Civic Intelligence

Brattleboro Hockey Association Inc.

990EZ • Fiscal year 2016 • EIN 03-0262901

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

PO Box 1Brattleboro, VT 05302

(802) 257-5757

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$63,387

Up $13,470 (+27%) from 2015

Net Assets

Up

$63,367

Up $13,470 (+27%) from 2015

Liabilities

Flat

$20

Flat from 2015

Revenue

Up

$100,077

Up $5,787 (+6.1%) from 2015

Expenses

Down

$84,919

Down $902 (-1.1%) from 2015

Net Income

Up

$15,158

Up $6,689 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $37,930Liabilities 2011: $02011Assets 2012: $47,471Net Assets 2012: $47,4712012Assets 2013: $39,821Liabilities 2013: $0Net Assets 2013: $39,8212013Assets 2014: $42,345Liabilities 2014: $0Net Assets 2014: $42,3452014Assets 2015: $49,917Liabilities 2015: $20Net Assets 2015: $49,8972015Assets 2016: $63,387Liabilities 2016: $20Net Assets 2016: $63,3672016Assets 2017: $59,184Liabilities 2017: $0Net Assets 2017: $59,1842017Assets 2018: $60,003Liabilities 2018: $0Net Assets 2018: $60,0032018Assets 2019: $61,248Liabilities 2019: $0Net Assets 2019: $61,2482019Assets 2020: $63,025Liabilities 2020: $0Net Assets 2020: $63,0252020Assets 2021: $61,180Liabilities 2021: $0Net Assets 2021: $61,1802021Assets 2022: $84,315Liabilities 2022: $158Net Assets 2022: $84,1572022Assets 2023: $91,548Liabilities 2023: $0Net Assets 2023: $91,5482023Assets 2024: $96,824Liabilities 2024: $0Net Assets 2024: $96,8242024Assets 2025: $104,730Net Assets 2025: $104,7302025

Highlighted filing

2016

Assets$63,387
Liabilities$20
Net Assets$63,367

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $92,473Expenses 2011: $84,587Net Income 2011: $7,8862011Revenue 2012: $97,243Expenses 2012: $87,702Net Income 2012: $9,5412012Revenue 2013: $72,579Expenses 2013: $80,229Net Income 2013: -$7,6502013Revenue 2014: $89,115Expenses 2014: $86,591Net Income 2014: $2,5242014Revenue 2015: $94,290Expenses 2015: $85,821Net Income 2015: $8,4692015Revenue 2016: $100,077Expenses 2016: $84,919Net Income 2016: $15,1582016Revenue 2017: $107,669Expenses 2017: $111,961Net Income 2017: -$4,2922017Revenue 2018: $96,473Expenses 2018: $95,754Net Income 2018: $7192018Revenue 2019: $114,758Expenses 2019: $113,765Net Income 2019: $9932019Revenue 2020: $94,579Expenses 2020: $93,001Net Income 2020: $1,5782020Revenue 2021: $34,532Expenses 2021: $36,377Net Income 2021: -$1,8452021Revenue 2022: $111,909Expenses 2022: $88,932Net Income 2022: $22,9772022Revenue 2023: $88,045Expenses 2023: $80,654Net Income 2023: $7,3912023Revenue 2024: $96,818Expenses 2024: $91,542Net Income 2024: $5,2762024Revenue 2025: $108,101Expenses 2025: $100,195Net Income 2025: $7,9062025

Highlighted filing

2016

Revenue$100,077
Expenses$84,919
Net Income$15,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$100,077
Mission and Program Overview

Mission

Recreational youth hockey instruction and play

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OBTAINED ICE TIME AND VOLUNTEER COUCHES TO TEACH AND PRACTICE YOUTH ICE HOCKEY TO 100 PLUS PLAYERS AND PARTICIPATE IN LEAGUES FOR COMPETITIVE AND TOURNAMENT PLAY-$100,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ROCKEFLLERPresident-$0--
TOM BODETTCo-President-$0--
ERIC LIBERDONISecretary-$0--
MICHELE POWERSTreasurer-$0--
PAT MCMAHONTreasurer-$0--
DR ELIZABETH MCLARNEYDirector-$0--
MELISSA HEIDENSecretary-$0--
JOSH PACHECODirector-$0--
AMANDA SARGENTDirector-$0--
ROB PATTISONDirector-$0--
BRIDITTE FERRISDirector-$0--
MARK HAMILTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brattleboro Hockey Association
EIN
03-0262901
Phone
8022575757
Address
PO BOX 1, BRATTLEBORO, VT 05302

Signing Officer

Name
Tom Bodett
Title
Tom Bodett
Phone
8022575757
Signed
2016-09-28

Preparer

Firm
Rktaxprep
Address
175 Upper Dummerston Rd, Brattleboro, VT 05301
Preparer
Richard Kenyon
Phone
8022574705
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BUSINESS EXPENSE 838.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 9007.

Form 990EZ, Part I, Line 16

Referees & timekeepers 3742.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 523.

Form 990EZ, Part I, Line 16

Tournament expenses 8352.

Form 990EZ, Part I, Line 16

BAD DEBT 975.

Form 990EZ, Part I, Line 16

FACILITIES & EQUIPMENT

Form 990EZ, Part I, Line 16

Telephone/telecommunications

Form 990EZ, Part I, Line 16

Other types of expenses 1254.

Form 990EZ, Part I, Line 16

TRAVEL/MEETINGS 85.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 40.

Form 990EZ, Part I, Line 20

Bookkeepers explaination: "sorry for the confusion, there were -1688.

Form 990EZ, Part I, Line 20

A couple of invoices that were removed in error from the books.

Form 990EZ, Part I, Line 20

I had not put an ending date in to close the books and when

Form 990EZ, Part I, Line 20

I did the transactions i did not pick up on the fact they

Form 990EZ, Part I, Line 20

Were for the previous fiscal year. I meant to void them, not

Form 990EZ, Part I, Line 20

DELETE."

Form 990EZ, Part II, Line 24

Accounts recievable 6346.

Form 990EZ, Part II, Line 26

A/p off of balance sheet 20.

Raw XML Appendix207 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
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063367
IRS990EZ/OccupancyRentUtltsAndMaintAmt056671
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW ROCKEFLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BODETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC LIBERDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR ELIZABETH MCLARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA HEIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB PATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIDITTE FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02324
IRS990EZ/OtherChangesInNetAssetsAmt0-1688
IRS990EZ/OtherExpensesTotalAmt024816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL YOUTH HOCKEY INSTRUCTION AND PLAY
IRS990EZ/PrintingPublicationsPostageAmt0782
IRS990EZ/ProgramServiceRevenueAmt097051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OBTAINED ICE TIME AND VOLUNTEER COUCHES TO TEACH AND PRACTICE YOUTH ICE HOCKEY TO 100 PLUS PLAYERS AND PARTICIPATE IN LEAGUES FOR COMPETITIVE AND TOURNAMENT PLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084919
IRS990EZ/TotalProgramServiceExpensesAmt0100077
IRS990EZ/TotalRevenueAmt0100077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRATTLEBOROHOCKEY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173397
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173397
IRS990ScheduleA/TotalSupportAmt0173397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS EXPENSE 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE 9007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREES & TIMEKEEPERS 3742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT EXPENSES 8352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/TELECOMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER TYPES OF EXPENSES 1254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL/MEETINGS 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKKEEPERS EXPLAINATION: "SORRY FOR THE CONFUSION, THERE WERE -1688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12A COUPLE OF INVOICES THAT WERE REMOVED IN ERROR FROM THE BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13I HAD NOT PUT AN ENDING DATE IN TO CLOSE THE BOOKS AND WHEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14I DID THE TRANSACTIONS I DID NOT PICK UP ON THE FACT THEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WERE FOR THE PREVIOUS FISCAL YEAR. I MEANT TO VOID THEM, NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DELETE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS RECIEVABLE 6346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18A/P OFF OF BALANCE SHEET 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BODETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TOM BODETT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022575757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRATTLEBORO HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAT
ReturnHeader/Filer/EIN0030262901
ReturnHeader/Filer/PhoneNum08022575757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0BRATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKTAXPREP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Upper Dummerston Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brattleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005301
ReturnHeader/PreparerPersonGrp/PhoneNum08022574705
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KENYON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-12T04:36:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.08$1.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.97$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.88$0.81$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.12$0.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.35$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.95$0.93$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.15$1.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.96$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.08$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.00$0.85$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.00$0.50$0.94$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.89$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.73$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.97$0.88$0.10
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.92$0.85$0.08