Civic Intelligence

United Way of Washington County Utah Inc.

990 • Fiscal year 2019 • EIN 87-0637720

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.DIXIEUNITEDWAY.COM
PO Box 895St George, UT 84771

(435) 674-5939

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,733

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$352,045

Up $55,779 (+19%) from 2018

Net Assets

Down

$172,741

Down $12,188 (-6.6%) from 2018

Liabilities

Up

$179,304

Up $67,967 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$290,552

Down $14,705 (-4.8%) from 2018

Expenses

Down

$302,740

Down $55,412 (-15%) from 2018

Net Income

Up

-$12,188

Up $40,707 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $332,008Liabilities 2011: $7,979Net Assets 2011: $324,0292011Assets 2012: $343,162Liabilities 2012: $7,178Net Assets 2012: $335,9842012Assets 2013: $305,086Liabilities 2013: $6,131Net Assets 2013: $298,9552013Assets 2014: $264,822Liabilities 2014: $7,086Net Assets 2014: $257,7362014Assets 2015: $272,348Liabilities 2015: $38,090Net Assets 2015: $234,2582015Assets 2016: $218,725Liabilities 2016: $19,061Net Assets 2016: $199,6642016Assets 2017: $247,997Liabilities 2017: $10,173Net Assets 2017: $237,8242017Assets 2018: $296,266Liabilities 2018: $111,337Net Assets 2018: $184,9292018Assets 2019: $352,045Liabilities 2019: $179,304Net Assets 2019: $172,7412019Assets 2020: $116,959Liabilities 2020: -$8,051Net Assets 2020: $125,0102020Assets 2021: $207,792Liabilities 2021: -$8,051Net Assets 2021: $215,8432021Assets 2022: $209,419Liabilities 2022: -$15,551Net Assets 2022: $224,9702022Assets 2023: $175,099Liabilities 2023: -$23,051Net Assets 2023: $198,1502023

Highlighted filing

2019

Assets$352,045
Liabilities$179,304
Net Assets$172,741
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $238,929Expenses 2011: $181,222Net Income 2011: $57,7072011Expenses 2012: $184,2842012Expenses 2013: $216,5372013Revenue 2014: $176,170Expenses 2014: $217,389Net Income 2014: -$41,2192014Revenue 2015: $192,555Expenses 2015: $216,033Net Income 2015: -$23,4782015Revenue 2016: $179,532Expenses 2016: $214,126Net Income 2016: -$34,5942016Revenue 2017: $274,696Expenses 2017: $236,536Net Income 2017: $38,1602017Revenue 2018: $305,257Expenses 2018: $358,152Net Income 2018: -$52,8952018Revenue 2019: $290,552Expenses 2019: $302,740Net Income 2019: -$12,1882019Revenue 2020: $163,096Expenses 2020: $192,685Net Income 2020: -$29,5892020Revenue 2021: $144,540Expenses 2021: $42,689Net Income 2021: $101,8512021Revenue 2022: $93,862Expenses 2022: $84,735Net Income 2022: $9,1272022Revenue 2023: $57,110Expenses 2023: $83,930Net Income 2023: -$26,8202023

Highlighted filing

2019

Revenue$290,552
Expenses$302,740
Net Income-$12,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$594,816
Mission and Program Overview

Mission

Bring the community together to focus on the most important needs in the community--building partnerships, forging consensus and leveraging resources to make a measurable difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$212,940$277,867▲ $64,927
Cash and Non-Interest-Bearing Accounts$76,105$73,988▼ $2,117
Savings and Temporary Cash Investments$7,221$190▼ $7,031
Total Assets$296,266$352,045▲ $55,779
Liabilities
Accounts Payable and Accrued Expenses$104,155$178,534▲ $74,379
Grants Payable$7,182$770▼ $6,412
Total Liabilities$111,337$179,304▲ $67,967
Net Assets / Fund Balance
Unrestricted Net Assets$184,929$172,741▼ $12,188
Total Net Assets Fund Balance$184,929$172,741▼ $12,188
Total Liabilities and Net Assets / Fund Balance$296,266$352,045▲ $55,779
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah PectolExecutive DiFT$40,733$40,733
Amber ReidOffice AdminPT$13,548$13,548

Board Members and Trustees

NameTitle
Holly GardnerChair Elect
James EnglishChairman
Dan DrownPast Chair
Alex CharterDirector
Matt WaldenDirector
Micah AndresenDirector
Michael DunnDirector
Terri DraperDirector
Jeff HallSecretary
Andy StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,841
Program Service Revenue
$83,578
Investment Income
$0
Other Revenue
$82,133
All Other Contributions
$104,841
Change in Net Assets
$-12,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,552
Revenue Not Reported on Form 990
$98,070
Total Revenue per Audited Statements
$388,622
Total Revenue per Form 990
$290,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,750
Other Expenses$108,401
Salaries, Compensation, and Employee Benefits$76,589
Total Fundraising Expense$34,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,750--$117,750
Current Officers, Directors, Trustees, and Key Employees$16,284$10,857$27,140$54,281
Other Salaries and Wages$16,697--$16,697
Advertising$2,609$1,958$1,958$6,525
Payroll Taxes$1,460$974$2,434$4,868
All Other Expenses$1,430$1,305$928$3,663
Other Expenses$3,112$947$947$3,112
Insurance$1,011$404$606$2,021
Pension Plan Contributions$743--$743
Office Expenses$165$110$275$550
Occupancy-$120-$120
Total Functional Expenses$251,777$16,675$34,288$302,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,810
Expenses per Audited Statements$302,740
Total Expenses per Form 990$302,740
Expenses Not Reported on Form 990$98,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doctors Volunteer ClinicSt George, UT3Support Poor$27,000
Root for KidsSt George, UT3Support Children$23,000
Friends of SwitchpointSt George, UT3Support Poor$17,000
Dove CenterSt George, UT3Support Abused Women$13,750
Big Brothers Big Sisters of AmericaSt George, UT3Support Children$8,000
Utah Legal ServicesSt George, UT3Support Poor$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,397
Fundraising Direct Expenses$304,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini Indy$270,500$270,500$195,541$74,959
Inkind Donation$98,070$98,070$98,070$0
Total Events$381,565$381,565$300,353$81,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Reviewed by the board or directors.”

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

“Approved by board of directors”

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

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Posted on our website and available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way Dixie Inc
EIN
87-0637720
Phone
4356745939
Address
PO BOX 895, ST GEORGE, UT 84771

Signing Officer

Name
Dan Drown
Title
Past Chair
Phone
4356745939
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Drown
Formed
1995
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Tadd W Hafen CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Mini indy committee, day of caring committee, allocation committee”

Raw XML AppendixShowing 400 of 490 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/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0139939
IRS990/PYOtherRevenueAmt070150
IRS990/PYProgramServiceRevenueAmt094788
IRS990/PYRevenuesLessExpensesAmt0-52895
IRS990/PYSalariesCompEmpBnftPaidAmt067463
IRS990/PYTotalExpensesAmt0358152
IRS990/PYTotalRevenueAmt0305257
IRS990/ReconcilationRevenueExpnssAmt0-12188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0812311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70740
IRS990ScheduleA/PublicSupportPY170Pct00.69520
IRS990ScheduleA/PublicSupportTotal170Amt0982300
IRS990ScheduleA/SubstantialContributorsTotAmt0405790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388090
IRS990ScheduleA/TotalSupportAmt01388688
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098070
IRS990ScheduleD/DonatedServicesUseFcltsAmt098070
IRS990ScheduleD/ExpensesNotReportedAmt098070
IRS990ScheduleD/ExpensesSubtotalAmt0302740
IRS990ScheduleD/RevenueNotReportedAmt098070
IRS990ScheduleD/RevenueSubtotalAmt0290552
IRS990ScheduleD/TotalExpensesPerForm990Amt0302740
IRS990ScheduleD/TotalRevenuePerForm990Amt0290552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINI INDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INKIND DONATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0270500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt098070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0381565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt098070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt213750
IRS990ScheduleI/RecipientTable/CashGrantAmt317000
IRS990ScheduleI/RecipientTable/CashGrantAmt423000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ABUSED WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOCTORS VOLUNTEER CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF SWITCHPOINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROOT FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UTAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HOMELESS PREVENTION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0870336168
IRS990ScheduleI/RecipientTable/RecipientEIN1870645898
IRS990ScheduleI/RecipientTable/RecipientEIN2870529095
IRS990ScheduleI/RecipientTable/RecipientEIN3760740457
IRS990ScheduleI/RecipientTable/RecipientEIN4870525653
IRS990ScheduleI/RecipientTable/RecipientEIN5870298910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0285 W TABERNACLE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11036 E RIVERSIDE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3948 N 1300 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41192 W SUNSET BLVD 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5229 E ST GEORGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184790
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484770
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINI INDY COMMITTEE, DAY OF CARING COMMITTEE, ALLOCATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTED ON OUR WEBSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,045
Liabilities
$179,304
Net assets
$172,741
Revenue
$290,552
Expenses
$302,740
Net income
-$12,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.98$0.57$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.16$2.25$0.94$0.85$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.16$1.45$0.43$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.25$1.63$1.93$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.79$1.73$2.91$3.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.11$1.85$3.05$3.58$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.38$2.75$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$1.80$2.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$1.93$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$1.76$2.17$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$1.84
2011Summary only. Only limited summary data is available for this year.$3.32$0.08$3.24$2.39$1.81$0.58