Civic Intelligence

Gardiner Main Street

990 • Fiscal year 2018 • EIN 04-3669676

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

PO Box 194Gardiner, ME 04345

(207) 582-3100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-482%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,912

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 98.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$313,877

Down $153,830 (-33%) from 2017

Net Assets

Down

$310,891

Down $150,499 (-33%) from 2017

Liabilities

Down

$2,986

Down $3,331 (-53%) from 2017

Revenue

Down

$31,246

Down $162,287 (-84%) from 2017

Expenses

Down

$181,745

Down $41,438 (-19%) from 2017

Net Income

Down

-$150,499

Down $120,849 (-408%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $5,293Liabilities 2010: $841Net Assets 2010: $4,4522010Assets 2011: $20,295Liabilities 2011: $3,786Net Assets 2011: $16,5092011Assets 2012: $25,979Liabilities 2012: $1,5212012Assets 2013: $60,509Liabilities 2013: $1,615Net Assets 2013: $58,8942013Assets 2014: $76,030Liabilities 2014: $1,737Net Assets 2014: $74,2932014Assets 2015: $96,263Liabilities 2015: $3,126Net Assets 2015: $93,1372015Assets 2016: $494,762Liabilities 2016: $3,722Net Assets 2016: $491,0402016Assets 2017: $467,707Liabilities 2017: $6,317Net Assets 2017: $461,3902017Assets 2018: $313,877Liabilities 2018: $2,986Net Assets 2018: $310,8912018Assets 2019: $180,603Liabilities 2019: $3,764Net Assets 2019: $176,8392019Assets 2020: $184,234Liabilities 2020: $5,429Net Assets 2020: $178,8052020Assets 2021: $203,497Liabilities 2021: $5,423Net Assets 2021: $198,0742021Assets 2022: $207,336Liabilities 2022: $4,122Net Assets 2022: $203,2142022Assets 2023: $231,861Liabilities 2023: $3,843Net Assets 2023: $228,0182023Assets 2024: $204,472Liabilities 2024: $4,867Net Assets 2024: $199,6052024

Highlighted filing

2018

Assets$313,877
Liabilities$2,986
Net Assets$310,891

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $48,788Expenses 2010: $54,294Net Income 2010: -$5,5062010Revenue 2011: $86,233Expenses 2011: $73,921Net Income 2011: $12,3122011Revenue 2012: $77,394Expenses 2012: $69,445Net Income 2012: $7,9492012Revenue 2013: $124,370Expenses 2013: $89,936Net Income 2013: $34,4342013Revenue 2014: $175,044Expenses 2014: $159,645Net Income 2014: $15,3992014Revenue 2015: $176,956Expenses 2015: $159,606Net Income 2015: $17,3502015Revenue 2016: $531,431Expenses 2016: $133,528Net Income 2016: $397,9032016Revenue 2017: $193,533Expenses 2017: $223,183Net Income 2017: -$29,6502017Revenue 2018: $31,246Expenses 2018: $181,745Net Income 2018: -$150,4992018Revenue 2019: -$37,363Expenses 2019: $96,689Net Income 2019: -$134,0522019Revenue 2020: $167,870Expenses 2020: $165,904Net Income 2020: $1,9662020Revenue 2021: $100,817Expenses 2021: $81,554Net Income 2021: $19,2632021Revenue 2022: $156,444Expenses 2022: $151,304Net Income 2022: $5,1402022Revenue 2023: $139,048Expenses 2023: $114,244Net Income 2023: $24,8042023Revenue 2024: $103,495Expenses 2024: $131,908Net Income 2024: -$28,4132024

Highlighted filing

2018

Revenue$31,246
Expenses$181,745
Net Income-$150,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$234,794
Mission and Program Overview

Mission

Promote the main street gardiner area as a thriving business and arts district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,052$235,988▼ $112,064
Savings and Temporary Cash Investments$104,771$61,869▼ $42,902
Cash and Non-Interest-Bearing Accounts$14,884$16,020▲ $1,136
Total Assets$467,707$313,877▼ $153,830
Liabilities
Accounts Payable and Accrued Expenses$6,317$2,986▼ $3,331
Total Liabilities$6,317$2,986▼ $3,331
Net Assets / Fund Balance
Unrestricted Net Assets$428,954$282,122▼ $146,832
Temporarily Rstr Net Assets$32,436$28,769▼ $3,667
Total Net Assets Fund Balance$461,390$310,891▼ $150,499
Total Liabilities and Net Assets / Fund Balance$467,707$313,877▼ $153,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,888$7,380$132,000
Land$106,960-$106,960
Equipment$140$2,300$2,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa M PanzeriInterim ExecFT$30,912$30,912
Patrick WrightExecutive DiFT$26,708$26,708

Board Members and Trustees

NameTitle
Dawn ThistlePresident
Alan ClaudeDirector
Clare MarronDirector
Kristy GouldDirector
Nicole CooleyDirector
Stacy CaronDirector
Pat HartNon-voting M
Shawn DolleyNon-voting M
Janet SladeSecretary
Martha a MosherTreasurer
Robert AbbeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,258
Program Service Revenue
$17,993
Investment Income
$-84,859
Other Revenue
$21,854
All Other Contributions
$23,990
Change in Net Assets
$-150,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,825
Other Expenses$85,920
Total Fundraising Expense$9,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,096$5,762$5,762$57,620
Other Salaries and Wages$26,720-$2,969$29,689
Occupancy$27,653--$27,653
Fees for Services Other-$10,213-$10,213
Office Expenses$9,033--$9,033
Payroll Taxes$7,068$596$852$8,516
Insurance-$7,198-$7,198
Information Technology$5,232--$5,232
Depreciation Depletion$4,585--$4,585
Advertising$4,220--$4,220
Travel$3,611--$3,611
Fees for Services Accounting-$3,009-$3,009
Conferences and Meetings$2,333--$2,333
Interest$1,054--$1,054
Other Expenses$553$1,650-$553
All Other Expenses$215$35-$250
Total Functional Expenses$143,699$28,463$9,583$181,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,512
Fundraising Direct Expenses$53,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swine & Stein$31,581$31,581$18,743$12,838
Great Race$24,737$24,737$15,284$9,453
Total Events$68,593$68,593$40,474$28,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

The executive director and treasurer review the form 990 with the board of directors before signing and filing. The board votes to approve the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed annually and is enforced.

Form 990, Page 6, Part VI, Line 15A

The board of directors, or a committee designated by the board, reviews and determines the compensation of the organizations executive directr.

Form 990, Page 6, Part VI, Line 15B

The board of directors, or a committee designated by the board, reviews and determines the compensation of the organizations key employees.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and other applicable statements are available from the organization upon request of the executive director.

Filing and Contact Details

Filer

Filer Name
Gardiner Main Street
EIN
04-3669676
Phone
2075823100
Address
PO BOX 194, GARDINER, ME 04345

Signing Officer

Name
Dawn Thistle
Title
President
Phone
2075823100
Signed
2019-11-08

Organization Details

Principal Officer
Dawn Thistle
Formed
2003
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
150

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
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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/PayrollTaxesGrp/FundraisingAmt0852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0596
IRS990/PayrollTaxesGrp/ProgramServicesAmt07068
IRS990/PayrollTaxesGrp/TotalAmt08516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN THISTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS INCUBATOR RENTAL SPA
IRS990/ProgramServiceRevenueGrp/Desc1SMALL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt071639
IRS990/PYOtherRevenueAmt022717
IRS990/PYProgramServiceRevenueAmt019680
IRS990/PYRevenuesLessExpensesAmt0-29650
IRS990/PYSalariesCompEmpBnftPaidAmt0101544
IRS990/PYTotalExpensesAmt0223183
IRS990/PYTotalRevenueAmt0193533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0239822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022717
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt028376
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015846
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0106356
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60840
IRS990ScheduleA/PublicSupportPY509Pct00.60490
IRS990ScheduleA/PublicSupportTotal509Amt0537978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0239822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159183
IRS990ScheduleA/Total509Grp/TotalAmt0777800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884300
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/BookValueAmt0128888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07380
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02440
IRS990ScheduleD/LandGrp/BookValueAmt0106960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWINE & STEIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE SIGNING AND FILING. THE BOARD VOTES TO APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, OR A COMMITTEE DESIGNATED BY THE BOARD, REVIEWS AND DETERMINES THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, OR A COMMITTEE DESIGNATED BY THE BOARD, REVIEWS AND DETERMINES THE COMPENSATION OF THE ORGANIZATIONS KEY EMPLOYEES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.05$2.00$1.03$1.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$1.39$1.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.56$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$1.01$0.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$1.68$1.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.37$0.97$1.34
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.31$1.82$1.50
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.61$1.94$2.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.04$4.91$5.31$1.34$3.98
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.77$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.75$1.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.24$0.90$0.34
2012Summary only. Only limited summary data is available for this year.$0.26$0.02$0.77$0.69$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$0.86$0.74$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.49$0.54$0.06