Civic Intelligence

Marion Project III Inc C/O Newbury Management Company

990 • Fiscal year 2013 • EIN 20-5386019

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileN/A
3408 Woodland Ave Suite 50450266

(515) 243-5823

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,636,682

Down $110,596 (-3.0%) from 2012

Net Assets

Down

$3,612,871

Down $87,889 (-2.4%) from 2012

Liabilities

Down

$23,811

Down $22,707 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Up

$182,415

Up $6,195 (+3.5%) from 2012

Expenses

Down

$270,304

Down $16,012 (-5.6%) from 2012

Net Income

Up

-$87,889

Up $22,207 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,933,040Liabilities 2010: $36,896Net Assets 2010: $3,896,1442010Assets 2011: $3,840,456Liabilities 2011: $29,600Net Assets 2011: $3,810,8562011Assets 2012: $3,747,278Liabilities 2012: $46,518Net Assets 2012: $3,700,7602012Assets 2013: $3,636,682Liabilities 2013: $23,811Net Assets 2013: $3,612,8712013Assets 2014: $3,550,341Liabilities 2014: $34,818Net Assets 2014: $3,515,5232014Assets 2015: $3,461,585Liabilities 2015: $50,793Net Assets 2015: $3,410,7922015Assets 2016: $3,348,223Liabilities 2016: $73,404Net Assets 2016: $3,274,8192016Assets 2017: $3,255,792Liabilities 2017: $91,667Net Assets 2017: $3,164,1252017Assets 2018: $3,152,970Liabilities 2018: $70,995Net Assets 2018: $3,081,9752018Assets 2019: $3,207,707Liabilities 2019: $61,152Net Assets 2019: $3,146,5552019Assets 2020: $3,196,430Liabilities 2020: $42,449Net Assets 2020: $3,153,9812020Assets 2021: $3,080,362Liabilities 2021: $38,457Net Assets 2021: $3,041,9052021Assets 2022: $2,994,352Liabilities 2022: $101,398Net Assets 2022: $2,892,9542022Assets 2023: $2,853,051Liabilities 2023: $43,334Net Assets 2023: $2,809,7172023Assets 2024: $2,752,260Liabilities 2024: $36,874Net Assets 2024: $2,715,3862024

Highlighted filing

2013

Assets$3,636,682
Liabilities$23,811
Net Assets$3,612,871
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2010: $264,8612010Revenue 2011: $176,628Expenses 2011: $261,916Net Income 2011: -$85,2882011Revenue 2012: $176,220Expenses 2012: $286,316Net Income 2012: -$110,0962012Revenue 2013: $182,415Expenses 2013: $270,304Net Income 2013: -$87,8892013Revenue 2014: $186,656Expenses 2014: $284,004Net Income 2014: -$97,3482014Revenue 2015: $189,602Expenses 2015: $294,333Net Income 2015: -$104,7312015Revenue 2016: $191,957Expenses 2016: $327,930Net Income 2016: -$135,9732016Revenue 2017: $205,241Expenses 2017: $315,935Net Income 2017: -$110,6942017Revenue 2018: $258,394Expenses 2018: $340,544Net Income 2018: -$82,1502018Revenue 2019: $392,664Expenses 2019: $328,084Net Income 2019: $64,5802019Revenue 2020: $376,654Expenses 2020: $369,228Net Income 2020: $7,4262020Revenue 2021: $279,891Expenses 2021: $391,967Net Income 2021: -$112,0762021Revenue 2022: $246,876Expenses 2022: $395,827Net Income 2022: -$148,9512022Revenue 2023: $269,377Expenses 2023: $382,693Net Income 2023: -$113,3162023Revenue 2024: $296,244Expenses 2024: $390,575Net Income 2024: -$94,3312024

Highlighted filing

2013

Revenue$182,415
Expenses$270,304
Net Income-$87,889
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.0
Gross Receipts
$182,415
Mission and Program Overview

Mission

To provide low income housing with services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,700,760$3,612,871▼ $87,889
Land, Buildings, and Equipment, Net$3,640,863$3,542,315▼ $98,548
Accounts Receivable$3,088$2,629▼ $459
Cash and Non-Interest-Bearing Accounts$701$1,840▲ $1,139
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,747,278$3,636,682▼ $110,596
Other Assets Total$102,626$89,898▼ $12,728
Liabilities
Other Liabilities$12,023$13,795▲ $1,772
Accounts Payable and Accrued Expenses$34,495$10,016▼ $24,479
Total Liabilities$46,518$23,811▼ $22,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,700,760$3,612,871▼ $87,889
Total Liabilities and Net Assets / Fund Balance$3,747,278$3,636,682▼ $110,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,463,277$555,609$4,018,886
Land$75,000-$75,000
Equipment$3,704$4,377$8,081
Other Land Buildings$334$398$732
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kathleen LammersPresident
Ann ScottDirector
Gloria WaltkeDirector
Jan LammDirector
Kate ZylstraDirector
Scott DraperDirector
Sondra BroerDirector
Wayne ScottDirector
Lois NovakSecretary
Dick DearingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,569
Investment Income
$846
Other Revenue
$0
Change in Net Assets
$-87,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,415
Total Revenue per Form 990
$182,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,304
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
Depreciation Depletion$104,889--$104,889
Occupancy$56,429--$56,429
Fees for Services Management-$21,055-$21,055
Fees for Services Accounting-$12,020-$12,020
Office Expenses$5,181$5,878-$11,059
Insurance$8,207--$8,207
Other Expenses$1,821$2,262-$4,083
Advertising-$119-$119
Total Functional Expenses$189,701$80,603$0$270,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,304
Total Expenses per Audited Statements$270,304
Total Expenses per Form 990$270,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 2

“Two of the board members are married to each other.”

Form 990, Part VI, Section A, Line 3

“The company utilizes newbury management company for all management services.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board and signed by the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The company makes copies of all documents, policies, and financial statements and makes each available upon request”

Filing and Contact Details

Filer

EIN
20-5386019
Phone
5152435823

Signing Officer

Name
Kathleen Lammers
Title
President
Phone
5152435823
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Lammers
Formed
2006
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Thomas J Pflanz CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management is unaware of any uncertain tax positions at december 31, 2013 and 2012. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2013 and 2012. The organization's prior three years' tax returns remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0866345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866345
IRS990ScheduleA/TotalSupportAmt0868380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03463277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04018886
IRS990ScheduleD/EquipmentGrp/BookValueAmt03704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2013 AND 2012. THE ORGANIZATION'S PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03542315
IRS990ScheduleD/TotalExpensesPerForm990Amt0270304
IRS990ScheduleD/TotalLiabilityAmt013795
IRS990ScheduleD/TotalRevenuePerForm990Amt0182415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY UTILIZES NEWBURY MANAGEMENT COMPANY FOR ALL MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD AND SIGNED BY THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY MAKES COPIES OF ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AND MAKES EACH AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0421526674
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10SCOTT MEADOWS SENIOR HOUSING LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine103408 WOODLAND AVE STE 504
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0WEST DES MOINES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode050266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MARION SENIOR LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MARION CHURCHES SENIOR LIVING COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311586739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421427156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103408 WOODLAND AVE SUITE 504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WEST DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode152302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03747278
IRS990/TotalAssetsEOYAmt03636682
IRS990/TotalAssetsGrp/BOYAmt03747278
IRS990/TotalAssetsGrp/EOYAmt03636682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046518
IRS990/TotalLiabilitiesEOYAmt023811
IRS990/TotalLiabilitiesGrp/BOYAmt046518
IRS990/TotalLiabilitiesGrp/EOYAmt023811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03700760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03612871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189701

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,636,682
Liabilities
$23,811
Net assets
$3,612,871
Revenue
$182,415
Expenses
$270,304
Net income
-$87,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.04$2.72$0.30$0.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.04$2.81$0.27$0.38$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.10$2.89$0.25$0.40$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$0.28$0.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.15$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.06$3.15$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.07$3.08$0.26$0.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.09$3.16$0.21$0.32$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.07$3.27$0.19$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$0.19$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$0.19$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.61$0.18$0.27$0.09
2012Summary only. Only limited summary data is available for this year.$3.75$0.05$3.70$0.18$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$3.84$0.03$3.81$0.18$0.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.04$3.90$0.26