Resources for Enhanced Active Living Nfp

990 • Fiscal year 2013 • EIN 20-3288241

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization Profile

300 E Illinois62265

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$5,830

Down $3,602 (-38%) from 2012

Net Assets

Down

$5,830

Down $3,602 (-38%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$3,823

Down $1,776 (-32%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$5,830

Liabilities$0

Net Assets$5,830

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$3,823

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 29, 2013
Return Version: 2012v2.3
Gross Receipts: $1,157

Mission and Program Overview

Mission

Said organization is organized exclusively for charitable purposes, including, but not limited to, the fostering of low income housing and the making of distributions to organizations that qualify as exempt organizations under 501(c)(3) of the internal revenue code, or corresponding sections of any future federal tax code.

Filing and Contact Details

Filer

EIN: 20-3288241

Raw XML Appendix292 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
IRS990/AccountantCompileOrReview	0	false
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE FOSTERING OF LOW INCOME HOUSING AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
IRS990/ActivityOther/Description	0	EQUIPMENT PURCHASED FOR RESIDENTS
IRS990/ActivityOther/Expense	0	2343
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	300 E ILLINOIS STREET
IRS990/AddressPrincipalOfficerUS/City	0	NEW BADEN
IRS990/AddressPrincipalOfficerUS/State	0	IL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	622651822
IRS990/AllOtherContributions	0	1305
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	1171
IRS990/CashNonInterestBearing/EOY	0	996
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	1305
IRS990/ContributionsGrantsPriorYear	0	1890
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	2343
IRS990/DepreciationDepletion/Total	0	2343
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	HOUSING DEVELOPMENT FOR THE AGED
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	650
IRS990/FeesForServicesAccounting/Total	0	650
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	130
IRS990/FeesForServicesLegal/Total	0	130
IRS990/FeesForServicesOther/ManagementAndGeneral	0	10
IRS990/FeesForServicesOther/Total	0	10
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	GORDON HOERCHLER
IRS990/Form990PartVIISectionA/NamePerson	1	ELDON AHNER
IRS990/Form990PartVIISectionA/NamePerson	2	CHERYL SMITH
IRS990/Form990PartVIISectionA/NamePerson	3	JAMES LOPRESTO
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	1	PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	1157
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	690
IRS990/Insurance/Total	0	690
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	62
IRS990/InvestmentsOtherSecurities/EOY	0	-1022
IRS990/LandBldgEquipmentAccumDeprec	0	10405
IRS990/LandBuildingsEquipmentBasis	0	16261
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	8199
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	5856
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE FOSTERING OF LOW INCOME HOUSING AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	JAMES A LOPRESTO
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	9432
IRS990/NetAssetsOrFundBalancesEOY	0	5830
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	true
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	5599
IRS990/OtherExpensesCurrentYear	0	3823
IRS990/OtherRevenueCurrentYear	0	-148
IRS990/OtherRevenueMisc/Description	0	ORDINARY BUSINESS INCOME
IRS990/OtherRevenueMisc/Description	1	INTEREST INCOME
IRS990/OtherRevenueMisc/Description	2	NET RENTAL REAL ESTATE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	5
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	3
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	2	-156
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	5
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	3
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	-156
IRS990/OtherRevenuePriorYear	0	-10
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	1177
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationPriorAdjustment	0	-936
IRS990/ReconcilationRevenueExpenses	0	-2666
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	9432
IRS990/RetainedEarningsEndowmentEtc/EOY	0	5830
IRS990/RevenuesLessExpensesCY	0	-2666
IRS990/RevenuesLessExpensesPriorYear	0	-2542
IRS990/SalariesEtcCurrentYear	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	11831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	16526
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	-148
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	16526
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	1305
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1890
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	11831
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1000
IRS990ScheduleA/Total170/Total	0	16526
IRS990ScheduleA/TotalSupport	0	16526
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/OtherLandBuildings/BookValue	0	5856
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	10405
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	16261
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	5856
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	SAID ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, THE FOSTERING OF LOW INCOME HOUSING AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTIONS OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT PURCHASED FOR RESIDENTS
IRS990ScheduleO/GeneralExplanation/Explanation	2	ELDON AHNER 409 W HANOVER NEW BADEN, IL 62265 CHERYL SMITH 102 S FRANKLIN STREET NEW BADEN, IL 62265 JAMES LOPRESTO 401 W DEE STREET LEBANON, IL 62254 GORDON HOERCHLER 201 E HANOVER STREET NEW BADEN, IL 62265
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ENTITY MANAGER WILL PRESENT RETURN TO THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THROUGH REGULAR BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	2	OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier	3	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	4	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	5	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	IL
IRS990/StatesWhereCopyOfReturnIsFiled	0	IL
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	300 E ILLINOIS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	NEW BADEN
IRS990/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	622651822
IRS990/TheBooksAreInCareOf/NamePerson	0	MICHAEL BRAVE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6185882066
IRS990/TotalAssets/BOY	0	9432
IRS990/TotalAssetsBOY	0	9432
IRS990/TotalAssets/EOY	0	5830
IRS990/TotalAssetsEOY	0	5830
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	1305
IRS990/TotalExpensesCurrentYear	0	3823
IRS990/TotalExpensesPriorYear	0	5599
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	1480
IRS990/TotalFunctionalExpenses/ProgramServices	0	2343
IRS990/TotalFunctionalExpenses/Total	0	3823
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	9432
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	5830
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	9432
IRS990/TotalNetAssetsFundBalances/EOY	0	5830
IRS990/TotalOfOtherProgramServiceExp	0	2343
IRS990/TotalOtherRevenue	0	-148
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	2343
IRS990/TotalRevenueCurrentYear	0	1157
IRS990/TotalRevenuePriorYear	0	3057
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	-148
IRS990/TotalRevenue/TotalRevenueColumn	0	1157
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2005
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	203288241
ReturnHeader/Filer/Name/BusinessNameLine1	0	RESOURCES FOR ENHANCED ACTIVE
ReturnHeader/Filer/Name/BusinessNameLine2	0	LIVING NFP
ReturnHeader/Filer/NameControl	0	RESO
ReturnHeader/Filer/Phone	0	6185882066
ReturnHeader/Filer/USAddress/AddressLine1	0	300 E ILLINOIS
ReturnHeader/Filer/USAddress/City	0	NEW BADEN
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	62265
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-29
ReturnHeader/Officer/Name	0	JAMES A LOPRESTO
ReturnHeader/Officer/Phone	0	6185882066
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CREASON-EDWARDS & CIMAROLLI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4000 N BELT W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BELLEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	62226
ReturnHeader/Preparer/Name	0	DAVID M CIMAROLLI CPA
ReturnHeader/Preparer/Phone	0	6182331001
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T13:15:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,830
Liabilities: $0
Net assets: $5,830
Revenue: -
Expenses: $3,823
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.1	$0.00	$19.1	$8.64	$3.83	$4.80
2024Summary only. Only limited summary data is available for this year.	$14.3	$0.00	$14.3	$5.85	$5.65	$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.1	$0.00	$14.1	$0.77	$3.46	$2.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.8	$0.00	$16.8	$1.86	$3.80	$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.7	$0.00	$18.7	$6.54	$0.75	$5.79
2020Summary only. Only limited summary data is available for this year.	$13.0	$0.00	$13.0	$0.69	$9.48	$8.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.2	$0.00	$23.2	$0.68	$1.65	$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.1	$0.00	$25.1	$0.63	$3.90	$3.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.1	$0.00	$29.1	$0.62	$3.00	$2.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.7	$0.00	$32.7	$2.20	$2.60	$0.40
2015Detailed filing. Detailed filing data is available for this year.	$33.1	$0.00	$33.1	$21.2	$2.73	$18.4
2014Summary only. Only limited summary data is available for this year.	$14.7	$0.00	$14.7	$11.9	$3.11	$8.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.83	$0.00	$5.83		$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.43	$0.00	$9.43		$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.0	$0.00	$12.0		$3.88