Civic Intelligence

Summit Water Distribution Company

990 • Fiscal year 2013 • EIN 94-2682660

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileN/A
6400 North Pace Frontage Road84098

(435) 649-7324

Siviq Scores

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

Liabilities / Assets

18th percentile

0.14x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.33x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$103,576

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

65th percentile

5.0%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,092,093

Up $523,663 (+5.0%) from 2012

Net Assets

Up

$9,559,577

Up $1,094,146 (+13%) from 2012

Liabilities

Down

$1,532,516

Down $570,483 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

$4,619,735

No earlier filing loaded for comparison.

Expenses

Up

$3,555,711

Up $134,959 (+3.9%) from 2012

Net Income

$1,064,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,725,592Liabilities 2010: $4,198,245Net Assets 2010: $6,527,3472010Assets 2011: $11,729,602Liabilities 2011: $3,328,266Net Assets 2011: $8,401,3362011Assets 2012: $10,568,430Liabilities 2012: $2,102,999Net Assets 2012: $8,465,4312012Assets 2013: $11,092,093Liabilities 2013: $1,532,516Net Assets 2013: $9,559,5772013Assets 2014: $12,667,444Liabilities 2014: $1,568,272Net Assets 2014: $11,099,1722014Assets 2015: $13,128,643Liabilities 2015: $810,176Net Assets 2015: $12,318,4672015Assets 2016: $16,056,061Liabilities 2016: $891,253Net Assets 2016: $15,164,8082016Assets 2017: $17,102,816Liabilities 2017: $764,156Net Assets 2017: $16,338,6602017Assets 2018: $18,507,469Liabilities 2018: $1,041,457Net Assets 2018: $17,466,0122018Assets 2019: $18,422,705Liabilities 2019: $708,078Net Assets 2019: $17,714,6272019Assets 2020: $16,430,893Liabilities 2020: $464,424Net Assets 2020: $15,966,4692020Assets 2021: $15,374,227Liabilities 2021: $395,574Net Assets 2021: $14,978,6532021Assets 2022: $14,482,685Liabilities 2022: $303,595Net Assets 2022: $14,179,0902022Assets 2023: $14,838,518Liabilities 2023: $302,999Net Assets 2023: $14,535,5192023Assets 2024: $17,135,451Liabilities 2024: $185,557Net Assets 2024: $16,949,8942024

Highlighted filing

2013

Assets$11,092,093
Liabilities$1,532,516
Net Assets$9,559,577
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,259,6822010Expenses 2011: $3,472,9902011Expenses 2012: $3,420,7522012Revenue 2013: $4,619,735Expenses 2013: $3,555,711Net Income 2013: $1,064,0242013Revenue 2014: $4,783,249Expenses 2014: $3,243,654Net Income 2014: $1,539,5952014Revenue 2015: $5,375,413Expenses 2015: $4,156,118Net Income 2015: $1,219,2952015Revenue 2016: $6,913,497Expenses 2016: $4,380,370Net Income 2016: $2,533,1272016Revenue 2017: $6,898,320Expenses 2017: $5,463,264Net Income 2017: $1,435,0562017Revenue 2018: $6,833,971Expenses 2018: $5,706,619Net Income 2018: $1,127,3522018Revenue 2019: $6,264,073Expenses 2019: $6,388,651Net Income 2019: -$124,5782019Revenue 2020: $6,493,535Expenses 2020: $8,241,693Net Income 2020: -$1,748,1582020Revenue 2021: $6,703,957Expenses 2021: $7,691,773Net Income 2021: -$987,8162021Revenue 2022: $6,688,810Expenses 2022: $7,488,373Net Income 2022: -$799,5632022Revenue 2023: $7,426,364Expenses 2023: $7,069,935Net Income 2023: $356,4292023Revenue 2024: $10,131,444Expenses 2024: $7,717,069Net Income 2024: $2,414,3752024

Highlighted filing

2013

Revenue$4,619,735
Expenses$3,555,711
Net Income$1,064,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$4,619,735
Mission and Program Overview

Mission

To provide irrigation and culinary water to the members of the water distribution system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,770,523$5,164,127▼ $2,606,396
Intangible Assets-$2,325,000-
Cash and Non-Interest-Bearing Accounts$1,515,785$2,198,474▲ $682,689
Accounts Receivable$1,247,189$1,365,439▲ $118,250
Prepaid Expenses and Deferred Charges$62,387$36,385▼ $26,002
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$10,598,552$11,092,093▲ $493,541
Other Assets Total$2,668$2,668→ $0
Liabilities
Unsecured Notes Loans Payable$1,152,970$875,178▼ $277,792
Other Liabilities$485,816$438,797▼ $47,019
Accounts Payable and Accrued Expenses$464,213$218,541▼ $245,672
Total Liabilities$2,102,999$1,532,516▼ $570,483
Net Assets / Fund Balance
Unrestricted Net Assets$8,495,553$9,559,577▲ $1,064,024
Total Net Assets Fund Balance$8,495,553$9,559,577▲ $1,064,024
Total Liabilities and Net Assets / Fund Balance$10,598,552$11,092,093▲ $493,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,651,958$6,106,706$10,758,664
Equipment$348,116-$348,116
Leasehold Improvements$111,099-$111,099
Land$52,954-$52,954
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van MartinCEOFT$103,576$103,576
Wayne FarrAsst. ManagerFT$86,682$86,682
Marian BlaserAssist. to PresFT$78,972$78,972
Dale Steve CheneyOperator MgrFT$73,624$73,624

Board Members and Trustees

NameTitle
Bob ValentineDirector
Christie BabalisDirector
Stuart KnowlesDirector
Tammy PettigrewDirector
Jerry DearingerDirector, V,P.
Leon H SaundersPres., Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Flitton & SwensenLegal-$959,091
DutkograylingLobbying/consulting-$60,645
John Leo DavisLegal-$60,130
Van Cott Bagley Cornwall & McCarthyLegal services-$50,858
Craig A Peterson Consulting LLCconsulting-$39,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,616,057
Investment Income
$3,678
Other Revenue
$0
Change in Net Assets
$1,064,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,612,302
Salaries, Compensation, and Employee Benefits$943,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,098,808--$1,098,808
Other Salaries and Wages$535,836--$535,836
Depreciation Depletion$295,451--$295,451
Payroll Taxes$175,710--$175,710
All Other Expenses$168,084--$168,084
Pension Plan Contributions$128,287--$128,287
Current Officers, Directors, Trustees, and Key Employees---$103,576
Insurance$84,072--$84,072
Other Expenses$73,468--$73,468
Interest$63,208--$63,208
Office Expenses$52,310--$52,310
Fees for Services Other$31,831--$31,831
Occupancy$29,357--$29,357
Travel$16,317--$16,317
Fees for Services Accounting$8,992--$8,992
Total Functional Expenses$3,452,135$0$0$3,555,711
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$433,053
Escrow Deposits - Restricted$5,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are water users who connect to the water system”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 submitted to board members for review prior to filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review and approval of organization ceo compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2682660
Phone
4356497324

Signing Officer

Name
Van Martin
Title
CEO
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Preparer
James K Thurman
Phone
8012943155
Raw XML AppendixShowing 400 of 432 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03678
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06106706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07770523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05164127
IRS990/LandBldgEquipCostOrOtherBssAmt011270833
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide irrigation and culinary water to the members of the water distribution system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08495553
IRS990/NetAssetsOrFundBalancesEOYAmt09559577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029357
IRS990/OccupancyGrp/TotalAmt029357
IRS990/OfficeExpensesGrp/ProgramServicesAmt052310
IRS990/OfficeExpensesGrp/TotalAmt052310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02668
IRS990/OtherAssetsTotalGrp/EOYAmt02668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WATER SAMPLES
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0270575
IRS990/OtherExpensesGrp/ProgramServicesAmt1242441
IRS990/OtherExpensesGrp/ProgramServicesAmt2177388
IRS990/OtherExpensesGrp/ProgramServicesAmt373468
IRS990/OtherExpensesGrp/TotalAmt0270575
IRS990/OtherExpensesGrp/TotalAmt1242441
IRS990/OtherExpensesGrp/TotalAmt2177388
IRS990/OtherExpensesGrp/TotalAmt373468
IRS990/OtherLiabilitiesGrp/BOYAmt0485816
IRS990/OtherLiabilitiesGrp/EOYAmt0438797
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175710
IRS990/PayrollTaxesGrp/TotalAmt0175710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128287
IRS990/PensionPlanContributionsGrp/TotalAmt0128287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036385
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04616057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04616057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04774
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02610616
IRS990/PYProgramServiceRevenueAmt04772642
IRS990/PYRevenuesLessExpensesAmt01356664
IRS990/PYSalariesCompEmpBnftPaidAmt0810136
IRS990/PYTotalExpensesAmt03420752
IRS990/PYTotalRevenueAmt04777416
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01064024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348116
IRS990ScheduleD/LandGrp/BookValueAmt052954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04651958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06106706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010758664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW DEPOSITS - RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05164127
IRS990ScheduleD/TotalLiabilityAmt0438797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE WATER USERS WHO CONNECT TO THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 SUBMITTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL OF ORGANIZATION CEO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010598552
IRS990/TotalAssetsEOYAmt011092093
IRS990/TotalAssetsGrp/BOYAmt010598552
IRS990/TotalAssetsGrp/EOYAmt011092093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03452135
IRS990/TotalFunctionalExpensesGrp/TotalAmt03555711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02102999
IRS990/TotalLiabilitiesEOYAmt01532516
IRS990/TotalLiabilitiesGrp/BOYAmt02102999
IRS990/TotalLiabilitiesGrp/EOYAmt01532516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08495553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09559577
IRS990/TotalProgramServiceRevenueAmt04616057
IRS990/TotalReportableCompFromOrgAmt0342854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04619735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04619735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010598552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011092093
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016317
IRS990/TravelGrp/TotalAmt016317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08495553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09559577
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01152970

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,092,093
Liabilities
$1,532,516
Net assets
$9,559,577
Revenue
$4,619,735
Expenses
$3,555,711
Net income
$1,064,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.19$16.9$10.1$7.72$2.41
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.30$14.5$7.43$7.07$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.30$14.2$6.69$7.49$0.80
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.40$15.0$6.70$7.69$0.99
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.46$16.0$6.49$8.24$1.75
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.71$17.7$6.26$6.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$18.5$1.04$17.5$6.83$5.71$1.13
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.76$16.3$6.90$5.46$1.44
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.89$15.2$6.91$4.38$2.53
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.81$12.3$5.38$4.16$1.22
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.57$11.1$4.78$3.24$1.54
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.53$9.56$4.62$3.56$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.10$8.47$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.33$8.40$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.20$6.53$3.26