Civic Intelligence

Dfk International USA

990 • Fiscal year 2013 • EIN 13-2991537

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.DFKUSA.COM
1025 Thomas Jefferson Street NW No500ECincinnati, OH 20007

(202) 452-8100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$253,982

Down $21,728 (-7.9%) from 2012

Net Assets

Down

$190,950

Down $22,558 (-11%) from 2012

Liabilities

Up

$63,032

Up $830 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$929,207

Up $34,990 (+3.9%) from 2012

Expenses

Up

$951,765

Up $39,635 (+4.3%) from 2012

Net Income

Down

-$22,558

Down $4,645 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2010: $288,588Liabilities 2010: $74,537Net Assets 2010: $214,0512010Assets 2011: $287,988Liabilities 2011: $56,567Net Assets 2011: $231,4212011Assets 2012: $275,710Liabilities 2012: $62,202Net Assets 2012: $213,5082012Assets 2013: $253,982Liabilities 2013: $63,032Net Assets 2013: $190,9502013Assets 2014: $291,754Liabilities 2014: $85,561Net Assets 2014: $206,1932014Assets 2015: $367,330Liabilities 2015: $163,061Net Assets 2015: $204,2692015Assets 2016: $197,191Liabilities 2016: $105,392Net Assets 2016: $91,7992016Assets 2017: $80,149Liabilities 2017: $173,942Net Assets 2017: -$93,7932017Assets 2018: $179,330Liabilities 2018: $60,594Net Assets 2018: $118,7362018Assets 2019: $681,143Liabilities 2019: $183,635Net Assets 2019: $497,5082019Assets 2020: $762,485Liabilities 2020: $29,201Net Assets 2020: $733,2842020Assets 2021: $788,585Liabilities 2021: $136,222Net Assets 2021: $652,3632021Assets 2022: $529,695Liabilities 2022: $23,289Net Assets 2022: $506,4062022Assets 2023: $693,627Liabilities 2023: $206,857Net Assets 2023: $486,7702023Assets 2024: $549,319Liabilities 2024: $0Net Assets 2024: $549,3192024

Highlighted filing

2013

Assets$253,982
Liabilities$63,032
Net Assets$190,950
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $895,5612010Expenses 2011: $932,1842011Revenue 2012: $894,217Expenses 2012: $912,130Net Income 2012: -$17,9132012Revenue 2013: $929,207Expenses 2013: $951,765Net Income 2013: -$22,5582013Revenue 2014: $970,577Expenses 2014: $955,334Net Income 2014: $15,2432014Revenue 2015: $1,056,201Expenses 2015: $1,058,125Net Income 2015: -$1,9242015Revenue 2016: $896,470Expenses 2016: $1,008,940Net Income 2016: -$112,4702016Revenue 2017: $781,900Expenses 2017: $967,492Net Income 2017: -$185,5922017Revenue 2018: $1,051,077Expenses 2018: $838,548Net Income 2018: $212,5292018Revenue 2019: $1,464,524Expenses 2019: $1,085,752Net Income 2019: $378,7722019Revenue 2020: $720,711Expenses 2020: $484,935Net Income 2020: $235,7762020Revenue 2021: $1,078,365Expenses 2021: $1,159,286Net Income 2021: -$80,9212021Revenue 2022: $1,218,910Expenses 2022: $1,364,867Net Income 2022: -$145,9572022Revenue 2023: $1,263,611Expenses 2023: $1,283,247Net Income 2023: -$19,6362023Revenue 2024: $1,439,391Expenses 2024: $1,376,842Net Income 2024: $62,5492024

Highlighted filing

2013

Revenue$929,207
Expenses$951,765
Net Income-$22,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$929,207
Mission and Program Overview

Mission

Dfk international usa facilitates the interchange of ideas, knowledge, and information in an effort to provide the highest level of professional services to clients through a national and global association of independent accounting firms.

Education and professional development of employees of member firms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,508$190,950▼ $22,558
Cash and Non-Interest-Bearing Accounts$134,305$85,341▼ $48,964
Savings and Temporary Cash Investments$70,308$70,013▼ $295
Accounts Receivable$22,908$67,941▲ $45,033
Prepaid Expenses and Deferred Charges$48,189$30,687▼ $17,502
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$275,710$253,982▼ $21,728
Liabilities
Deferred Revenue$31,480$49,660▲ $18,180
Accounts Payable and Accrued Expenses$30,722$13,372▼ $17,350
Total Liabilities$62,202$63,032▲ $830
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,508$190,950▼ $22,558
Total Liabilities and Net Assets / Fund Balance$275,710$253,982▼ $21,728
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Richard BaumeisterPresident
Sandy ShoemakerPresident Elect
Bruce MadnickVice-president
Don Mellott JrVice-president
Michael DukesVice-president
Steve ParkhillVice-president
Betsy StewartDirector
Bill RileyDirector
Chris SwallingDirector
David HintonDirector
Hal HackermanDirector
Harriet GreenbergDirector
Jim DobbersteinDirector
John McmurtryDirector
L Ralph PiercyDirector
Manuel RamirezDirector
Rick SgarlataDirector
Steve McdonaldDirector
Steve MonacelliDirector
Steve WassermanDirector
Wade PackDirector
Walt SmithDirector
Mike RompaSecretary
Dan CiampinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hauck & Associates INCManagement Fees & Expenses-$455,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$929,203
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-22,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$521,231
Fees for Services Management---$322,760
Payments to Affiliates---$80,379
Office Expenses---$5,349
Fees for Services Legal---$5,294
Information Technology---$4,395
Other Expenses---$2,642
Insurance---$1,840
Fees for Services Accounting---$250
Total Functional Expenses$0$0$0$951,765
International Activity

International Summary

Offices
1
Employees
0
Spending
$80,379

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesMembership Dues Were Paid to the Dfk International Headquarters in London.1-$80,379
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company handles the general and administrative responsibilities of the organization.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 before it is sent to the irs. It is made available in the management company office for others to review after mailing.”

Form 990, Part VI, Section B, Line 12C

“All board members must annually confirm understanding of the conflict of interest policy, and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by having copies at the headquarters and listing the form 990 on another's website.”

Filing and Contact Details

Filer

EIN
13-2991537
Phone
2024528100

Signing Officer

Name
Donald Mellott Jr
Title
Secretary
Phone
2024528100
Signed
2014-11-12

Organization Details

Principal Officer
Sandy Shoemaker
Formed
1982
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Preparer
Susan Keller
Phone
4107275735
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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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0929207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04395
IRS990/InsuranceGrp/TotalAmt01840
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DFK/USA FACILITATES THE INTERCHANGE OF IDEAS, KNOWLEDGE, AND INFORMATION IN AN EFFORT TO PROVIDE THE HIGHEST LEVEL OF PROFESSIONAL SERVICES TO CLIENTS THROUGH A NATIONAL AND GLOBAL ASSOCIATION OF INDEPENDENT ACCOUNTING FIRMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213508
IRS990/NetAssetsOrFundBalancesEOYAmt0190950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/TotalAmt07625
IRS990/OtherExpensesGrp/TotalAmt12642
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt080379
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030687
IRS990/PrincipalOfficerNm0SANDY SHOEMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MULTI-DISCIPLINE CONFE
IRS990/ProgramServiceRevenueGrp/Desc3LEADERSHIP DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4MANAGING PARTNER CONFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445250
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER REVIEWS:PERFORMED PEER REVIEWS FOR MEMBER FIRMS. THE REVIEWS ARECONDUCTED BY TEAMS OF THREE TO FIVE CPAS AND LAST TWO TO FOUR DAYS EACH.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0912130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0894214
IRS990/PYRevenuesLessExpensesAmt0-17913
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0912130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894217
IRS990/ReconcilationRevenueExpnssAmt0-22558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt080379
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBERSHIP DUES WERE PAID TO THE DFK INTERNATIONAL HEADQUARTERS IN LONDON.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt080379
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt080379
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY HANDLES THE GENERAL AND ADMINISTRATIVE RESPONSIBILITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS SENT TO THE IRS. IT IS MADE AVAILABLE IN THE MANAGEMENT COMPANY OFFICE FOR OTHERS TO REVIEW AFTER MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST ANNUALLY CONFIRM UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HAVING COPIES AT THE HEADQUARTERS AND LISTING THE FORM 990 ON ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275710
IRS990/TotalAssetsEOYAmt0253982

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,982
Liabilities
$63,032
Net assets
$190,950
Revenue
$929,207
Expenses
$951,765
Net income
-$22,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.44$1.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.49$1.26$1.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.22$1.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$1.08$1.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.72$0.48$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.18$0.50$1.46$1.09$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.05$0.84$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.78$0.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$0.90$1.01$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.20$1.06$1.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.21$0.97$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.93$0.95$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.06$0.21$0.89$0.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.21$0.90
Peer Organizations

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