Civic Intelligence

Lgsa Inc.

990EZ • Fiscal year 2011 • EIN 20-8072868

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

PO Box 422561607
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$52,934

Up $3,245 (+6.5%) from 2010

Net Assets

Up

$52,934

Up $3,245 (+6.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,389

Down $8,046 (-16%) from 2010

Expenses

Down

$36,128

Down $138 (-0.4%) from 2010

Net Income

Down

$5,261

Down $7,908 (-60%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $49,689Net Assets 2010: $49,6892010Assets 2011: $52,934Net Assets 2011: $52,9342011Assets 2012: $50,447Net Assets 2012: $50,4472012Assets 2013: $55,070Net Assets 2013: $55,0702013Assets 2014: $72,412Net Assets 2014: $72,4122014Assets 2015: $75,868Net Assets 2015: $75,8682015Assets 2016: $81,320Net Assets 2016: $81,3202016Assets 2017: $84,313Net Assets 2017: $84,3132017Assets 2018: $94,528Net Assets 2018: $94,5282018Assets 2019: $89,260Liabilities 2019: $02019Assets 2020: $69,931Net Assets 2020: $69,9312020Assets 2021: $83,313Net Assets 2021: $83,3132021Assets 2022: $62,709Net Assets 2022: $62,7092022

Highlighted filing

2011

Assets$52,934
Liabilities-
Net Assets$52,934

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $49,435Expenses 2010: $36,266Net Income 2010: $13,1692010Revenue 2011: $41,389Expenses 2011: $36,128Net Income 2011: $5,2612011Revenue 2012: $40,475Expenses 2012: $40,948Net Income 2012: -$4732012Revenue 2013: $60,275Expenses 2013: $66,222Net Income 2013: -$5,9472013Revenue 2014: $73,813Expenses 2014: $56,471Net Income 2014: $17,3422014Revenue 2015: $45,474Expenses 2015: $42,018Net Income 2015: $3,4562015Revenue 2016: $49,956Expenses 2016: $44,504Net Income 2016: $5,4522016Revenue 2017: $60,098Expenses 2017: $57,105Net Income 2017: $2,9932017Revenue 2018: $70,102Expenses 2018: $59,887Net Income 2018: $10,2152018Revenue 2019: $71,920Expenses 2019: $77,188Net Income 2019: -$5,2682019Revenue 2020: $23,043Expenses 2020: $42,372Net Income 2020: -$19,3292020Revenue 2021: $60,161Expenses 2021: $46,779Net Income 2021: $13,3822021Revenue 2022: $58,058Expenses 2022: $78,662Net Income 2022: -$20,6042022

Highlighted filing

2011

Revenue$41,389
Expenses$36,128
Net Income$5,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide girls ages 5 to 18 with recreational and instructional softball activities.

Filing and Contact Details

Filer

EIN
20-8072868
Raw XML Appendix227 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
CompensationExplanation/Compensation/PersonName0LARRY SATTERWHITE
CompensationExplanation/Compensation/PersonName1TOM HOUZENGA
CompensationExplanation/Compensation/PersonName2MOLLY SCHULTZ
CompensationExplanation/Compensation/PersonName3DEANNA HOBSON
CompensationExplanation/Compensation/PersonName4TINA HART
CompensationExplanation/Compensation/PersonName5RON THOMAS
CompensationExplanation/Compensation/PersonName6TONY BROWN
CompensationExplanation/Compensation/PersonName7JERRY BEHRENS
CompensationExplanation/Compensation/PersonName8MANDI KENNY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036851
IRS990EZ/CashSavingsAndInvestments/EOY040590
IRS990EZ/ContributionsGiftsGrantsEtc04086
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05261
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012916
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts046773
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome060
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049689
IRS990EZ/NetAssetsOrFundBalancesBOY049689
IRS990EZ/NetAssetsOrFundBalances/EOY052934
IRS990EZ/NetAssetsOrFundBalancesEOY052934
IRS990EZ/OccupancyRentUtilitiesAndMaint0390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10113 FAIROAKS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121 WAIBEL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12122 KELLER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133905 SHEFFIELD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144809 PFEIFER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153826 WHEATFIELD WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16508 S OAK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171501 AUTUMN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine185124 ALASKA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BARTONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BARTONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BARTONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BARTONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BARTONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MAPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GLASFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PEORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8PEORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode361607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode461607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode561548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode661533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode761604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode861607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY SATTERWHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM HOUZENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOLLY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA HOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TINA HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TONY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JERRY BEHRENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MANDI KENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012838
IRS990EZ/OtherAssetsTotal/EOY012344
IRS990EZ/OtherChangesInNetAssets0-2016
IRS990EZ/OtherExpensesTotal023288
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GIRLS AGE 5 TO 18 WITH RECREATIONAL AND INSTRUCTIONAL SOFTBALL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FASTPITCH SOFTBALL INSTRUCTION AND ORGANIZED LEAGUE ACTIVITIES TO GIRLS AGES 5 TO 18.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036128
IRS990EZ/ProgramServiceRevenue029711
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011150
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05384
IRS990EZ/SpecialEventsNetIncomeLoss07532
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 KELLER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARTONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061607
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOLLY SCHULTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03096830406
IRS990EZ/TotalAssets/BOY049689
IRS990EZ/TotalAssets/EOY052934
IRS990EZ/TotalExpenses036128
IRS990EZ/TotalProgramServiceExpenses036128
IRS990EZ/TotalRevenue041389
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://LGSASOFTBALL.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome509/Total0312
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear029711
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030025
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years022730
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years052268
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years062241
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0196975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0312
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090233581
IRS990ScheduleA/Total509/CurrentTaxYear033797
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038272
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028877
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064829
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067806
IRS990ScheduleA/Total509/Total0233581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067859
IRS990ScheduleA/TotalSupportTotal/Total0233893
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 4,661 FIELD MAINTENANCE 1,250 GRATITUDE AWARDS 250 OTHER EXPENSES 6,909 SIGNAGE 180 FILING FEES 15 TELEPHONE 679 RAFFLE 800 SUPPLIES AND EQUIPMENT 2,121 SHIRTS AND TROPHIES 3,881 GROUNDS EQUIPMENT 1,437 ADVERTISING 126 STORAGE UNIT 860 WEBSITE 119 NON-INVESTMENT DEPRECIATION 0 TOTAL 23,288
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -2,016
IRS990ScheduleO/GeneralExplanation/Explanation220,142 21,662 LESS ACCUMULATED DEPRECIATION 7,304 9,318 TOTAL 12,838 12,344
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE GIRLS AGE 5 TO 18 WITH RECREATIONAL AND INSTRUCTIONAL SOFTBALL ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208072868
ReturnHeader/Filer/Name/BusinessNameLine10LGSA INC
ReturnHeader/Filer/NameControl0LGSA
ReturnHeader/Filer/Phone03092640861
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4225
ReturnHeader/Filer/USAddress/City0BARTONVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0MOLLY SCHULTZ
ReturnHeader/Officer/Phone03092640861
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORENZ AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 N KNOXVILLE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061614
ReturnHeader/Preparer/Name0CORY COWAN
ReturnHeader/Preparer/Phone03096857621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:22:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$62.7$58.1$78.7$20.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$83.3$60.2$46.8$13.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$69.9$23.0$42.4$19.3
2019Summary only. Only limited summary data is available for this year.$89.3$0.00$71.9$77.2$5.27
2018Detailed filing. Detailed filing data is available for this year.$94.5$94.5$70.1$59.9$10.2
2017Detailed filing. Detailed filing data is available for this year.$84.3$84.3$60.1$57.1$2.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$81.3$50.0$44.5$5.45
2015Detailed filing. Detailed filing data is available for this year.$75.9$75.9$45.5$42.0$3.46
2014Detailed filing. Detailed filing data is available for this year.$72.4$72.4$73.8$56.5$17.3
2013Detailed filing. Detailed filing data is available for this year.$55.1$55.1$60.3$66.2$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$50.4$40.5$40.9$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$52.9$41.4$36.1$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$49.7$49.4$36.3$13.2