Civic Intelligence

Four County Players Inc.

990 • Fiscal year 2019 • EIN 23-7251751

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 04, 2020

P O Box 1Barboursville, VA 22923

(540) 832-5355

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$525,233

Up $84,329 (+19%) from 2018

Net Assets

Up

$523,714

Up $87,124 (+20%) from 2018

Liabilities

Down

$1,519

Down $2,795 (-65%) from 2018

Revenue

Up

$326,994

Up $44,808 (+16%) from 2018

Expenses

Up

$239,870

Up $36,865 (+18%) from 2018

Net Income

Up

$87,124

Up $7,943 (+10%) from 2018

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: $220,016Liabilities 2010: $11,110Net Assets 2010: $208,9062010Assets 2011: $200,891Liabilities 2011: $6,369Net Assets 2011: $194,5222011Assets 2012: $194,839Liabilities 2012: $6,161Net Assets 2012: $188,6782012Assets 2013: $189,207Liabilities 2013: $6,165Net Assets 2013: $183,0422013Assets 2014: $212,503Liabilities 2014: $2,614Net Assets 2014: $209,8892014Assets 2015: $212,609Liabilities 2015: $6,105Net Assets 2015: $206,5042015Assets 2016: $228,467Liabilities 2016: $3,161Net Assets 2016: $225,3062016Assets 2017: $364,556Liabilities 2017: $7,147Net Assets 2017: $357,4092017Assets 2018: $440,904Liabilities 2018: $4,314Net Assets 2018: $436,5902018Assets 2019: $525,233Liabilities 2019: $1,519Net Assets 2019: $523,7142019Assets 2020: $573,042Liabilities 2020: $40,041Net Assets 2020: $533,0012020Assets 2021: $588,433Liabilities 2021: $34,003Net Assets 2021: $554,4302021Assets 2022: $613,682Liabilities 2022: $28,028Net Assets 2022: $585,6542022Assets 2023: $607,999Liabilities 2023: $27,059Net Assets 2023: $580,9402023Assets 2024: $645,345Liabilities 2024: $25,615Net Assets 2024: $619,7302024

Highlighted filing

2019

Assets$525,233
Liabilities$1,519
Net Assets$523,714

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $128,286Expenses 2010: $136,443Net Income 2010: -$8,1572010Revenue 2011: $139,890Expenses 2011: $154,274Net Income 2011: -$14,3842011Revenue 2012: $137,262Expenses 2012: $143,106Net Income 2012: -$5,8442012Revenue 2013: $138,763Expenses 2013: $144,399Net Income 2013: -$5,6362013Revenue 2014: $186,795Expenses 2014: $159,948Net Income 2014: $26,8472014Revenue 2015: $165,644Expenses 2015: $169,029Net Income 2015: -$3,3852015Revenue 2016: $189,727Expenses 2016: $170,925Net Income 2016: $18,8022016Revenue 2017: $329,569Expenses 2017: $197,466Net Income 2017: $132,1032017Revenue 2018: $282,186Expenses 2018: $203,005Net Income 2018: $79,1812018Revenue 2019: $326,994Expenses 2019: $239,870Net Income 2019: $87,1242019Revenue 2020: $158,870Expenses 2020: $149,583Net Income 2020: $9,2872020Revenue 2021: $194,171Expenses 2021: $172,742Net Income 2021: $21,4292021Revenue 2022: $232,725Expenses 2022: $201,501Net Income 2022: $31,2242022Revenue 2023: $242,052Expenses 2023: $246,766Net Income 2023: -$4,7142023Revenue 2024: $302,515Expenses 2024: $263,725Net Income 2024: $38,7902024

Highlighted filing

2019

Revenue$326,994
Expenses$239,870
Net Income$87,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$337,242
Mission and Program Overview

Mission

Company encourages the advancement of theatrical arts in a community theatre setting with all productions open to anyone regardless of age, sex, race, religion, gender, or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$436,590$523,714▲ $87,124
Land, Buildings, and Equipment, Net$193,167$486,359▲ $293,192
Cash and Non-Interest-Bearing Accounts$37,231$17,481▼ $19,750
Prepaid Expenses and Deferred Charges$7,525$11,275▲ $3,750
Savings and Temporary Cash Investments$202,981$10,118▼ $192,863
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$440,904$525,233▲ $84,329
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,314$1,519▼ $2,795
Total Liabilities$4,314$1,519▼ $2,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,590$523,714▲ $87,124
Total Liabilities and Net Assets / Fund Balance$440,904$525,233▲ $84,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$485,603$132,095$617,698
Equipment$29$37,381$37,410
Other Land Buildings$727$2,618$3,345
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie OwenPresident
Tres WellsVice President
Carl SchwanerDirector
Edward Warwick WhiteDirector
Elaine FoglianiDirector
Gary Warwick WhiteDirector
Jim McconnellDirector
Laurie LowranceDirector
Marianne ShepardDirector
Matt GargetDirector
Meg HooverDirector
Randy ClarkDirector
Linda HoganSecretary
Wendy NovicoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,935
Program Service Revenue
$181,521
Investment Income
$59
Other Revenue
$12,479
All Other Contributions
$96,935
Change in Net Assets
$87,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Total Noncash Contributions1$36,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,885
Salaries, Compensation, and Employee Benefits$21,985
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,255--$54,255
Other Salaries and Wages$20,462--$20,462
Fees for Services Other$19,274--$19,274
Advertising$14,516--$14,516
Other Expenses$8,631-$391$8,631
Depreciation Depletion$8,193--$8,193
All Other Expenses$6,562-$91$6,653
Insurance$3,936--$3,936
Office Expenses$3,039--$3,039
Fees for Services Accounting$2,105--$2,105
Grants to Domestic Individuals$2,000--$2,000
Payroll Taxes$1,523--$1,523
Interest$95--$95
Total Functional Expenses$239,388$0$482$239,870
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two directors are married.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members pay a yearly membership fee of at least $25.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members vote for directors and officers. Membership also votes on any changes to bylaws.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members vote for directors and officers. Membership also votes on any changes to bylaws.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members review the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board reviews the policy annually. Any conflicts must be disclosed at that time.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All of these documents are maintained on the premises and are made available upon request.

Filing and Contact Details

Filer

Filer Name
Four County Players
EIN
23-7251751
Phone
5408325355
Address
P O BOX 1, BARBOURSVILLE, VA 22923

Signing Officer

Name
Wendy Novicoff
Title
Treasurer
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Novicoff
Formed
1973
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Cecil R Floyd Jr CPA PC
Address
2350 Commonwealth Drive Suite D, Charlottesville, VA 22901
Preparer
Cecil R Floyd Jr CPA
Phone
4349753330
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IRS990/InsuranceGrp/TotalAmt03936
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt095
IRS990/InterestGrp/TotalAmt095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486359
IRS990/LandBldgEquipCostOrOtherBssAmt0658453
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPANY ENCOURAGES THE ADVANCEMENT OF THEATRICAL ARTS IN A COMMUNITY THEATRE SETTING WITH ALL PRODUCTIONS OPEN TO ANYONE REGARDLESS OF AGE, SEX, RACE, RELIGION, GENDER, OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436590
IRS990/NetAssetsOrFundBalancesEOYAmt0523714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt012479
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012479
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054255
IRS990/OccupancyGrp/TotalAmt054255
IRS990/OfficeExpensesGrp/ProgramServicesAmt03039
IRS990/OfficeExpensesGrp/TotalAmt03039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND OTHER COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0391
IRS990/OtherExpensesGrp/ProgramServicesAmt071625
IRS990/OtherExpensesGrp/ProgramServicesAmt112483
IRS990/OtherExpensesGrp/ProgramServicesAmt210689
IRS990/OtherExpensesGrp/ProgramServicesAmt38631
IRS990/OtherExpensesGrp/TotalAmt071625
IRS990/OtherExpensesGrp/TotalAmt112874
IRS990/OtherExpensesGrp/TotalAmt210689
IRS990/OtherExpensesGrp/TotalAmt38631
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020462
IRS990/OtherSalariesAndWagesGrp/TotalAmt020462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01523
IRS990/PayrollTaxesGrp/TotalAmt01523
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011275
IRS990/PrincipalOfficerNm0WENDY NOVICOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PGM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02900
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183139
IRS990/PYOtherRevenueAmt015904
IRS990/PYProgramServiceRevenueAmt0145132
IRS990/PYRevenuesLessExpensesAmt079181
IRS990/PYSalariesCompEmpBnftPaidAmt016966
IRS990/PYTotalExpensesAmt0203005
IRS990/PYTotalRevenueAmt0282186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0436590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0180000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01370633
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337183

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.26$6.20$3.03$2.64$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.27$5.81$2.42$2.47$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.28$5.86$2.33$2.02$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.34$5.54$1.94$1.73$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.40$5.33$1.59$1.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.02$5.24$3.27$2.40$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.04$4.37$2.82$2.03$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.07$3.57$3.30$1.97$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.03$2.25$1.90$1.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.66$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.87$1.60$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$1.39$1.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$1.37$1.43$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.06$1.95$1.40$1.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.11$2.09$1.28$1.36$0.08
Peer Organizations

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