Civic Intelligence

Washington State Dairy Federation

990 • Fiscal year 2020 • EIN 91-0837244

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WADAIRYFEDERATION.ORG

View Organization Page

PO Box 1768Elma, WA 98541-1768

(360) 482-3485

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.34x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-2.1%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$966,132

Down $17,143 (-1.7%) from 2019

Net Assets

Down

$636,347

Down $15,784 (-2.4%) from 2019

Liabilities

Down

$329,785

Down $1,359 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$735,709

Down $319,282 (-30%) from 2019

Expenses

Down

$751,493

Down $40,237 (-5.1%) from 2019

Net Income

Down

-$15,784

Down $279,045 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $108,801Liabilities 2010: $2,030Net Assets 2010: $106,7712010Assets 2011: $127,246Liabilities 2011: $5,368Net Assets 2011: $121,8782011Assets 2012: $143,020Liabilities 2012: $10,531Net Assets 2012: $132,4892012Assets 2013: $173,363Liabilities 2013: $17,587Net Assets 2013: $155,7762013Assets 2014: $255,926Liabilities 2014: $19,212Net Assets 2014: $236,7142014Assets 2015: $375,095Liabilities 2015: $141,740Net Assets 2015: $233,3552015Assets 2016: $486,759Liabilities 2016: $98,218Net Assets 2016: $388,5412016Assets 2017: $558,385Liabilities 2017: $84,255Net Assets 2017: $474,1302017Assets 2018: $732,051Liabilities 2018: $343,181Net Assets 2018: $388,8702018Assets 2019: $983,275Liabilities 2019: $331,144Net Assets 2019: $652,1312019Assets 2020: $966,132Liabilities 2020: $329,785Net Assets 2020: $636,3472020Assets 2021: $1,320,192Liabilities 2021: $323,837Net Assets 2021: $996,3552021Assets 2022: $903,174Liabilities 2022: $33,983Net Assets 2022: $869,1912022Assets 2023: $1,073,817Liabilities 2023: $18,306Net Assets 2023: $1,055,5112023Assets 2024: $1,132,833Liabilities 2024: $72,096Net Assets 2024: $1,060,7372024

Highlighted filing

2020

Assets$966,132
Liabilities$329,785
Net Assets$636,347
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $450,9992010Expenses 2011: $464,7082011Expenses 2012: $485,0562012Revenue 2013: $526,481Expenses 2013: $503,194Net Income 2013: $23,2872013Revenue 2014: $575,833Expenses 2014: $494,895Net Income 2014: $80,9382014Revenue 2015: $532,537Expenses 2015: $535,896Net Income 2015: -$3,3592015Revenue 2016: $781,481Expenses 2016: $631,951Net Income 2016: $149,5302016Revenue 2017: $853,751Expenses 2017: $768,162Net Income 2017: $85,5892017Revenue 2018: $777,065Expenses 2018: $862,325Net Income 2018: -$85,2602018Revenue 2019: $1,054,991Expenses 2019: $791,730Net Income 2019: $263,2612019Revenue 2020: $735,709Expenses 2020: $751,493Net Income 2020: -$15,7842020Revenue 2021: $1,071,762Expenses 2021: $711,754Net Income 2021: $360,0082021Revenue 2022: $715,450Expenses 2022: $842,614Net Income 2022: -$127,1642022Revenue 2023: $1,037,041Expenses 2023: $850,721Net Income 2023: $186,3202023Revenue 2024: $872,642Expenses 2024: $867,416Net Income 2024: $5,2262024

Highlighted filing

2020

Revenue$735,709
Expenses$751,493
Net Income-$15,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$778,838
Mission and Program Overview

Mission

Promotion of the dairy industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$652,131$636,347▼ $15,784
Land, Buildings, and Equipment, Net$518,820$533,349▲ $14,529
Cash and Non-Interest-Bearing Accounts$462,522$430,850▼ $31,672
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Savings and Temporary Cash Investments$933$933→ $0
Total Assets$983,275$966,132▼ $17,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,754$317,292▼ $9,462
Accounts Payable and Accrued Expenses$2,404$12,493▲ $10,089
Other Liabilities$1,986--
Total Liabilities$331,144$329,785▼ $1,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,131$636,347▼ $15,784
Total Liabilities and Net Assets / Fund Balance$983,275$966,132▼ $17,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,909$18,452$99,361
Buildings$329,285$30,669-
Land$123,155--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Terry LenssenPresident
Austin AllredAt-large
Chris SybrandyAt-large
Dan DeruyterAt-large
Ed ZurcherAt-large
Eric Lt JohnsonAt-large
Joel Vande HoefAt-large
Markus RollingerAt-large
Roy OsbornAt-large
Ruurd VeldhuisAt-large
Dwayne FaberSecretary/tr
Henry BenthemVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lynnpinkercoxhurst PllcConsulting2100 ROSS AVENUE STE 2700, Dallas, TX 75201$110,148
Revenue and Support

Revenue Composition

Contributions and Grants
$698,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,533
All Other Contributions
$30,000
Change in Net Assets
$-15,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,498
Other Expenses$311,487
Grants and Similar Amounts Paid$80,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,799--$272,799
Fees for Services Legal$143,585--$143,585
Grants to Domestic Orgs$80,508--$80,508
Other Employee Benefits$35,626--$35,626
Pension Plan Contributions$28,237--$28,237
Office Expenses$25,367--$25,367
Payroll Taxes$22,836--$22,836
Travel$22,307--$22,307
All Other Expenses$11,508--$11,508
Other Expenses$11,147$7,523-$7,523
Insurance$5,032--$5,032
Interest$4,104--$4,104
Depreciation Depletion$3,039--$3,039
Fees for Services Accounting-$1,810-$1,810
Information Technology$1,742--$1,742
Conferences and Meetings$945--$945
Total Functional Expenses$742,160$9,333$0$751,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonChicago, IL-Education$53,682
Washington State University ExtensiPullman, WA--$20,118
Washington State UniversityPullman, WA--$6,708
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
Yes
Management duties delegated
No

Governance Explanations

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

“The members elect the board of directors through a district representative.”

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

“The board of directors directs policy in the best interest of its voting members.”

Form 990, Page 6, Part VI, Line 10B

“The organization has written policies and procedures governing the activities of the chapters to ensure consistency among membership.”

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

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Our governing documets are available to our membership. All members receive by-law and resolution changes (both are voted on at the annual meeting by the membership). All board minutes, financial information, and budgets are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Dairy Federation
EIN
91-0837244
Phone
3604823485
Address
PO BOX 1768, ELMA, WA 98541-1768

Signing Officer

Name
Dan Wood
Title
Executive Director
Phone
3604823485
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Lenssen
Formed
1892
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Straderhallett Ps
Address
5209 CORPORATE CENTER CT SE, LACEY, WA 98503
Preparer
Joanne Krusz CPA
Phone
3604562100
Raw XML AppendixShowing 400 of 419 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/OtherRevenueMiscGrp/Desc2ADMIN SERVICES CONTRACTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08172
IRS990/OtherRevenueTotalAmt015020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272799
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022836
IRS990/PayrollTaxesGrp/TotalAmt022836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028237
IRS990/PensionPlanContributionsGrp/TotalAmt028237
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0TERRY LENSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF THE DAIRY INDUSTRY THROUGH EDUCATION AND PUBLIC AWARENESS PROGRAMS. SUPPORT LEGISLATION PROVIDING POSITIVE SUPPORT OF THE DAIRY INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370607
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080508
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAN, COORDINATE, AND ADMINISTER AN INDUSTRY ANNUAL CONVENTION TO INFORM PRODUCERS ABOUT ISSUES OF IMPORTANCE TO THE DAIRY PRODUCTS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031072
IRS990/PYInvestmentIncomeAmt0-3100
IRS990/PYOtherExpensesAmt0385504
IRS990/PYOtherRevenueAmt027019
IRS990/PYRevenuesLessExpensesAmt0263261
IRS990/PYSalariesCompEmpBnftPaidAmt0406226
IRS990/PYTotalExpensesAmt0791730
IRS990/PYTotalRevenueAmt01054991
IRS990/ReconcilationRevenueExpnssAmt0-15784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022513
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0652131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0636347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030669
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0359954
IRS990ScheduleD/EquipmentGrp/BookValueAmt080909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099361
IRS990ScheduleD/LandGrp/BookValueAmt0123155
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0123155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533349
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt053682
IRS990ScheduleI/RecipientTable/CashGrantAmt16708
IRS990ScheduleI/RecipientTable/CashGrantAmt220118
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WASHINGTON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WASHINGTON STATE UNIVERSITY EXTENSI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0GRANT & CONTRACT ACCOUNTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SPONSORED PROGRAMS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2AMBER ADAMS-PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/RecipientEIN1916001108
IRS990ScheduleI/RecipientTable/RecipientEIN2916001108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012455 COLLECTIONS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 641025/240 FRENCH ADR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 646310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PULLMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PULLMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1981641025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299164
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE BOARD OF DIRECTORS THROUGH A DISTRICT REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DIRECTS POLICY IN THE BEST INTEREST OF ITS VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF THE CHAPTERS TO ENSURE CONSISTENCY AMONG MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOVERNING DOCUMETS ARE AVAILABLE TO OUR MEMBERSHIP. ALL MEMBERS RECEIVE BY-LAW AND RESOLUTION CHANGES (BOTH ARE VOTED ON AT THE ANNUAL MEETING BY THE MEMBERSHIP). ALL BOARD MINUTES, FINANCIAL INFORMATION, AND BUDGETS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983275
IRS990/TotalAssetsEOYAmt0966132
IRS990/TotalAssetsGrp/BOYAmt0983275
IRS990/TotalAssetsGrp/EOYAmt0966132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698176
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751493
IRS990/TotalGrossUBIAmt030685
IRS990/TotalLiabilitiesBOYAmt0331144
IRS990/TotalLiabilitiesEOYAmt0329785
IRS990/TotalLiabilitiesGrp/BOYAmt0331144
IRS990/TotalLiabilitiesGrp/EOYAmt0329785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636347
IRS990/TotalProgramServiceExpensesAmt0742160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966132
IRS990/TravelGrp/ProgramServicesAmt022307
IRS990/TravelGrp/TotalAmt022307
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02172 PANGBORN RD
IRS990/USAddress/CityNm0LYNDEN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098264
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WADAIRYFEDERATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604823485
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE DAIRY FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0910837244
ReturnHeader/Filer/PhoneNum03604823485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1768

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$966,132
Liabilities
$329,785
Net assets
$636,347
Revenue
$735,709
Expenses
$751,493
Net income
-$15,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.87$0.87$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.06$1.04$0.85$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.72$0.84$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.32$1.00$1.07$0.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$0.74$0.75$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.33$0.65$1.05$0.79$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.34$0.39$0.78$0.86$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.47$0.85$0.77$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$0.53$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.58$0.49$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$0.53$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.45