Civic Intelligence

Cocoa Merchants Association of America Inc

990 • Fiscal year 2016 • EIN 13-4150381

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

55 East 52 StreetNew York, NY 10055

(212) 921-9000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-53%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$995,120

Up $132,342 (+15%) from 2015

Net Assets

Up

$729,672

Up $3,804 (+0.5%) from 2015

Liabilities

Up

$265,448

Up $128,538 (+94%) from 2015

Revenue

Down

$403,733

Down $459,118 (-53%) from 2015

Expenses

Down

$399,929

Down $414,355 (-51%) from 2015

Net Income

Down

$3,804

Down $44,763 (-92%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $672,232Liabilities 2011: $78,428Net Assets 2011: $593,8042011Assets 2012: $945,888Liabilities 2012: $290,696Net Assets 2012: $655,1922012Assets 2013: $902,323Liabilities 2013: $122,356Net Assets 2013: $779,9672013Assets 2014: $885,670Liabilities 2014: $208,369Net Assets 2014: $677,3012014Assets 2015: $862,778Liabilities 2015: $136,910Net Assets 2015: $725,8682015Assets 2016: $995,120Liabilities 2016: $265,448Net Assets 2016: $729,6722016Assets 2017: $777,402Liabilities 2017: $80,666Net Assets 2017: $696,7362017Assets 2018: $827,466Liabilities 2018: $68,666Net Assets 2018: $758,8002018Assets 2019: $1,151,131Liabilities 2019: $163,020Net Assets 2019: $988,1112019Assets 2020: $1,019,470Liabilities 2020: $38,690Net Assets 2020: $980,7802020Assets 2021: $1,020,932Liabilities 2021: $69,670Net Assets 2021: $951,2622021Assets 2022: $1,071,716Liabilities 2022: $213,551Net Assets 2022: $858,1652022Assets 2023: $926,122Liabilities 2023: $71,307Net Assets 2023: $854,8152023Assets 2024: $939,663Liabilities 2024: $55,414Net Assets 2024: $884,2492024

Highlighted filing

2016

Assets$995,120
Liabilities$265,448
Net Assets$729,672

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $704,745Expenses 2011: $652,862Net Income 2011: $51,8832011Expenses 2012: $525,2152012Revenue 2013: $732,485Expenses 2013: $607,710Net Income 2013: $124,7752013Revenue 2014: $615,317Expenses 2014: $717,983Net Income 2014: -$102,6662014Revenue 2015: $862,851Expenses 2015: $814,284Net Income 2015: $48,5672015Revenue 2016: $403,733Expenses 2016: $399,929Net Income 2016: $3,8042016Revenue 2017: $905,258Expenses 2017: $938,194Net Income 2017: -$32,9362017Revenue 2018: $398,672Expenses 2018: $336,608Net Income 2018: $62,0642018Revenue 2019: $1,191,250Expenses 2019: $961,939Net Income 2019: $229,3112019Revenue 2020: $342,658Expenses 2020: $349,989Net Income 2020: -$7,3312020Revenue 2021: $377,730Expenses 2021: $407,248Net Income 2021: -$29,5182021Revenue 2022: $416,722Expenses 2022: $509,819Net Income 2022: -$93,0972022Revenue 2023: $1,061,456Expenses 2023: $1,064,806Net Income 2023: -$3,3502023Revenue 2024: $1,096,521Expenses 2024: $1,067,087Net Income 2024: $29,4342024

Highlighted filing

2016

Revenue$403,733
Expenses$399,929
Net Income$3,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$403,733
Mission and Program Overview

Mission

Foster trade and welfare of the cocoa beans and products industry in the united states of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$821,260$885,495▲ $64,235
Other Notes and Loans Receivable, Net$6,725$63,200▲ $56,475
Prepaid Expenses and Deferred Charges$34,793$46,425▲ $11,632
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$862,778$995,120▲ $132,342
Other Assets Total-$0-
Liabilities
Deferred Revenue$106,205$265,448▲ $159,243
Other Liabilities$30,705--
Total Liabilities$136,910$265,448▲ $128,538
Net Assets / Fund Balance
Unrestricted Net Assets$725,868$729,672▲ $3,804
Total Net Assets Fund Balance$725,868$729,672▲ $3,804
Total Liabilities and Net Assets / Fund Balance$862,778$995,120▲ $132,342
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel V DiezChairman
Hugo Van Der GoesVice-chairman
Christian MccormickDirector
Dan WatjeDirector
Jeff WheelerDirector
Jennifer CalpinDirector
Kip WalkDirector
Matthew BraunerDirector
Richard FaloticoDirector
Lori TrimarchiExecutive Director
Todd LunsteadSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$263,190
Program Service Revenue
$139,975
Investment Income
$568
Other Revenue
$0
Change in Net Assets
$3,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,929
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,736$28,994-$57,730
Other Expenses$38,121$32,904-$32,904
Travel-$10,573-$10,573
Grants to Domestic Orgs$6,000--$6,000
Total Functional Expenses$131,976$267,953$0$399,929
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
Audit committee
Yes
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

President and treasurer review

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Cocoa Merchants Association of
EIN
13-4150381
Phone
2129219000
Address
55 EAST 52 STREET, NEW YORK, NY 10055

Signing Officer

Name
Todd Lunstead
Title
Secretary/treas
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0

Preparer

Firm
Sanford Becker & Co PC
Address
1430 Broadway - Ste 605, New York, NY 10018
Preparer
George S Getz
Phone
2129219000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: arbitration servicesestimatrd number of participants 36 other program services 5: receptionestimated number of participants 170 other program services 6: town hall meeting and logistics seminar

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES AND FEES: Column (A) - Total = $2077; Column (B) - Program Services = $0; Column (C) - Management & General = $2077; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $623; Column (B) - Program Services = $0; Column (C) - Management & General = $623; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GENERAL EXPENSES: Column (A) - Total = $2696; Column (B) - Program Services = $0; Column (C) - Management & General = $2696; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE: Column (A) - Total = $18422; Column (B) - Program Services = $0; Column (C) - Management & General = $18422; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1777; Column (B) - Program Services = $0; Column (C) - Management & General = $1777; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TOWN HALL/LOGISTICS SEMINAR: Column (A) - Total = $28736; Column (B) - Program Services = $28736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE EXPENSES: Column (A) - Total = $3399; Column (B) - Program Services = $0; Column (C) - Management & General = $3399; Column (D) - Fundraising = $0

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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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1GOLF & TENNIS OUTING
IRS990/OtherExpensesGrp/Desc2ANNUAL RECEPTION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132904
IRS990/OtherExpensesGrp/ProgramServicesAmt059119
IRS990/OtherExpensesGrp/ProgramServicesAmt138121
IRS990/OtherExpensesGrp/TotalAmt0195482
IRS990/OtherExpensesGrp/TotalAmt159119
IRS990/OtherExpensesGrp/TotalAmt238121
IRS990/OtherExpensesGrp/TotalAmt332904
IRS990/OtherLiabilitiesGrp/BOYAmt030705
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06725
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL RECEPTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SCV REV
IRS990/ProgramServiceRevenueGrp/Desc3TRAFFIC SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc4WAREHOUSE INSPECTION PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423162
IRS990/ProgSrvcAccomActy2Grp/Desc0RECEPTIONESTIMATED NUMBER OF PARTICIPANTS 170
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037083
IRS990/ProgSrvcAccomActy3Grp/Desc0TOWN HALL MEETING AND LOGISTICS SEMINAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028736
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0814284
IRS990/PYProgramServiceRevenueAmt0613947
IRS990/PYRevenuesLessExpensesAmt048567
IRS990/PYTotalExpensesAmt0814284
IRS990/PYTotalRevenueAmt0862851
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062142
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ARBITRATION SERVICESESTIMATRD NUMBER OF PARTICIPANTS 36 OTHER PROGRAM SERVICES 5: RECEPTIONESTIMATED NUMBER OF PARTICIPANTS 170 OTHER PROGRAM SERVICES 6: TOWN HALL MEETING AND LOGISTICS SEMINAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES AND FEES: Column (A) - Total = $2077; Column (B) - Program Services = $0; Column (C) - Management & General = $2077; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS: Column (A) - Total = $623; Column (B) - Program Services = $0; Column (C) - Management & General = $623; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL EXPENSES: Column (A) - Total = $2696; Column (B) - Program Services = $0; Column (C) - Management & General = $2696; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE: Column (A) - Total = $18422; Column (B) - Program Services = $0; Column (C) - Management & General = $18422; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $1777; Column (B) - Program Services = $0; Column (C) - Management & General = $1777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOWN HALL/LOGISTICS SEMINAR: Column (A) - Total = $28736; Column (B) - Program Services = $28736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE EXPENSES: Column (A) - Total = $3399; Column (B) - Program Services = $0; Column (C) - Management & General = $3399; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862778
IRS990/TotalAssetsEOYAmt0995120
IRS990/TotalAssetsGrp/BOYAmt0862778
IRS990/TotalAssetsGrp/EOYAmt0995120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136910
IRS990/TotalLiabilitiesEOYAmt0265448
IRS990/TotalLiabilitiesGrp/BOYAmt0136910
IRS990/TotalLiabilitiesGrp/EOYAmt0265448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729672
IRS990/TotalOtherProgSrvcRevenueAmt023162
IRS990/TotalProgramServiceExpensesAmt0125976
IRS990/TotalProgramServiceRevenueAmt0139975
IRS990/TotalRevenueGrp/ExclusionAmt0568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995120
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010573
IRS990/TravelGrp/TotalAmt010573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0725868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729672
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cocoamerchants.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LUNSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOA MERCHANTS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$1.10$1.07$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.85$1.06$1.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$0.42$0.51$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.95$0.38$0.41$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.34$0.35$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.99$1.19$0.96$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$0.40$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$0.91$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.40$0.40$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.73$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$0.62$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.73$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.29$0.66$0.53
2011Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$0.70$0.65$0.05