Civic Intelligence

Semper Fi Community Task Force

990 • Fiscal year 2023 • EIN 20-8935277

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

PO Box 1061Madison, AL 35758

(864) 230-0941

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$392,076

Flat from 2023

Net Assets

Flat

$392,076

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$146,928

Flat from 2023

Expenses

Flat

$77,003

Flat from 2023

Net Income

Flat

$69,925

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $50,734Liabilities 2010: $0Net Assets 2010: $50,7342010Assets 2011: $89,792Liabilities 2011: $1,700Net Assets 2011: $88,0922011Assets 2012: $226,374Liabilities 2012: $0Net Assets 2012: $226,3742012Assets 2013: $143,152Liabilities 2013: $0Net Assets 2013: $143,1522013Assets 2014: $205,700Liabilities 2014: $72,103Net Assets 2014: $133,5972014Assets 2015: $152,041Liabilities 2015: $1,277Net Assets 2015: $150,7642015Assets 2016: $83,630Liabilities 2016: $0Net Assets 2016: $83,6302016Assets 2017: $143,721Liabilities 2017: $0Net Assets 2017: $143,7212017Assets 2018: $283,432Liabilities 2018: $0Net Assets 2018: $283,4322018Assets 2019: $329,275Liabilities 2019: $0Net Assets 2019: $329,2752019Assets 2020: $397,935Liabilities 2020: $0Net Assets 2020: $397,9352020Assets 2021: $373,858Liabilities 2021: $0Net Assets 2021: $373,8582021Assets 2022: $322,338Liabilities 2022: $0Net Assets 2022: $322,3382022Assets 2023: $392,076Liabilities 2023: $0Net Assets 2023: $392,0762023Assets 2023: $392,076Liabilities 2023: $0Net Assets 2023: $392,0762023

Highlighted filing

2023

Assets$392,076
Liabilities$0
Net Assets$392,076

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $144,565Expenses 2010: $120,810Net Income 2010: $23,7552010Expenses 2011: $189,8442011Revenue 2012: $313,644Expenses 2012: $175,362Net Income 2012: $138,2822012Revenue 2013: $118,442Expenses 2013: $201,664Net Income 2013: -$83,2222013Revenue 2014: $99,441Expenses 2014: $108,997Net Income 2014: -$9,5562014Revenue 2015: $208,148Expenses 2015: $189,704Net Income 2015: $18,4442015Revenue 2016: $114,627Expenses 2016: $173,031Net Income 2016: -$58,4042016Revenue 2017: $208,371Expenses 2017: $147,716Net Income 2017: $60,6552017Revenue 2018: $253,244Expenses 2018: $113,533Net Income 2018: $139,7112018Revenue 2019: $244,032Expenses 2019: $198,189Net Income 2019: $45,8432019Revenue 2020: $152,668Expenses 2020: $86,050Net Income 2020: $66,6182020Revenue 2021: $134,139Expenses 2021: $158,217Net Income 2021: -$24,0782021Revenue 2022: $139,237Expenses 2022: $190,757Net Income 2022: -$51,5202022Revenue 2023: $146,928Expenses 2023: $77,003Net Income 2023: $69,9252023Revenue 2023: $146,928Expenses 2023: $77,003Net Income 2023: $69,9252023

Highlighted filing

2023

Revenue$146,928
Expenses$77,003
Net Income$69,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$146,928
Mission and Program Overview

Mission

To lend support in meeting existing and emerging

To lend support in meeting existing and emerging needs of the tennessee valley community, honor and support military veterans of all services and their families through volunteering time and talent. Events are held to honor these individuals and their familiies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,577$391,658▲ $110,081
Cash and Non-Interest-Bearing Accounts$40,761$418▼ $40,343
Total Assets$322,338$392,076▲ $69,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,338$392,076▲ $69,738
Total Net Assets Fund Balance$322,338$392,076▲ $69,738
Total Liabilities and Net Assets / Fund Balance$322,338$392,076▲ $69,738
Compensation and Service Providers

Board Members and Trustees

NameTitle
George W SimmonsChairman
Michael DahlVice Chairman
Dave BonwitAdvisor
Jennifer HolidayCommunity Outreach
Roseanna CoxCommunity Outreach
Beth HoffmanEvent Coordinator
Jerome JonesKilo Battery Lno
Mike TurnerLeo / First Responder Lno
Tom VoizinLogistics Lead
Sheren RobertsMembership Committee Lead
Bill KochNavfoc Lno
Eugene RobertsOutdoor Adventures Lead
Frank ChesneySecretary
Dave JohnsonSemper Fi Racing Lead
Willie WilliamsSenior Marine
James WestSfct Merchandise
Mindy G WilliamsTreasurer
Craig BakerVeterans Outreach Lead
Barry AndersonVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$139,168
Program Service Revenue
$0
Investment Income
$7,760
Other Revenue
$0
All Other Contributions
$139,168
Change in Net Assets
$69,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,346
Grants and Similar Amounts Paid$6,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$36,727--$36,727
Grants to Domestic Individuals$6,657--$6,657
All Other Expenses$4,731$50-$4,781
Advertising$3,543$891-$4,434
Other Expenses$2,942--$2,942
Insurance$1,172$1,471-$2,643
Office Expenses$875$796-$1,671
Occupancy-$1,072-$1,072
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$71,723$5,280$0$77,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
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

Upon completeltion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

Documents and financial statements are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Semper Fi Community Task Force
EIN
20-8935277
Phone
8642300941
Address
PO BOX 1061, MADISON, AL 35758

Signing Officer

Name
Mindy G Williams
Title
Treasurer
Phone
8642300941
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy G Williams
Formed
2007
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
75

Preparer

Firm
Bmss LLC
Address
400 MERIDIAN STREET N 201, HUNTSVILLE, AL 35801
Preparer
Tom Albright
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Semper fi community task force p.o. Box 1061 madison, al 35758 employer identification number: 20-8935277 for the year ending december 31, 2023 semper fi community task force is making the de minimis safe harbor election uner reg. Sec. 1.263(a)-1(f).

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR MARINE
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HW - FOOD, RESTAURANTS
IRS990/OtherExpensesGrp/Desc1SFR - REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2SFR - CHASSIS / CARS
IRS990/OtherExpensesGrp/Desc3YM - BALL FIELD
IRS990/OtherExpensesGrp/ProgramServicesAmt06108
IRS990/OtherExpensesGrp/ProgramServicesAmt15868
IRS990/OtherExpensesGrp/ProgramServicesAmt23100
IRS990/OtherExpensesGrp/ProgramServicesAmt32942
IRS990/OtherExpensesGrp/TotalAmt06108
IRS990/OtherExpensesGrp/TotalAmt15868
IRS990/OtherExpensesGrp/TotalAmt23100
IRS990/OtherExpensesGrp/TotalAmt32942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MINDY G WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-187
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ENGAGEMENT: THREE FEMALE STUDENTS FROM THE JUNIOR RESERVE OFFICER TRAINING CORPS CLASS AT BREWER HIGH SCHOOL IN SOMERVILLE, ALABAMA, LOCATED IN MORGAN COUNTY, WERE AWARDED THE BOB MARSHALL EXCELLENCE IN VOLUNTEERISM SCHOLARSHIP OF $1,000 EACH TO CONTINUE THEIR HIGHER EDUCATION IN THE CALENDAR YEAR 2023. $2,942 WAS CONTRIBUTED IN 2023 TOWARDS THE MAINTENANCE OF THE MATT DAHL MEMORIAL BALL FIELD TO ENSURE THAT THE 725 CHILDREN ATTENDING LEGACY ELEMENTARY SCHOOL HAD A SAFE AND ENJOYABLE AREA TO EXERICSE AND PLAY IN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05942
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0HEROES WEEK 2023 PROVIDED 10 HEROES AND THEIR FAMILIES AN OPPORTUNITY TO HAVE A FELLOWSHIP LIKE NONE OTHER. EACH HERO RECEIVED A SPECIAL HOMEMADE QUILT. FLAGS WERE FLOWN OVER THE CAPITOL IN THEIR HONOR AND GIVEN GIFT BAGS BY LOCAL VENDORS THROUGHOUT THE CITY. THEY WERE ESCORTED TO LAKE GUNTERSVILLE, TO THE US SPACE AND ROCKET CENTER, TO THE VETERANS DAY PARADE AND MARINE CORPS BIRTHDAY BALL. THEY RECEIVED POLICE ESCORTS AND WERE MADE TO FEEL AS IMPORTANT AND NEEDED AS POSSIBLE DURING THIS SPECIAL WEEK PUT ON BY SEMPER FI COMMUNITY TASK FORCE IN NOVEMBER 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS OUTREACH: VETERANS OUTREACH PROGRAM HELPED SEVERAL WELL-VETTED VETERANS IN 2023. VETERANS WHO ENDED UP IN FINANCIAL SITUATIONS THAT PUT THEMSELVES AND THEIR FAMILIES AT RISK. SEMPER FI CTF WAS ABLE TO STEP IN AND PAY UTILITY BILLS, RENT DEPOSITS, AND RENT FOR THESE WELL DESERVING VETERANS. IN SOME CASES THE VETERANS WERE IN JEOPARDY OF LOSING HOUSING FOR THEMSELVES AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SEMPER FI RACING: THE SEMPER FI RACING TEAM WAS ESTABLISHED IN 2016 AND IN 2023 TO PROVIDE CHILDREN OF GOLD STAR FAMILIES, WOUNDED/INJURED VETERANS, AND DISABLED FIRST RESPONDERS THE OPPORTUNITY TO PARTICIPATE IN THE SPORT OF QUARTER MIDGET RACING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GENERAL COMMUNITY OUTREACH INCLUDING ANNUAL DONOR DINNER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07592
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111442
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23543
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01185
IRS990/PYOtherExpensesAmt0190757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51520
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0190757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069925
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportTotal170Amt0771863
IRS990ScheduleA/SubstantialContributorsTotAmt053683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825546
IRS990ScheduleA/TotalSupportAmt0840848
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETELTION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMPER FI COMMUNITY TASK FORCE P.O. BOX 1061 MADISON, AL 35758 EMPLOYER IDENTIFICATION NUMBER: 20-8935277 FOR THE YEAR ENDING DECEMBER 31, 2023 SEMPER FI COMMUNITY TASK FORCE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322338
IRS990/TotalAssetsEOYAmt0392076
IRS990/TotalAssetsGrp/BOYAmt0322338
IRS990/TotalAssetsGrp/EOYAmt0392076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071723
IRS990/TotalFunctionalExpensesGrp/TotalAmt077003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022577
IRS990/TotalOtherProgSrvcGrantAmt03657
IRS990/TotalProgramServiceExpensesAmt071723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036727
IRS990/TravelGrp/TotalAmt036727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.47$0.77$0.70
2023Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$1.47$0.77$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.39$1.91$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$1.34$1.58$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.53$0.86$0.67
2019Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$2.44$1.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$2.53$1.14$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.08$1.48$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.15$1.73$0.58
2015Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$2.08$1.90$0.18
2014Summary only. Only limited summary data is available for this year.$2.06$0.72$1.34$0.99$1.09$0.10
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.18$2.02$0.83
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$3.14$1.75$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.45$1.21$0.24