Civic Intelligence

Downtown Billings Bid Inc.

990 • Fiscal year 2017 • EIN 20-5506295

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

2815 2nd Ave NBillings, MT 59101

(406) 294-5060

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$82,018

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$431,844

Up $9,607 (+2.3%) from 2016

Net Assets

Up

$430,494

Up $32,756 (+8.2%) from 2016

Liabilities

Down

$1,350

Down $23,149 (-94%) from 2016

Revenue

Up

$471,956

Up $87,541 (+23%) from 2016

Expenses

Up

$439,200

Up $606 (+0.1%) from 2016

Net Income

Up

$32,756

Up $86,935 (+160%) 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: $374,316Liabilities 2010: $140,632Net Assets 2010: $233,6842010Assets 2011: $344,178Liabilities 2011: $78,409Net Assets 2011: $265,7692011Assets 2012: $407,789Liabilities 2012: $31,125Net Assets 2012: $376,6642012Assets 2013: $435,954Liabilities 2013: $4,216Net Assets 2013: $431,7382013Assets 2014: $483,857Liabilities 2014: $10,346Net Assets 2014: $473,5112014Assets 2015: $461,538Liabilities 2015: $9,621Net Assets 2015: $451,9172015Assets 2016: $422,237Liabilities 2016: $24,499Net Assets 2016: $397,7382016Assets 2017: $431,844Liabilities 2017: $1,350Net Assets 2017: $430,4942017Assets 2018: $385,671Liabilities 2018: $22,281Net Assets 2018: $363,3902018Assets 2019: $531,929Liabilities 2019: $12,534Net Assets 2019: $519,3952019Assets 2020: $400,481Liabilities 2020: $13,347Net Assets 2020: $387,1342020Assets 2021: $644,647Liabilities 2021: $173,811Net Assets 2021: $470,8362021Assets 2022: $708,482Liabilities 2022: $36,888Net Assets 2022: $671,5942022Assets 2023: $743,750Liabilities 2023: $42,290Net Assets 2023: $701,4602023Assets 2024: $323,903Liabilities 2024: $40,928Net Assets 2024: $282,9752024

Highlighted filing

2017

Assets$431,844
Liabilities$1,350
Net Assets$430,494

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $237,941Expenses 2010: $188,383Net Income 2010: $49,5582010Revenue 2011: $247,097Expenses 2011: $214,968Net Income 2011: $32,1292011Expenses 2012: $236,5982012Revenue 2013: $352,140Expenses 2013: $297,066Net Income 2013: $55,0742013Revenue 2014: $369,868Expenses 2014: $328,095Net Income 2014: $41,7732014Revenue 2015: $396,298Expenses 2015: $417,892Net Income 2015: -$21,5942015Revenue 2016: $384,415Expenses 2016: $438,594Net Income 2016: -$54,1792016Revenue 2017: $471,956Expenses 2017: $439,200Net Income 2017: $32,7562017Revenue 2018: $835,010Expenses 2018: $897,871Net Income 2018: -$62,8612018Revenue 2019: $634,611Expenses 2019: $478,606Net Income 2019: $156,0052019Revenue 2020: $567,380Expenses 2020: $699,641Net Income 2020: -$132,2612020Revenue 2021: $678,748Expenses 2021: $595,046Net Income 2021: $83,7022021Revenue 2022: $906,855Expenses 2022: $706,097Net Income 2022: $200,7582022Revenue 2023: $810,008Expenses 2023: $780,142Net Income 2023: $29,8662023Revenue 2024: $842,876Expenses 2024: $987,694Net Income 2024: -$144,8182024

Highlighted filing

2017

Revenue$471,956
Expenses$439,200
Net Income$32,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$481,759
Mission and Program Overview

Mission

The billings improvement district (bid) is dedicated to improving the cleanliness, appearance, and perception of safety in downtown billings to further enhance and make billings a vibrant destination for visitors, residents, owners, employees, and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,738$430,494▲ $32,756
Savings and Temporary Cash Investments$192,539$239,212▲ $46,673
Accounts Receivable$24,648$78,872▲ $54,224
Cash and Non-Interest-Bearing Accounts$161,893$51,546▼ $110,347
Land, Buildings, and Equipment, Net$43,157$39,536▼ $3,621
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$422,237$431,844▲ $9,607
Other Assets Total$0$22,678▲ $22,678
Liabilities
Other Liabilities$2,273$758▼ $1,515
Accounts Payable and Accrued Expenses$22,226$592▼ $21,634
Total Liabilities$24,499$1,350▼ $23,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,738$430,494▲ $32,756
Total Liabilities and Net Assets / Fund Balance$422,237$431,844▲ $9,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,536$33,834$73,370
Other Assets Org$307--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HarmonExecutive DirectorPT$32,807$49,211$82,018

Board Members and Trustees

NameTitle
Randy HaferChair
Eddie SchmidtBoard Member
Harvey SinghBoard Member
Michael A TussBoard Member
Rudi MartenBoard Member
Scott TurnerBoard Member
Sean LynchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$63,161
Program Service Revenue
$382,878
Investment Income
$651
Other Revenue
$25,266
All Other Contributions
$63,161
Change in Net Assets
$32,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,073
Salaries, Compensation, and Employee Benefits$183,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,823--$107,823
Current Officers, Directors, Trustees, and Key Employees$32,807--$32,807
Other Employee Benefits$24,866--$24,866
All Other Expenses$21,023--$21,023
Occupancy$17,414--$17,414
Payroll Taxes$14,491--$14,491
Depreciation Depletion$10,229--$10,229
Insurance$8,432--$8,432
Office Expenses$7,125--$7,125
Conferences and Meetings$5,108--$5,108
Other Expenses$5,023--$5,023
Pension Plan Contributions$3,140--$3,140
Fees for Services Legal-$2,752-$2,752
Advertising$2,617--$2,617
Fees for Services Management-$1,814-$1,814
Travel$148--$148
Interest$146--$146
Total Functional Expenses$434,634$4,566$0$439,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,046
Fundraising Direct Expenses$9,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple 5k Footrace$22,530$22,530$9,803$12,727
Golf Tournament$6,516$6,516-$6,516
Total Events$29,046$29,046$9,803$19,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the 990 is reviewed by the board prior to filing.

Form 990, Part VI, Section B, line 12C

Reviewed and updated annually.

Form 990, Part VI, Section B, line 15

Data available through our professional organization of which we are members, the International Downtown Association. CEO annually evaluated; President of the Board gathers input from the full board, then conducts evaluation and determines compensation.

Form 990, Part VI, Section C, line 19

All financial documents are provided during board meetings which are open to the public. Additionally, financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Billings Bid Inc
EIN
20-5506295
Phone
4062945060
Address
2815 2ND AVE N, BILLINGS, MT 59101

Signing Officer

Name
Randy Hafer
Title
Chair
Phone
4062945060
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hafer
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
15

Preparer

Firm
Wipfli LLP
Address
303 N 28th Street Suite 503, Billings, MT 59101
Preparer
Amy Iverson
Phone
4062481681
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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/SavingsAndTempCashInvstGrp/BOYAmt0192539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01932161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt01932161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01932161
IRS990ScheduleA/TotalSupportAmt01954617
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due to BID Ops
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due to DBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022678
IRS990ScheduleD/TotalLiabilityAmt0758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURPLE 5K FOOTRACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09803
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Data available through our professional organization of which we are members, the International Downtown Association. CEO annually evaluated; President of the Board gathers input from the full board, then conducts evaluation and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial documents are provided during board meetings which are open to the public. Additionally, financial documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Downtown Billings Partnership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Downtown Billings Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0081519223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810434154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Downtown Billings Business District Improvement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Downtown Billings Business District Improvement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02815 2nd Avenue N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12815 2nd Avenue N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Billings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1billings
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0183970
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1307
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt282236
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt316404
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt412000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt530000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Dollars
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Dollars
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual Dollars
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3actual Dollars
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4actual Dollars
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5actual Dollars
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Downtown Billings Partnership
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOWNTOWN BILLINGS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2dOWNTOWN BILLINGS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DOWNTOWN BILLINGS partnership
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4doWNTOWN BILLINGS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5doWNTOWN BILLINGS partnership
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.41$2.83$8.43$9.88$1.45
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.42$7.01$8.10$7.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.37$6.72$9.07$7.06$2.01
2021Detailed filing. Detailed filing data is available for this year.$6.45$1.74$4.71$6.79$5.95$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.13$3.87$5.67$7.00$1.32
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.13$5.19$6.35$4.79$1.56
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.63$8.35$8.98$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.30$4.72$4.39$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.24$3.98$3.84$4.39$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.10$4.52$3.96$4.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.10$4.74$3.70$3.28$0.42
2013Summary only. Only limited summary data is available for this year.$4.36$0.04$4.32$3.52$2.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.31$3.77$2.37
2011Summary only. Only limited summary data is available for this year.$3.44$0.78$2.66$2.47$2.15$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.41$2.34$2.38$1.88$0.50