Civic Intelligence

Orcas Longhouse Inc

990EZ • Fiscal year 2017 • EIN 91-1145647

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileNONE
PO Box 310Eastsound, WA 98245

(425) 391-3937

Siviq Scores

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

Liabilities / Assets

98th percentile

3.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,374

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$134,701

Down $775 (-0.6%) from 2016

Net Assets

-$366,567

No earlier filing loaded for comparison.

Liabilities

Down

$501,268

Down $8,785 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin57th percentile

Revenue

Up

$119,132

Up $9,460 (+8.6%) from 2016

Expenses

Down

$111,121

Down $19,293 (-15%) from 2016

Net Income

Up

$8,011

Up $28,753 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $235,305Liabilities 2010: $546,044Net Assets 2010: -$310,7392010Assets 2011: $233,980Liabilities 2011: $541,6212011Assets 2012: $216,174Liabilities 2012: $536,8932012Assets 2013: $205,233Liabilities 2013: $531,391Net Assets 2013: -$326,1582013Assets 2014: $190,199Liabilities 2014: $525,250Net Assets 2014: -$335,0512014Assets 2015: $163,670Liabilities 2015: $517,505Net Assets 2015: -$353,8352015Assets 2016: $135,476Liabilities 2016: $510,0532016Assets 2017: $134,701Liabilities 2017: $501,268Net Assets 2017: -$366,5672017Assets 2018: $133,445Liabilities 2018: $491,713Net Assets 2018: -$358,2682018Assets 2019: $121,146Liabilities 2019: $481,212Net Assets 2019: -$360,0662019Assets 2020: $130,076Liabilities 2020: $472,446Net Assets 2020: -$342,3702020Assets 2021: $136,270Liabilities 2021: $458,692Net Assets 2021: -$322,4222021Assets 2022: $139,124Liabilities 2022: $443,255Net Assets 2022: -$304,1312022

Highlighted filing

2017

Assets$134,701
Liabilities$501,268
Net Assets-$366,567
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $71,761Expenses 2010: $83,799Net Income 2010: -$12,0382010Revenue 2011: $84,091Expenses 2011: $80,993Net Income 2011: $3,0982011Revenue 2012: $88,616Expenses 2012: $101,694Net Income 2012: -$13,0782012Revenue 2013: $97,240Expenses 2013: $102,679Net Income 2013: -$5,4392013Revenue 2014: $99,630Expenses 2014: $108,523Net Income 2014: -$8,8932014Revenue 2015: $111,430Expenses 2015: $130,214Net Income 2015: -$18,7842015Revenue 2016: $109,672Expenses 2016: $130,414Net Income 2016: -$20,7422016Revenue 2017: $119,132Expenses 2017: $111,121Net Income 2017: $8,0112017Revenue 2018: $115,989Expenses 2018: $107,690Net Income 2018: $8,2992018Revenue 2019: $109,043Expenses 2019: $110,841Net Income 2019: -$1,7982019Revenue 2020: $111,340Expenses 2020: $93,644Net Income 2020: $17,6962020Revenue 2021: $135,579Expenses 2021: $123,772Net Income 2021: $11,8072021Revenue 2022: $121,467Expenses 2022: $103,176Net Income 2022: $18,2912022

Highlighted filing

2017

Revenue$119,132
Expenses$111,121
Net Income$8,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$119,132
Mission and Program Overview

Mission

Provide senior citizen low-income housing

Provide low-income housing

Program Services

DescriptionGrantsExpenses
SENIOR CITIZEN LOW-INCOME HOUSING APARTMENT COMPLEX FINANCED THROUGH FARMERS HOME ADMINISTRATION (16 UNITS).$0$100,009
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN WESTADProperty ManagerPT$8,374-$8,374
DEREK MANNPresident-$0--
MARCIA WESTVice-President-$0--
WILMA SALEDirector-$0--
MARGUERITE OLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orcas Longhouse Inc
EIN
91-1145647
Phone
4253913937
Address
PO BOX 310, EASTSOUND, WA 98245

Signing Officer

Name
Derek Mann
Title
President
Phone
4253913937
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest. Amount: 5,873. Description: miscellaneous. Amount: 1,532. Total to form 990-ez, line 16: 7,405.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: tenant security deposits. Beg. Of year amount: 3,745. End of year amount: 3,945. Description: note payable. Beg. Of year amount: 506,308. End of year amount: 497,323.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARREN WESTAD PROP MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04253913937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 RAINIER BLVD N STE 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISSAQUAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014466
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134701
IRS990EZ/GrossReceiptsAmt0119132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt089448
IRS990EZ/LandAndBuildingsGrp/EOYAmt073566
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-374578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-366567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-374578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-366567
IRS990EZ/OccupancyRentUtltsAndMaintAmt061760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMA SALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGUERITE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN WESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROPERTY MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt0119125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR CITIZEN LOW-INCOME HOUSING APARTMENT COMPLEX FINANCED THROUGH FARMERS HOME ADMINISTRATION (16 UNITS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100009
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0510053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0501268
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111121
IRS990EZ/TotalProgramServiceExpensesAmt0100009
IRS990EZ/TotalRevenueAmt0119132
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0535598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095084
IRS990ScheduleA/Total509Grp/TotalAmt0535598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 5,873. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,532. TOTAL TO FORM 990-EZ, LINE 16: 7,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,745. END OF YEAR AMOUNT: 3,945. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 506,308. END OF YEAR AMOUNT: 497,323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253913937
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCAS LONGHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0911145647
ReturnHeader/Filer/PhoneNum04253913937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0EASTSOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A402208DBD3B75BB55DDAA04740DFD0C0D2F19B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E32D27F77DBBF3D7C9374C53D2F5F1699AF813E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:02:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBES-CPA
ReturnHeader/ReturnTs02018-05-10T13:02:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,701
Liabilities
$501,268
Net assets
-$366,567
Revenue
$119,132
Expenses
$111,121
Net income
$8,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.39$4.43$3.04$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.36$4.59$3.22$1.36$1.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$4.72$3.42$1.11$0.94$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$4.81$3.60$1.09$1.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$4.92$3.58$1.16$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.35$5.01$3.67$1.19$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$1.35$5.10$1.10$1.30$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$5.18$3.54$1.11$1.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.90$5.25$3.35$1.00$1.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.05$5.31$3.26$0.97$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$2.16$5.37$0.89$1.02$0.13
2011Summary only. Only limited summary data is available for this year.$2.34$5.42$0.84$0.81$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$5.46$3.11$0.72$0.84$0.12