Assets 2022: $12,196,785Liabilities 2022: $6,753,527Net Assets 2022: $5,443,2582022Assets 2023: $12,313,368Liabilities 2023: $6,564,483Net Assets 2023: $5,748,8852023Assets 2024: $12,253,005Liabilities 2024: $6,375,378Net Assets 2024: $5,877,6272024

Highlighted filing

2014

Assets$4,588,927
Liabilities$102,922
Net Assets$4,486,005
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $331,1442010Expenses 2011: $339,4142011Expenses 2012: $348,2222012Expenses 2013: $439,7762013Revenue 2014: $585,855Expenses 2014: $421,022Net Income 2014: $164,8332014Revenue 2015: $734,715Expenses 2015: $418,093Net Income 2015: $316,6222015Revenue 2016: $687,216Expenses 2016: $499,699Net Income 2016: $187,5172016Revenue 2017: $528,885Expenses 2017: $529,428Net Income 2017: -$5432017Revenue 2018: $661,930Expenses 2018: $523,737Net Income 2018: $138,1932018Revenue 2019: $682,408Expenses 2019: $655,176Net Income 2019: $27,2322019Revenue 2020: $760,734Expenses 2020: $740,122Net Income 2020: $20,6122020Revenue 2021: $692,528Expenses 2021: $671,287Net Income 2021: $21,2412021Revenue 2022: $714,255Expenses 2022: $596,225Net Income 2022: $118,0302022Revenue 2023: $922,904Expenses 2023: $610,255Net Income 2023: $312,6492023Revenue 2024: $963,479Expenses 2024: $949,424Net Income 2024: $14,0552024

Highlighted filing

2014

Revenue$585,855
Expenses$421,022
Net Income$164,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$585,855
Mission and Program Overview

Mission

To provide agricultural water storage and delivery systems to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,126,296$2,211,360▲ $85,064
Investments Program Related$1,907,231$1,869,050▼ $38,181
Cash and Non-Interest-Bearing Accounts$272,074$261,160▼ $10,914
Savings and Temporary Cash Investments$30,247$247,357▲ $217,110
Total Assets$4,335,848$4,588,927▲ $253,079
Liabilities
Other Liabilities-$102,407-
Accounts Payable and Accrued Expenses$6,928$515▼ $6,413
Total Liabilities$6,928$102,922▲ $95,994
Net Assets / Fund Balance
Unrestricted Net Assets$4,328,920$4,486,005▲ $157,085
Total Net Assets Fund Balance$4,328,920$4,486,005▲ $157,085
Total Liabilities and Net Assets / Fund Balance$4,335,848$4,588,927▲ $253,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,083,272$884,128$2,967,400
Equipment$128,088$221,641$349,729
Investment Program Related Org$1,869,050--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan RayTreasurerPT$46,481$46,482$92,963
Kayleen MeikleSecretaryPT$19,786$39,555$59,341
Scott PaxmanVice Preside-$855$2,819$3,674
Jay RitchieTrustee-$938$1,510$2,448
Boyd DavisTrustee-$830$1,211$2,041
Steven UlmTrustee-$747$1,226$1,973
Theo CoxPresident-$1,847-$1,847
Grant CooperTrustee--$1,448$1,448
Andy ThompsonTrustee--$1,183$1,183
Harley GillmanTrustee-$1,021-$1,021
Dee WaldronTrustee-$855-$855
Jay ChristensenTrustee-$855-$855
Ed SorensonTrustee-$772-$772

Board Members and Trustees

NameTitle
Jeff BryantTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$143,866
Program Service Revenue
$417,556
Investment Income
$24,433
Other Revenue
$0
Change in Net Assets
$164,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,855
Revenue Not Reported on Form 990
$-7,748
Total Revenue per Audited Statements
$578,107
Total Revenue per Form 990
$585,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,746
Salaries, Compensation, and Employee Benefits$174,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,374$4,843-$93,217
Other Employee Benefits$31,906$1,679-$33,585
Depreciation Depletion$31,274--$31,274
Pension Plan Contributions$22,097$1,163-$23,260
Payroll Taxes$14,719$775-$15,494
Fees for Services Legal$12,341--$12,341
Conferences and Meetings$10,792--$10,792
Current Officers, Directors, Trustees, and Key Employees$8,720--$8,720
Occupancy$5,850$650-$6,500
Office Expenses$6,074$124-$6,198
Fees for Services Other$3,000--$3,000
Fees for Services Accounting$2,200--$2,200
Other Expenses$1,863$207-$2,070
Total Functional Expenses$410,703$10,319$0$421,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,022
Total Expenses per Audited Statements$421,022
Total Expenses per Form 990$421,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$102,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The company is member owned by its shareholders who receive water according to their water stock ownership.”

Form 990, Page 6, Part VI, Line 7A

“Major institutional shareholders have a representative on the board. The board is elected at an annual shareholder's meeting by the shareholders.”

Form 990, Page 6, Part VI, Line 7B

“Major institutional shareholders have a representative on the board. The board is elected at an annual shareholder's meeting by the shareholders.”

Form 990, Page 6, Part VI, Line 11B

“The board is provided a paper or email copy of the 990 prior to filing.”

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

“The board posts advertisements for positions and inquires about compensation ranges with other companies in the industry.”

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

“The board posts advertisements for positions and inquires about compensation ranges with other companies in the industry.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the main office.”

Filing and Contact Details

Filer

EIN
87-0191960
Phone
8017746373

Signing Officer

Name
Ivan Ray
Title
Manager
Phone
8017746373
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Cox
Formed
1926
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
Steven L Carver CPA
Phone
8019261177
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IRS990/OtherExpensesGrp/ProgramServicesAmt16044
IRS990/OtherExpensesGrp/ProgramServicesAmt22515
IRS990/OtherExpensesGrp/ProgramServicesAmt31863
IRS990/OtherExpensesGrp/TotalAmt0162934
IRS990/OtherExpensesGrp/TotalAmt16642
IRS990/OtherExpensesGrp/TotalAmt22795
IRS990/OtherExpensesGrp/TotalAmt32070
IRS990/OtherLiabilitiesGrp/EOYAmt0102407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088374
IRS990/OtherSalariesAndWagesGrp/TotalAmt093217
IRS990/OtherSourcesGrossIncomeAmt0168298
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0775
IRS990/PayrollTaxesGrp/ProgramServicesAmt014719
IRS990/PayrollTaxesGrp/TotalAmt015494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022097
IRS990/PensionPlanContributionsGrp/TotalAmt023260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THEO COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SHARE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012858
IRS990/PYOtherExpensesAmt0295814
IRS990/PYProgramServiceRevenueAmt0621655
IRS990/PYRevenuesLessExpensesAmt0194737
IRS990/PYSalariesCompEmpBnftPaidAmt0143962
IRS990/PYTotalExpensesAmt0439776
IRS990/PYTotalRevenueAmt0634513
IRS990/ReconcilationRevenueExpnssAmt0164833
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0441989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349729
IRS990ScheduleD/ExpensesSubtotalAmt0421022
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01869050
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02083272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0884128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02967400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-7748
IRS990ScheduleD/RevenueSubtotalAmt0585855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02211360
IRS990ScheduleD/TotalBookValueProgramRltdAmt01869050
IRS990ScheduleD/TotalExpensesPerForm990Amt0421022
IRS990ScheduleD/TotalLiabilityAmt0102407
IRS990ScheduleD/TotalRevenuePerForm990Amt0585855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS MEMBER OWNED BY ITS SHAREHOLDERS WHO RECEIVE WATER ACCORDING TO THEIR WATER STOCK OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THE BOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR INSTITUTIONAL SHAREHOLDERS HAVE A REPRESENTATIVE ON THE BOARD. THE BOARD IS ELECTED AT AN ANNUAL SHAREHOLDER'S MEETING BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED A PAPER OR EMAIL COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUT COMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD POSTS ADVERTISEMENTS FOR POSITIONS AND INQUIRES ABOUT COMPENSATION RANGES WITH OTHER COMPANIES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DAVIS & WEBER COUNTIES CANAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10138 W 1300 N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SUNSET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode084015
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04335848
IRS990/TotalAssetsEOYAmt04588927
IRS990/TotalAssetsGrp/BOYAmt04335848
IRS990/TotalAssetsGrp/EOYAmt04588927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143866
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06928
IRS990/TotalLiabilitiesEOYAmt0102922
IRS990/TotalLiabilitiesGrp/BOYAmt06928
IRS990/TotalLiabilitiesGrp/EOYAmt0102922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04328920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04486005
IRS990/TotalProgramServiceExpensesAmt0410703
IRS990/TotalProgramServiceRevenueAmt0417556
IRS990/TotalReportableCompFromOrgAmt074987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04335848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04588927
IRS990/TotReportableCompRltdOrgAmt095434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04328920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04486005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10138 W 1300 N
IRS990/USAddress/City0SUNSET
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084015
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,588,927
Liabilities
$102,922
Net assets
$4,486,005
Revenue
$585,855
Expenses
$421,022
Net income
$164,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$6.38$5.88$0.96$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.56$5.75$0.92$0.61$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.75$5.44$0.71$0.60$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.94$5.79$0.69$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$7.13$5.41$0.76$0.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.32$5.25$0.68$0.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.51$5.12$0.66$0.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.53$0.53$0.00
2016Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.69$0.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.08$4.73$0.73$0.42$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$0.59$0.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.01$4.33$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.33