Civic Intelligence

North Oaks Home Owners' Association Inc

990 • Fiscal year 2014 • EIN 23-7126270

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

100 Village Center Drive No 240North Oaks, MN 55127

(651) 792-7765

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.11x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$45,158

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,462,541

Up $225,577 (+10%) from 2013

Net Assets

Up

$2,258,795

Up $114,785 (+5.4%) from 2013

Liabilities

Up

$203,746

Up $110,792 (+119%) from 2013

Revenue

Up

$1,903,702

Up $196,408 (+12%) from 2013

Expenses

Up

$1,786,613

Up $85,575 (+5.0%) from 2013

Net Income

Up

$117,089

Up $110,833 (+1772%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,219,901Liabilities 2011: $206,225Net Assets 2011: $2,013,6762011Assets 2012: $2,218,164Liabilities 2012: $80,410Net Assets 2012: $2,137,7542012Assets 2013: $2,236,964Liabilities 2013: $92,954Net Assets 2013: $2,144,0102013Assets 2014: $2,462,541Liabilities 2014: $203,746Net Assets 2014: $2,258,7952014Assets 2015: $2,586,872Liabilities 2015: $76,390Net Assets 2015: $2,510,4822015Assets 2016: $2,700,780Liabilities 2016: $50,547Net Assets 2016: $2,650,2332016Assets 2017: $2,761,101Liabilities 2017: $66,976Net Assets 2017: $2,694,1252017Assets 2018: $2,928,931Liabilities 2018: $59,678Net Assets 2018: $2,869,2532018Assets 2019: $3,191,479Liabilities 2019: $789,246Net Assets 2019: $2,402,2332019Assets 2020: $4,844,137Liabilities 2020: $1,040,314Net Assets 2020: $3,803,8232020Assets 2021: $5,590,480Liabilities 2021: $1,183,483Net Assets 2021: $4,406,9972021Assets 2022: $6,195,880Liabilities 2022: $1,271,439Net Assets 2022: $4,924,4412022Assets 2023: $5,860,522Liabilities 2023: $894,956Net Assets 2023: $4,965,5662023Assets 2024: $6,628,439Liabilities 2024: $1,651,270Net Assets 2024: $4,977,1692024

Highlighted filing

2014

Assets$2,462,541
Liabilities$203,746
Net Assets$2,258,795

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,482,5382011Expenses 2012: $1,559,9792012Revenue 2013: $1,707,294Expenses 2013: $1,701,038Net Income 2013: $6,2562013Revenue 2014: $1,903,702Expenses 2014: $1,786,613Net Income 2014: $117,0892014Revenue 2015: $2,087,230Expenses 2015: $1,837,847Net Income 2015: $249,3832015Revenue 2016: $2,034,318Expenses 2016: $1,894,567Net Income 2016: $139,7512016Revenue 2017: $2,091,538Expenses 2017: $2,047,646Net Income 2017: $43,8922017Revenue 2018: $2,302,841Expenses 2018: $2,127,713Net Income 2018: $175,1282018Revenue 2019: $2,170,040Expenses 2019: $2,180,743Net Income 2019: -$10,7032019Revenue 2020: $2,535,738Expenses 2020: $2,761,423Net Income 2020: -$225,6852020Revenue 2021: $4,009,438Expenses 2021: $3,261,329Net Income 2021: $748,1092021Revenue 2022: $3,391,577Expenses 2022: $2,872,277Net Income 2022: $519,3002022Revenue 2023: $3,677,921Expenses 2023: $3,636,796Net Income 2023: $41,1252023Revenue 2024: $3,790,863Expenses 2024: $3,779,260Net Income 2024: $11,6032024

Highlighted filing

2014

Revenue$1,903,702
Expenses$1,786,613
Net Income$117,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,903,702
Mission and Program Overview

Mission

Preserve and enhance north oaks through outstanding leadership, services and stewardship of our resources

Preserve & enhance north oaks through outstanding leadership, service & stewardship of our resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,488$1,867,269▲ $378,781
Cash and Non-Interest-Bearing Accounts$608,735$449,700▼ $159,035
Savings and Temporary Cash Investments$125,007$124,880▼ $127
Accounts Receivable$2,663$10,603▲ $7,940
Prepaid Expenses and Deferred Charges$12,071$10,089▼ $1,982
Total Assets$2,236,964$2,462,541▲ $225,577
Liabilities
Accounts Payable and Accrued Expenses$92,954$203,746▲ $110,792
Total Liabilities$92,954$203,746▲ $110,792
Net Assets / Fund Balance
Unrestricted Net Assets$2,144,010$2,258,795▲ $114,785
Total Net Assets Fund Balance$2,144,010$2,258,795▲ $114,785
Total Liabilities and Net Assets / Fund Balance$2,236,964$2,462,541▲ $225,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$485,948$937,875$1,423,823
Buildings$817,229$327,009$1,144,238
Land$560,681-$560,681
Equipment$3,411$16,878$20,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly MurrayExecutive DirectorFT$45,158$45,158
Layna PeltierInterim Executive DirectorFT$14,827$14,827

Board Members and Trustees

NameTitle
Mark AzmanPresident
John MurphyVice President
Amy BlahoskyDirector
Bill McneeDirector
Erich YoungDirector
Renee MichalowDirector
Scott CoyleDirector
Diane GorderSecretary
Myra ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mel's Services INCSnowplowing6251 CENTERVILLE ROAD, Lino Lakes, MN 55038$537,228
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,537
Program Service Revenue
$102,508
Investment Income
$2,384
Other Revenue
$90,273
Change in Net Assets
$117,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,903,702
Total Revenue per Form 990
$1,903,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,636,027
Salaries, Compensation, and Employee Benefits$150,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,903$122,622-$139,525
Depreciation Depletion$103,340--$103,340
Fees for Services Legal-$96,180-$96,180
Occupancy-$51,407-$51,407
Other Expenses$89,322$43,681-$43,681
Insurance$41,734--$41,734
Office Expenses-$38,188-$38,188
Payroll Taxes$2,496$8,565-$11,061
Fees for Services Accounting-$8,275-$8,275
All Other Expenses-$5,823-$5,823
Total Functional Expenses$1,411,872$374,741$0$1,786,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,786,613
Expenses per Audited Statements$1,782,864
Total Expenses per Audited Statements$1,782,864
Expenses Not Reported on Financial Statements$3,749
Other Expense Adjustments$3,749
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
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization is made up of members who must pay dues.

Form 990, Part VI, Section A, Line 7A

Members vote for board of directors.

Form 990, Part VI, Section A, Line 7B

Members of the association vote on general rules, association's by-laws, and any planned major improvements.

Form 990, Part VI, Section B, Line 11

Board reviews bookkeeping and auditor's annual report before form 990 is filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
NORTH OAKS HOME OWNERS' ASSOCIATION INC
EIN
23-7126270
Phone
6517927765
Address
100 VILLAGE CENTER DRIVE NO 240, NORTH OAKS, MN 55127

Signing Officer

Name
Mark Azman
Title
President of the Board of Directors
Phone
6517927765
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Azman
Formed
1950
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
20

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2035 EAST COUNTY ROAD D STE A, MAPLEWOOD, MN 55109
Preparer
Dean Richards
Phone
6517708414
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. The association is also exempt from state income taxes. The association's federal income tax returns for 2012, 2013 and 2014 are subject to examination by the irs, generally for three years after they were filed.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Prior year rent adjustment

Raw XML AppendixShowing 400 of 413 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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IRS990/PayrollTaxesGrp/TotalAmt011061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010089
IRS990/PrincipalOfficerNm0MARK AZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES AND RECREATIO
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26018
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE OF ASSOCIATION'S GROUNDS AND FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099746
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION ACTIVITIES FOR THE BENEFIT OF NORTH OAKS HOMEOWNERS ASSOCIATION MEMBERS AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098550
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01533971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01506
IRS990/PYOtherExpensesAmt01573405
IRS990/PYOtherRevenueAmt092527
IRS990/PYProgramServiceRevenueAmt079290
IRS990/PYRevenuesLessExpensesAmt06256
IRS990/PYSalariesCompEmpBnftPaidAmt0127633
IRS990/PYTotalExpensesAmt01701038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01707294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117089
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090273
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144238
IRS990ScheduleD/EquipmentGrp/BookValueAmt03411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03749
IRS990ScheduleD/ExpensesSubtotalAmt01782864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0560681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560681
IRS990ScheduleD/OtherExpensesNotIncludedAmt03749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0937875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01423823
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01903702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR RENT ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01867269
IRS990ScheduleD/TotalExpensesPerForm990Amt01786613
IRS990ScheduleD/TotalRevenuePerForm990Amt01903702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01782864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS MADE UP OF MEMBERS WHO MUST PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION VOTE ON GENERAL RULES, ASSOCIATION'S BY-LAWS, AND ANY PLANNED MAJOR IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS BOOKKEEPING AND AUDITOR'S ANNUAL REPORT BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02236964
IRS990/TotalAssetsEOYAmt02462541
IRS990/TotalAssetsGrp/BOYAmt02236964
IRS990/TotalAssetsGrp/EOYAmt02462541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01708537
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01411872
IRS990/TotalFunctionalExpensesGrp/TotalAmt01786613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092954
IRS990/TotalLiabilitiesEOYAmt0203746
IRS990/TotalLiabilitiesGrp/BOYAmt092954
IRS990/TotalLiabilitiesGrp/EOYAmt0203746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02144010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02258795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0155245
IRS990/TotalOtherProgSrvcRevenueAmt090273
IRS990/TotalProgramServiceExpensesAmt01411872
IRS990/TotalProgramServiceRevenueAmt0102508
IRS990/TotalReportableCompFromOrgAmt059985
IRS990/TotalRevenueGrp/ExclusionAmt02384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01903702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02236964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02462541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02144010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02258795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 VILLAGE CENTER DRIVE SUITE 240
IRS990/USAddress/CityNm0NORTH OAKS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055127
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NOHOA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK AZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum06517927765
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OAKS HOME OWNERS' ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237126270
ReturnHeader/Filer/PhoneNum06517927765
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 VILLAGE CENTER DRIVE NO 240
ReturnHeader/Filer/USAddress/CityNm0NORTH OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.65$4.98$3.79$3.78$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.89$4.97$3.68$3.64$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.27$4.92$3.39$2.87$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.18$4.41$4.01$3.26$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.04$3.80$2.54$2.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.79$2.40$2.17$2.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.87$2.30$2.13$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.07$2.69$2.09$2.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.05$2.65$2.03$1.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.51$2.09$1.84$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$1.90$1.79$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.14$1.71$1.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.08$2.14$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.21$2.01$1.48
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