Civic Intelligence

Sun Cities Rv Compound Inc

990 • Fiscal year 2014 • EIN 94-2943489

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.SCRVCOMPOUND.COM
16315 N 115th AveSurprise, AZ 85374

(623) 972-8019

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.81x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$34,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,942,827

Up $166,040 (+9.3%) from 2013

Net Assets

Up

$1,446,722

Up $99,185 (+7.4%) from 2013

Liabilities

Up

$496,105

Up $66,855 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$614,953

Up $10,193 (+1.7%) from 2013

Expenses

Down

$515,768

Down $87,080 (-14%) from 2013

Net Income

Up

$99,185

Up $97,273 (+5088%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,862,391Liabilities 2010: $505,891Net Assets 2010: $1,356,5002010Assets 2011: $1,790,699Liabilities 2011: $458,875Net Assets 2011: $1,331,8242011Assets 2012: $1,757,125Liabilities 2012: $411,500Net Assets 2012: $1,345,6252012Assets 2013: $1,776,787Liabilities 2013: $429,250Net Assets 2013: $1,347,5372013Assets 2014: $1,942,827Liabilities 2014: $496,105Net Assets 2014: $1,446,7222014Assets 2015: $2,075,186Liabilities 2015: $505,138Net Assets 2015: $1,570,0482015Assets 2016: $2,147,572Liabilities 2016: $514,060Net Assets 2016: $1,633,5122016Assets 2017: $2,201,486Liabilities 2017: $544,013Net Assets 2017: $1,657,4732017Assets 2018: $2,314,295Liabilities 2018: $548,580Net Assets 2018: $1,765,7152018Assets 2019: $2,411,952Liabilities 2019: $553,567Net Assets 2019: $1,858,3852019Assets 2020: $2,601,402Liabilities 2020: $645,263Net Assets 2020: $1,956,1392020Assets 2021: $2,761,142Liabilities 2021: $655,899Net Assets 2021: $2,105,2432021Assets 2022: $2,871,568Liabilities 2022: $645,392Net Assets 2022: $2,226,1762022Assets 2023: $2,867,991Liabilities 2023: $633,732Net Assets 2023: $2,234,2592023Assets 2024: $2,911,104Liabilities 2024: $775,620Net Assets 2024: $2,135,4842024

Highlighted filing

2014

Assets$1,942,827
Liabilities$496,105
Net Assets$1,446,722
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $603,1982010Expenses 2011: $648,8652011Expenses 2012: $589,4352012Revenue 2013: $604,760Expenses 2013: $602,848Net Income 2013: $1,9122013Revenue 2014: $614,953Expenses 2014: $515,768Net Income 2014: $99,1852014Revenue 2015: $699,848Expenses 2015: $553,601Net Income 2015: $146,2472015Revenue 2016: $741,441Expenses 2016: $677,385Net Income 2016: $64,0562016Revenue 2017: $748,919Expenses 2017: $725,836Net Income 2017: $23,0832017Revenue 2018: $768,477Expenses 2018: $660,235Net Income 2018: $108,2422018Revenue 2019: $766,837Expenses 2019: $674,167Net Income 2019: $92,6702019Revenue 2020: $798,905Expenses 2020: $701,151Net Income 2020: $97,7542020Revenue 2021: $861,033Expenses 2021: $711,929Net Income 2021: $149,1042021Revenue 2022: $841,127Expenses 2022: $720,194Net Income 2022: $120,9332022Revenue 2023: $820,944Expenses 2023: $812,861Net Income 2023: $8,0832023Revenue 2024: $840,685Expenses 2024: $939,460Net Income 2024: -$98,7752024

Highlighted filing

2014

Revenue$614,953
Expenses$515,768
Net Income$99,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$614,953
Mission and Program Overview

Mission

Sun cities rv compound's primary purpose is to provide the best, secure, cost effective and friendly rv storage for residents of the sun cities del webb communities.

Sun cities rv compound's primary purpose is to provide the best, secure, cost effective and friendly rv storage facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,270$1,044,960▲ $147,690
Savings and Temporary Cash Investments$831,417$867,093▲ $35,676
Cash and Non-Interest-Bearing Accounts$48,100$30,774▼ $17,326
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,776,787$1,942,827▲ $166,040
Other Assets Total-$0-
Liabilities
Deferred Revenue$429,250$496,105▲ $66,855
Total Liabilities$429,250$496,105▲ $66,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,537$1,446,722▲ $99,185
Total Net Assets Fund Balance$1,347,537$1,446,722▲ $99,185
Total Liabilities and Net Assets / Fund Balance$1,776,787$1,942,827▲ $166,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,654$736,730$920,384
Land$576,195-$576,195
Buildings$234,358$68,249$302,607
Equipment$49,844$92,500$142,344
Other Land Buildings$909$5,566$6,475
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
TOM O'GARAGeneral ManagerFT$34,500$34,500

Board Members and Trustees

NameTitle
Fred GarnerPresident
Dennis GebeleVice President
Barney BarnhartDirector
Bob DonnerDirector
Dan FifieDirector
Paul TurpinDirector
Rick PenneyDirector
Dick ZabriskieSecretary
Diane ThoeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackstone Security ServicesSecurity6232 N 7TH ST SUITE 107, Phoenix, AZ 85014$128,354
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$614,094
Investment Income
$859
Other Revenue
$0
Change in Net Assets
$99,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,820
Salaries, Compensation, and Employee Benefits$143,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,831$45,678-$130,509
Comp Disqual Persons$63,996$34,459-$98,455
Depreciation Depletion$32,905$17,718-$50,623
Current Officers, Directors, Trustees, and Key Employees$22,425$12,075-$34,500
Office Expenses$10,959$5,901-$16,860
Insurance$10,235$5,511-$15,746
Payroll Taxes$7,145$3,848-$10,993
Fees for Services Accounting$3,511$1,891-$5,402
Fees for Services Legal$3,304$1,779-$5,083
Fees for Services Other$2,962$1,595-$4,557
Information Technology$2,583$1,391-$3,974
Other Expenses$2,122$1,142-$3,264
Total Functional Expenses$335,250$180,518$0$515,768
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the treasurer and the general manager prior to filing.”

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

“All documents are kept on file at the compound's office and any leasee may request to view the documents at anytime. Copies of the by-laws are made available at the annual meeting of all leasees.”

Filing and Contact Details

Filer

Filer Name
Sun Cities Rv Compound Inc
EIN
94-2943489
Phone
6239728019
Address
16315 N 115TH AVE, SURPRISE, AZ 85374

Signing Officer

Name
Diane Thoene
Title
Treasurer
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Garner
Formed
1983
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
11

Preparer

Firm
David J Dobrusin CPA Pllc
Address
10240 W BELL RD STE C, SUN CITY, AZ 85351-1182
Preparer
David J Dobrusin
Phone
6239771773
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has not identified any uncertain tax positions that require reporting under u.s. Generally accepted accounting principles. The organization would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended december 31, 2014 and 2013, the organization recognized no such interest or penalties.”

Raw XML AppendixShowing 400 of 423 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUN CITIES RV COMPOUND'S PRIMARY PURPOSE IS TO PROVIDE THE BEST, SECURE, COST EFFECTIVE AND FRIENDLY RV STORAGE FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01347537
IRS990/NetAssetsOrFundBalancesEOYAmt01446722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045678
IRS990/OccupancyGrp/ProgramServicesAmt084831
IRS990/OccupancyGrp/TotalAmt0130509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05901
IRS990/OfficeExpensesGrp/ProgramServicesAmt010959
IRS990/OfficeExpensesGrp/TotalAmt016860
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2RESERVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21142
IRS990/OtherExpensesGrp/ProgramServicesAmt085890
IRS990/OtherExpensesGrp/ProgramServicesAmt12382
IRS990/OtherExpensesGrp/ProgramServicesAmt22122
IRS990/OtherExpensesGrp/TotalAmt0132138
IRS990/OtherExpensesGrp/TotalAmt13664
IRS990/OtherExpensesGrp/TotalAmt23264
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03848
IRS990/PayrollTaxesGrp/ProgramServicesAmt07145
IRS990/PayrollTaxesGrp/TotalAmt010993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRED GARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & FEES-RV STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0447667
IRS990/PYProgramServiceRevenueAmt0604045
IRS990/PYRevenuesLessExpensesAmt01912
IRS990/PYSalariesCompEmpBnftPaidAmt0155181
IRS990/PYTotalExpensesAmt0602848
IRS990/PYTotalRevenueAmt0604760
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614953
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302607
IRS990ScheduleD/EquipmentGrp/BookValueAmt049844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0736730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0920384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE REPORTING UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WOULD RECOGNIZE COSTS RELATED TO ANY SUCH UNCERTAINTIES AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION RECOGNIZED NO SUCH INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND THE GENERAL MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE KEPT ON FILE AT THE COMPOUND'S OFFICE AND ANY LEASEE MAY REQUEST TO VIEW THE DOCUMENTS AT ANYTIME. COPIES OF THE BY-LAWS ARE MADE AVAILABLE AT THE ANNUAL MEETING OF ALL LEASEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01776787
IRS990/TotalAssetsEOYAmt01942827
IRS990/TotalAssetsGrp/BOYAmt01776787
IRS990/TotalAssetsGrp/EOYAmt01942827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429250
IRS990/TotalLiabilitiesEOYAmt0496105
IRS990/TotalLiabilitiesGrp/BOYAmt0429250
IRS990/TotalLiabilitiesGrp/EOYAmt0496105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01347537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446722
IRS990/TotalProgramServiceExpensesAmt0335250
IRS990/TotalProgramServiceRevenueAmt0614094
IRS990/TotalReportableCompFromOrgAmt034500
IRS990/TotalRevenueGrp/ExclusionAmt0859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614953
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01776787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01942827
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01347537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01446722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016315 N 115TH AVE
IRS990/USAddress/CityNm0SURPRISE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085374
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCRVCOMPOUND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,942,827
Liabilities
$496,105
Net assets
$1,446,722
Revenue
$614,953
Expenses
$515,768
Net income
$99,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.78$2.14$0.84$0.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.63$2.23$0.82$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.65$2.23$0.84$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.66$2.11$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.65$1.96$0.80$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.55$1.86$0.77$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.55$1.77$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.54$1.66$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.51$1.63$0.74$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.51$1.57$0.70$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.50$1.45$0.61$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.43$1.35$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.41$1.35$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.46$1.33$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.51$1.36$0.60