Civic Intelligence

Blake Memorial Library Association

990 • Fiscal year 2015 • EIN 03-0212407

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilewww.blakememorial.org
Box DEast Corinth, VT 05040

(802) 439-5338

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

108%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$32,700

Higher top officer pay than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$776,578

Down $1,014,337 (-57%) from 2014

Net Assets

Down

$773,203

Down $818,339 (-51%) from 2014

Liabilities

Down

$3,375

Down $195,998 (-98%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$777,246

Down $770,703 (-11779%) from 2014

Expenses

Down

$61,848

Down $1,585 (-2.5%) from 2014

Net Income

Down

-$839,094

Down $769,118 (-1099%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $442,061Net Assets 2010: $442,0612010Assets 2011: $1,708,514Liabilities 2011: $28,956Net Assets 2011: $1,679,5582011Assets 2012: $1,734,888Liabilities 2012: $81,194Net Assets 2012: $1,653,6942012Assets 2013: $1,778,183Liabilities 2013: $140,857Net Assets 2013: $1,637,3262013Assets 2014: $1,790,915Liabilities 2014: $199,373Net Assets 2014: $1,591,5422014Assets 2015: $776,578Liabilities 2015: $3,375Net Assets 2015: $773,2032015Assets 2016: $789,565Liabilities 2016: $5,769Net Assets 2016: $783,7962016Assets 2017: $854,126Liabilities 2017: $2,078Net Assets 2017: $852,0482017Assets 2018: $864,712Liabilities 2018: $1,845Net Assets 2018: $862,8672018Assets 2019: $925,336Liabilities 2019: $4,834Net Assets 2019: $920,5022019Assets 2020: $1,111,327Liabilities 2020: $48,495Net Assets 2020: $1,062,8322020Assets 2021: $1,147,628Liabilities 2021: $1,540Net Assets 2021: $1,146,0882021Assets 2022: $1,016,741Liabilities 2022: $1,236Net Assets 2022: $1,015,5052022Assets 2023: $1,103,527Liabilities 2023: $935Net Assets 2023: $1,102,5922023Assets 2024: $1,205,153Liabilities 2024: $981Net Assets 2024: $1,204,1722024

Highlighted filing

2015

Assets$776,578
Liabilities$3,375
Net Assets$773,203
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2010: $40,096Expenses 2010: $51,208Net Income 2010: -$11,1122010Expenses 2011: $48,7532011Expenses 2012: $51,9822012Revenue 2013: $7,491Expenses 2013: $55,967Net Income 2013: -$48,4762013Revenue 2014: -$6,543Expenses 2014: $63,433Net Income 2014: -$69,9762014Revenue 2015: -$777,246Expenses 2015: $61,848Net Income 2015: -$839,0942015Revenue 2016: $72,393Expenses 2016: $69,915Net Income 2016: $2,4782016Revenue 2017: $78,947Expenses 2017: $72,214Net Income 2017: $6,7332017Revenue 2018: $80,888Expenses 2018: $70,146Net Income 2018: $10,7422018Revenue 2019: $73,073Expenses 2019: $61,320Net Income 2019: $11,7532019Revenue 2020: $152,223Expenses 2020: $63,790Net Income 2020: $88,4332020Revenue 2021: $147,710Expenses 2021: $122,049Net Income 2021: $25,6612021Revenue 2022: $138,934Expenses 2022: $161,993Net Income 2022: -$23,0592022Revenue 2023: $223,120Expenses 2023: $199,490Net Income 2023: $23,6302023Revenue 2024: $110,728Expenses 2024: $74,562Net Income 2024: $36,1662024

Highlighted filing

2015

Revenue-$777,246
Expenses$61,848
Net Income-$839,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$571,273
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,616,062$773,203▼ $842,859
Investments in Publicly Traded Securities$358,519$346,946▼ $11,573
Cash and Non-Interest-Bearing Accounts$9,972$229,128▲ $219,156
Land, Buildings, and Equipment, Net$1,405,475$88,893▼ $1,316,582
Savings and Temporary Cash Investments$4,446$73,091▲ $68,645
Investments Other Securities$37,020$38,520▲ $1,500
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,815,435$776,578▼ $1,038,857
Other Assets Total$3$0▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,583--
Accounts Payable and Accrued Expenses$2,790$3,375▲ $585
Total Liabilities$199,373$3,375▼ $195,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,616,062$773,203▼ $842,859
Total Liabilities and Net Assets / Fund Balance$1,815,435$776,578▼ $1,038,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,361$40,454$75,815
Equipment$18,532$25,985$44,517
Buildings$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$358,519$500▲ $5,319$12,000$346,946
2014$347,254$1,000▲ $23,115$12,000$358,519
2013$304,957-▲ $55,078$12,000$347,254
2012$282,794$500▲ $34,428$12,000$304,957
2011$304,680-▼ $9,052$12,000$282,794
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harris LingeLibr. DirectorPT$32,700$32,700

Board Members and Trustees

NameTitle
Jane ConnerPresident
Linda WeissPresident
Lynne BenjaminVice President
Emily HeidenreichTrustee
Greg RennerTrustee
Jennifer SpanierTrustee
Miranda Moody-millerTrustee
Laura Waterman2nd Vice-pres
Shirley MontagneSecretary
Elizabeth H LockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,256
Program Service Revenue
$0
Investment Income
$-807,648
Other Revenue
$-14,854
All Other Contributions
$33,879
Change in Net Assets
$-839,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,396
Other Expenses$26,452
Total Fundraising Expense$549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,700--$32,700
Occupancy$7,272--$7,272
Payroll Taxes$2,696--$2,696
Insurance-$2,621-$2,621
Depreciation Depletion$2,185--$2,185
Office Expenses-$1,827-$1,827
Fees for Services Accounting-$750-$750
Other Expenses$8,730$1,125$549$549
All Other Expenses-$-1-$-1
Total Functional Expenses$53,583$7,716$549$61,848
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
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
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

“Prior to placing their signatures on page one, form 990 is reviewed by the preparer and by the organization's treasurer, then a report is presented to all trustees at the next board of trustees's meeting.”

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

“The organization's governing documents, policies, and financial statements are available for review by the general public at the library office, or may be requested by mail at the address shown on page one of form 990. (a fee may be incurred for postage and handling.)”

Filing and Contact Details

Filer

Filer Name
Blake Memorial Library Association
EIN
03-0212407
Phone
8024395338
Address
BOX D, EAST CORINTH, VT 05040

Signing Officer

Name
Elizabeth H Locke
Title
Treasurer
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Osterman & Burke PC
Address
P O Box 793, Barre, VT 05641-0793
Preparer
Debra U Burke CPA
Phone
8024793667
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-14854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14854
IRS990/NetUnrlzdGainsLossesInvstAmt0-3765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07272
IRS990/OccupancyGrp/TotalAmt07272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01827
IRS990/OfficeExpensesGrp/TotalAmt01827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1INVESTMENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11125
IRS990/OtherExpensesGrp/ProgramServicesAmt08730
IRS990/OtherExpensesGrp/TotalAmt08730
IRS990/OtherExpensesGrp/TotalAmt11394
IRS990/OtherExpensesGrp/TotalAmt21125
IRS990/OtherExpensesGrp/TotalAmt3549
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02696
IRS990/PayrollTaxesGrp/TotalAmt02696
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029975
IRS990/PYOtherRevenueAmt0-58844
IRS990/PYRevenuesLessExpensesAmt0-69976
IRS990/PYSalariesCompEmpBnftPaidAmt033458
IRS990/PYTotalExpensesAmt063433
IRS990/PYTotalRevenueAmt0-6543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-839094
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14854
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01616062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0773203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Library provides a significant cultural and educational resource to its rural population and is supported to a significant degree by the general public: Year 2005 2006 2007 2008 2009 2010 2011Blake Trust (bequest) $8000 $8000 $8000 $9000 $8500 $7500 $7500Gendrot Trust (bequest) 18303 18638 19123 22871 25952 16673 16709Fundraising & misc 5370 5383 7148 4689 9673 11216 12935Unusual contribution 0 0 0 0 0 0 1314400Grants 575 1788 7406 2100 100 50 50Town taxpayer support 4063 2602 2602 2602 2602 2602 2596Total Support $36311 $36411 $44279 $41262 $46827 $38041 $1354190There is an 9-person unrelated board of directors made up of members of the local community. None of the directors have any control over the Blake or Gendrot bequests, which were established by wills.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47420
IRS990ScheduleA/PublicSupportPY170Pct00.47000
IRS990ScheduleA/PublicSupportTotal170Amt0125672
IRS990ScheduleA/SubstantialContributorsTotAmt0113515
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239187
IRS990ScheduleA/TotalSupportAmt0265020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt035000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01394
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0358519
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0346946
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05319
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0347254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0358519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0304957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0347254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0282794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0304957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0304680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0282794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,578
Liabilities
$3,375
Net assets
$773,203
Revenue
-$777,246
Expenses
$61,848
Net income
-$839,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.11$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$0.15$0.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.78$0.06$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$0.01$0.06$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.14$1.64$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.04$0.05$0.01