Civic Intelligence

Rochester Rotary Charities

990EZ • Fiscal year 2018 • EIN 20-3661159

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

PO Box 779Rochester, NH 03866

(603) 332-3840

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$101,748

Up $11,358 (+13%) from 2017

Net Assets

Up

$101,748

Up $11,358 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,240

Up $926 (+1.7%) from 2017

Expenses

Up

$44,882

Up $1,856 (+4.3%) from 2017

Net Income

Down

$11,358

Down $930 (-7.6%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $96,676Liabilities 2012: $02012Assets 2013: $83,765Liabilities 2013: $20,000Net Assets 2013: $63,7652013Assets 2014: $75,156Liabilities 2014: $2,5002014Assets 2015: $76,207Liabilities 2015: $02015Assets 2016: $78,102Liabilities 2016: $02016Assets 2017: $90,390Net Assets 2017: $90,3902017Assets 2018: $101,748Net Assets 2018: $101,7482018Assets 2019: $126,769Net Assets 2019: $126,7692019Assets 2020: $124,539Liabilities 2020: $02020Assets 2021: $87,259Net Assets 2021: $87,2592021Assets 2022: $85,050Net Assets 2022: $85,0502022Assets 2023: $84,879Net Assets 2023: $84,8792023Assets 2024: $108,449Liabilities 2024: $02024Assets 2025: $216,022Net Assets 2025: $216,0222025

Highlighted filing

2018

Assets$101,748
Liabilities-
Net Assets$101,748

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $80,815Expenses 2012: $153,410Net Income 2012: -$72,5952012Revenue 2013: $205,892Expenses 2013: $238,803Net Income 2013: -$32,9112013Revenue 2014: $59,655Expenses 2014: $50,764Net Income 2014: $8,8912014Revenue 2015: $43,598Expenses 2015: $40,047Net Income 2015: $3,5512015Revenue 2016: $61,967Expenses 2016: $60,072Net Income 2016: $1,8952016Revenue 2017: $55,314Expenses 2017: $43,026Net Income 2017: $12,2882017Revenue 2018: $56,240Expenses 2018: $44,882Net Income 2018: $11,3582018Revenue 2019: $54,417Expenses 2019: $83,400Net Income 2019: -$28,9832019Revenue 2020: $23,958Expenses 2020: $26,188Net Income 2020: -$2,2302020Revenue 2021: $14,925Expenses 2021: $52,205Net Income 2021: -$37,2802021Revenue 2022: $16,780Expenses 2022: $18,989Net Income 2022: -$2,2092022Revenue 2023: $17,604Expenses 2023: $17,775Net Income 2023: -$1712023Revenue 2024: $36,806Expenses 2024: $13,236Net Income 2024: $23,5702024Revenue 2025: $145,054Expenses 2025: $37,481Net Income 2025: $107,5732025

Highlighted filing

2018

Revenue$56,240
Expenses$44,882
Net Income$11,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$87,982
Mission and Program Overview

Mission

To support local charities

Program Services

DescriptionGrantsExpenses
DONATIONS TO 40 SEPARATE LOCAL NON-PROFITS, SCHOOLS, ETC.$34,714-
SCHOLARSHIPS - SCHOLARSHIPS GIVEN TO LOCAL HIGH SCHOOL GRADUATES$3,000-
HOWIES FIELD OF DREAMS - BASEBALL FIELD FOR DISABLED CHILDREN$526-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MAGNUSSONPresident-$0--
L ALAN JOHNSONVice President-$0--
BRIAN SYLVESTERSecretaryPT$0--
CHERYL THOMPSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lottery$28,716$28,716$36$28,680
Golf Tournament$18,520$18,520$2,891$15,629
Total Events$60,767$60,767$31,042$29,725
Filing and Contact Details

Filer

Filer Name
Rochester Rotary Charities
EIN
20-3661159
Phone
6033323840
Address
PO BOX 779, ROCHESTER, NH 03866

Signing Officer

Name
Cheryl Thompson
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Raiche & Company CPAs PA
Address
680 Central Ave, Dover, NH 03820
Preparer
Mark P Boulanger CPA
Phone
6037428894
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: OTHER CASH DONATIONS-LESS THAN $5000 EA | Cash Amount Given: $37714

Other Expenses.1

Summer reading program $3167

Other Expenses.2

OTHER $1543

Other Expenses.3

Finger printing supplies $957

Other Expenses.4

DICTIONARY PROJECT $900

Other Expenses.5

Howies memorial fund expenses $526

Other Expenses.6

LICENSES & FEES $75

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06033351569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 BIRCHWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021229
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101748
IRS990EZ/FundraisingGrossIncomeAmt060767
IRS990EZ/GamingGrossIncomeAmt05812
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037714
IRS990EZ/GrossReceiptsAmt087982
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MAGNUSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1L ALAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOWIES FIELD OF DREAMS - BASEBALL FIELD FOR DISABLED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS - SCHOLARSHIPS GIVEN TO LOCAL HIGH SCHOOL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO 40 SEPARATE LOCAL NON-PROFITS, SCHOOLS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0526
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt234714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031742
IRS990EZ/SpecialEventsNetIncomeLossAmt034837
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044882
IRS990EZ/TotalProgramServiceExpensesAmt038240
IRS990EZ/TotalRevenueAmt056240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCHESTERNHROTARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0120151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029185
IRS990ScheduleA/Total509Grp/TotalAmt0120151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120833
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOTTERY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06754
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: OTHER CASH DONATIONS-LESS THAN $5000 EA | Cash Amount Given: $37714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER READING PROGRAM $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINGER PRINTING SUPPLIES $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DICTIONARY PROJECT $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOWIES MEMORIAL FUND EXPENSES $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER ROTARY CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0203661159
ReturnHeader/Filer/PhoneNum06033323840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020444048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raiche & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037428894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark P Boulanger CPA
ReturnHeader/ReturnTs02018-11-15T09:56:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$1.45$0.37$1.08
2024Summary only. Only limited summary data is available for this year.$1.08$0.00$0.37$0.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.18$0.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.15$0.52$0.37
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$0.24$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.54$0.83$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.56$0.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.55$0.43$0.12
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.62$0.60$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.44$0.40$0.04
2014Summary only. Only limited summary data is available for this year.$0.75$0.03$0.60$0.51$0.09
2013Summary only. Only limited summary data is available for this year.$0.84$0.20$0.64$2.06$2.39$0.33
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.81$1.53$0.73