Civic Intelligence

Sally Ploof Hunter Memorial Library

990EZ • Fiscal year 2016 • EIN 15-0563250

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

PO Box 253Black River, NY 13612-0253

(315) 773-5163

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,085

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Flat

$468,868

Flat from 2016

Net Assets

$468,868

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$124,751

Flat from 2016

Expenses

Flat

$112,400

Flat from 2016

Net Income

Flat

$12,351

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $416,975Liabilities 2010: $0Net Assets 2010: $416,9752010Assets 2011: $469,151Liabilities 2011: $0Net Assets 2011: $469,1512011Assets 2012: $454,305Liabilities 2012: $0Net Assets 2012: $454,3052012Assets 2013: $458,021Liabilities 2013: $0Net Assets 2013: $458,0212013Assets 2014: $452,163Liabilities 2014: $02014Assets 2015: $456,517Liabilities 2015: $0Net Assets 2015: $456,5172015Assets 2016: $468,868Net Assets 2016: $468,8682016Assets 2016: $468,868Liabilities 2016: $02016Assets 2017: $472,086Net Assets 2017: $472,0862017Assets 2018: $473,444Liabilities 2018: $02018Assets 2019: $598,147Liabilities 2019: $0Net Assets 2019: $598,1472019Assets 2020: $597,565Liabilities 2020: $2,020Net Assets 2020: $595,5452020Assets 2021: $600,760Liabilities 2021: $2,035Net Assets 2021: $598,7252021Assets 2022: $597,541Liabilities 2022: $2,431Net Assets 2022: $595,1102022Assets 2023: $551,928Liabilities 2023: $2,116Net Assets 2023: $549,8122023Assets 2024: $517,781Liabilities 2024: $2,171Net Assets 2024: $515,6102024

Highlighted filing

2016

Assets$468,868
Liabilities-
Net Assets$468,868

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $77,829Expenses 2010: $100,240Net Income 2010: -$22,4112010Revenue 2011: $155,708Expenses 2011: $103,532Net Income 2011: $52,1762011Revenue 2012: $91,040Expenses 2012: $105,886Net Income 2012: -$14,8462012Revenue 2013: $115,272Expenses 2013: $111,556Net Income 2013: $3,7162013Revenue 2014: $120,450Expenses 2014: $126,308Net Income 2014: -$5,8582014Revenue 2015: $126,859Expenses 2015: $122,505Net Income 2015: $4,3542015Revenue 2016: $124,751Expenses 2016: $112,400Net Income 2016: $12,3512016Revenue 2016: $124,751Expenses 2016: $112,400Net Income 2016: $12,3512016Revenue 2017: $138,297Expenses 2017: $135,079Net Income 2017: $3,2182017Revenue 2018: $144,057Expenses 2018: $142,699Net Income 2018: $1,3582018Revenue 2019: $274,028Expenses 2019: $149,325Net Income 2019: $124,7032019Revenue 2020: $144,769Expenses 2020: $147,371Net Income 2020: -$2,6022020Revenue 2021: $148,223Expenses 2021: $145,043Net Income 2021: $3,1802021Revenue 2022: $186,507Expenses 2022: $190,122Net Income 2022: -$3,6152022Revenue 2023: $154,798Expenses 2023: $200,096Net Income 2023: -$45,2982023Revenue 2024: $180,510Expenses 2024: $214,712Net Income 2024: -$34,2022024

Highlighted filing

2016

Revenue$124,751
Expenses$112,400
Net Income$12,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$124,751
Mission and Program Overview

Mission

The purpose of the organization is to provide the free lending of books and other library services to the community of black river, new york.

Program Services

DescriptionGrantsExpenses
FREE "CIRCULATION" OF ALL LENDABLE ITEMS, INCLUDING BOOKS, RECORDS/TALKING BOOKS, MAGAZINES, PAMPHLETS, ETC. ATTENDANCE AT THE LIBRARY WAS 10,666.-$112,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LAMBLibrary DirePT$19,085-$19,085
MARY LOUISE HUNTAssistant LiPT$10,140-$10,140
SUE LILLYClerkPT$6,044-$6,044
TERRY INGERSOLClerkPT$5,740-$5,740
SHAWN HUNTTreasurer-$5,716-$5,716
PATRICK HUNTPresident-$0--
HELENE MURDOCKVice Preside-$0--
SALLY EBERSBACHSecretary-$0--
TRISHLANA LINCOLNTrustee-$0--
CINDY DUMASTrustee-$0--
DIANA FLACKTrustee-$0--
SUE ELLEN DEIONTrustee-$0--
BARBARA WAWROUSEKTrustee-$0--
STACY STEGMOLLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sally Ploof Hunter Memorial Library
EIN
15-0563250
Phone
3157735163
Address
PO BOX 253, BLACK RIVER, NY 13612-0253

Signing Officer

Name
Shawn Hunt
Title
Treasurer
Phone
3157735163
Signed
2017-05-18

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
215 WASHINGTON STREET STE 219, WATERTOWN, NY 13601-3333
Preparer
Matthew R Meagher CPA
Phone
3157821333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 246 travel 232 insurance 2,293 books & other print matl 12,508 other expenses 13,645 non-investment depreciation 3,022 total 31,946

Form 990-ez, Part II, Line 24

Office furniture 67,119 67,119 less accumulated depreciation 67,119 67,119 furniture & bookeshelves in children 19,353 19,353 less accumulated depreciation 12,575 14,933 furniture @ bookshelves in childrens 5,350 5,350 less accumulated depreciation 4,159 4,488 shelving 1,749 1,749 less accumulated depreciation 625 875 4 sided spinning tower 195 195 less accumulated depreciation 70 98 light fixture 397 397 less accumulated depreciation 142 199 total 9,473 6,451

Form 990-ez, Part III

The purpose of the organization is to provide the free lending of books and other library services to the community of black river, new york.

Form 990-ez, Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix199 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/BooksInCareOfDetail/PersonNm0SHAWN HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum03157735163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139206
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0456517
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0456517
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35716
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELENE MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY EBERSBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY LOUISE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRISHLANA LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANA FLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUE ELLEN DEION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA WAWROUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STACY STEGMOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SUE LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TERRY INGERSOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRARY DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06451
IRS990EZ/OtherExpensesTotalAmt031946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE FREE LENDING OF BOOKS AND OTHER LIBRARY SERVICES TO THE COMMUNITY OF BLACK RIVER, NEW YORK.
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE "CIRCULATION" OF ALL LENDABLE ITEMS, INCLUDING BOOKS, RECORDS/TALKING BOOKS, MAGAZINES, PAMPHLETS, ETC. ATTENDANCE AT THE LIBRARY WAS 10,666.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060906
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112400
IRS990EZ/TotalProgramServiceExpensesAmt0112400
IRS990EZ/TotalRevenueAmt0124751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALLYPLOOFHUNTERLIBRARY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUNDRY & MISCELLANEOUS 14,387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt0552172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552172
IRS990ScheduleA/TotalSupportAmt0568024
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 246 TRAVEL 232 INSURANCE 2,293 BOOKS & OTHER PRINT MATL 12,508 OTHER EXPENSES 13,645 NON-INVESTMENT DEPRECIATION 3,022 TOTAL 31,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE 67,119 67,119 LESS ACCUMULATED DEPRECIATION 67,119 67,119 FURNITURE & BOOKESHELVES IN CHILDREN 19,353 19,353 LESS ACCUMULATED DEPRECIATION 12,575 14,933 FURNITURE @ BOOKSHELVES IN CHILDRENS 5,350 5,350 LESS ACCUMULATED DEPRECIATION 4,159 4,488 SHELVING 1,749 1,749 LESS ACCUMULATED DEPRECIATION 625 875 4 SIDED SPINNING TOWER 195 195 LESS ACCUMULATED DEPRECIATION 70 98 LIGHT FIXTURE 397 397 LESS ACCUMULATED DEPRECIATION 142 199 TOTAL 9,473 6,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE FREE LENDING OF BOOKS AND OTHER LIBRARY SERVICES TO THE COMMUNITY OF BLACK RIVER, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157735163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLY PLOOF HUNTER MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0150563250
ReturnHeader/Filer/PhoneNum03157735163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0BLACK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136120253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A75F2930F854F635A3A5AD933FF7325FB8D3AE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A75F2930F854F635A3A5AD933FF7325FB8D3AE0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WASHINGTON STREET STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013333
ReturnHeader/PreparerPersonGrp/PhoneNum03157821333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R MEAGHER CPA
ReturnHeader/ReturnTs02017-08-22T12:59:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$5.18$0.02$5.16$1.81$2.15$0.34
2023Summary only. Only limited summary data is available for this year.$5.52$0.02$5.50$1.55$2.00$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.02$5.95$1.87$1.90$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$1.48$1.45$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.02$5.96$1.45$1.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$2.74$1.49$1.25
2018Summary only. Only limited summary data is available for this year.$4.73$0.00$1.44$1.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.72$1.38$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.69$4.69$1.25$1.12$0.12
2016Summary only. Only limited summary data is available for this year.$4.69$0.00$1.25$1.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.27$1.23$0.04
2014Summary only. Only limited summary data is available for this year.$4.52$0.00$1.20$1.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.15$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.91$1.06$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.56$1.04$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.78$1.00$0.22