Civic Intelligence

National Association of Shell Marketers Inc

990 • Fiscal year 2017 • EIN 23-7450973

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

2365 Harrodsburg Road Suite A325Lexington, KY 40504

(888) 340-6276

Siviq Scores

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

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-38%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$526,688

Down $44,721 (-7.8%) from 2016

Net Assets

Down

$447,164

Down $44,130 (-9.0%) from 2016

Liabilities

Down

$79,524

Down $591 (-0.7%) from 2016

Revenue

Down

$256,879

Down $18,715 (-6.8%) from 2016

Expenses

Up

$353,223

Up $57,290 (+19%) from 2016

Net Income

Down

-$96,344

Down $76,005 (-374%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $545,645Liabilities 2011: $119,952Net Assets 2011: $425,6932011Assets 2012: $579,681Liabilities 2012: $140,195Net Assets 2012: $439,4862012Assets 2016: $571,409Liabilities 2016: $80,115Net Assets 2016: $491,2942016Assets 2017: $526,688Liabilities 2017: $79,524Net Assets 2017: $447,1642017Assets 2018: $436,600Liabilities 2018: $85,963Net Assets 2018: $350,6372018Assets 2019: $423,782Liabilities 2019: $112,774Net Assets 2019: $311,0082019Assets 2020: $399,351Liabilities 2020: $108,280Net Assets 2020: $291,0712020Assets 2021: $345,803Liabilities 2021: $80,430Net Assets 2021: $265,3732021Assets 2022: $224,364Liabilities 2022: $115,455Net Assets 2022: $108,9092022Assets 2023: $210,650Liabilities 2023: $176,564Net Assets 2023: $34,0862023Assets 2024: $23,413Liabilities 2024: $54,983Net Assets 2024: -$31,5702024Assets 2025: $20,274Liabilities 2025: $109,887Net Assets 2025: -$89,6132025

Highlighted filing

2017

Assets$526,688
Liabilities$79,524
Net Assets$447,164

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $311,8032011Expenses 2012: $329,9342012Revenue 2016: $275,594Expenses 2016: $295,933Net Income 2016: -$20,3392016Revenue 2017: $256,879Expenses 2017: $353,223Net Income 2017: -$96,3442017Revenue 2018: $304,164Expenses 2018: $337,628Net Income 2018: -$33,4642018Revenue 2019: $248,900Expenses 2019: $325,709Net Income 2019: -$76,8092019Revenue 2020: $232,930Expenses 2020: $266,886Net Income 2020: -$33,9562020Revenue 2021: $300,963Expenses 2021: $304,839Net Income 2021: -$3,8762021Revenue 2022: $278,566Expenses 2022: $375,478Net Income 2022: -$96,9122022Revenue 2023: $174,916Expenses 2023: $241,064Net Income 2023: -$66,1482023Revenue 2024: $262,707Expenses 2024: $328,363Net Income 2024: -$65,6562024Revenue 2025: $234,146Expenses 2025: $292,189Net Income 2025: -$58,0432025

Highlighted filing

2017

Revenue$256,879
Expenses$353,223
Net Income-$96,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$256,879
Mission and Program Overview

Mission

The national association of shell marketers (nasm) is a trade association which represents the interests of petroleum marketers that have wholesale contracts for the distribution and sale of shell-brand products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$497,480$499,717▲ $2,237
Cash and Non-Interest-Bearing Accounts$73,929$17,858▼ $56,071
Accounts Receivable-$6,704-
Prepaid Expenses and Deferred Charges-$2,409-
Total Assets$571,409$526,688▼ $44,721
Liabilities
Deferred Revenue$80,115$60,688▼ $19,427
Accounts Payable and Accrued Expenses-$18,836-
Total Liabilities$80,115$79,524▼ $591
Net Assets / Fund Balance
Unrestricted Net Assets$491,294$447,164▼ $44,130
Total Net Assets Fund Balance$491,294$447,164▼ $44,130
Total Liabilities and Net Assets / Fund Balance$571,409$526,688▼ $44,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacey FineburgChair
Joe BalestreriChairman Eme
Shell SheldonVice Chair
Valerie Kelley AmsdenDirector
Greg EnglebartDirector - N
Jeff HarmsDirector - N
Lila Leathers-fitzDirector - N
Mickey JamalDirector - N
Paul SchmuckalDirector - N
Randy DooleyDirector - N
Tony El-nemrDirector - N
Keith HowardDirector - S
Paul ShermanDirector - S
Sam AnabiDirector - S
Sultan PoonawalaDirector - S
Todd GarrettDirector - S
David TooleySecretary
Monty BerhaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associations International LLCManagement2365 HARRODSBURG ROAD SUITE A325, Lexington, KY 40504$146,583
Revenue and Support

Revenue Composition

Contributions and Grants
$170,986
Program Service Revenue
$75,937
Investment Income
$9,885
Other Revenue
$71
Change in Net Assets
$-96,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,645
Salaries, Compensation, and Employee Benefits$52,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$146,583--$146,583
Fees for Services Legal$59,000--$59,000
Conferences and Meetings$57,876--$57,876
Comp Disqual Persons$47,680--$47,680
Office Expenses$7,518--$7,518
Fees for Service Investment Mgmnt Fees$4,862--$4,862
Fees for Services Accounting$4,350--$4,350
Payroll Taxes$4,185--$4,185
Other Expenses$2,156--$2,156
Insurance$979--$979
Other Employee Benefits$713--$713
Total Functional Expenses$353,223$0$0$353,223
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Nasm has contracted with associations international, llc to provide asssociation management services to nasm.

Form 990, Page 6, Part VI, Line 6

The association is a membership organization.

Form 990, Page 6, Part VI, Line 7A

The association has members that elect the governing body.

Form 990, Page 6, Part VI, Line 11B

The association governing body reviews the form 990 before it is filed and released for public inspection.

Form 990, Page 6, Part VI, Line 12C

This conflict of interest policy of the national association of shell marketers (nasm): (1) defines conflicts of interest; (2) identifies classes of individuals within the organization covered by this policy; (3) facilitates disclosure of information that may help identify conflicts of interest; and (4) specifies procedures to be followed in managing conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The policy on the process for determining compensation of the national association of shell marketers (nasm) applies to nasm full-time staff. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
National Association of
EIN
23-7450973
Phone
8883406276
Address
2365 HARRODSBURG ROAD SUITE A325, LEXINGTON, KY 40504

Signing Officer

Name
Matt Sawyers
Title
Executive Director
Phone
7035828478
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Sawyers
Formed
1999
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Part XII

For the year ended december 31, 2017, nasm changed its method of accounting from the modified cash basis to the accrual basis of accounting.

Financial Statement Notes

Schedule D, Page 3, Part X

Nasm complies with the provisions of financial accounting standards board codification topic accounting for uncertainty in income taxes for the years ended december 31, 2017 and 2016, no unrecognized tax provision or benefit exists.

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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0170986
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATIONAL ASSOCIATION OF SHELL MARKETERS (NASM) IS A TRADE ASSOCIATION WHICH REPRESENTS THE INTERESTS OF PETROLEUM MARKETERS THAT HAVE WHOLESALE CONTRACTS FOR THE DISTRIBUTION AND SALE OF SHELL-BRAND PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0447164
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IRS990/NetUnrlzdGainsLossesInvstAmt052214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07518
IRS990/OfficeExpensesGrp/TotalAmt07518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOD & EXECUTIVE COMMITTEE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09558
IRS990/OtherExpensesGrp/ProgramServicesAmt14437
IRS990/OtherExpensesGrp/ProgramServicesAmt23326
IRS990/OtherExpensesGrp/ProgramServicesAmt32156
IRS990/OtherExpensesGrp/TotalAmt09558
IRS990/OtherExpensesGrp/TotalAmt14437
IRS990/OtherExpensesGrp/TotalAmt23326
IRS990/OtherExpensesGrp/TotalAmt32156
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04185
IRS990/PayrollTaxesGrp/TotalAmt04185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02409
IRS990/PrincipalOfficerNm0MATT SAWYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NASM ONLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177552
IRS990/PYInvestmentIncomeAmt011636
IRS990/PYOtherExpensesAmt0177894
IRS990/PYOtherRevenueAmt0206
IRS990/PYProgramServiceRevenueAmt086200
IRS990/PYRevenuesLessExpensesAmt0-20339
IRS990/PYSalariesCompEmpBnftPaidAmt0118039
IRS990/PYTotalExpensesAmt0295933
IRS990/PYTotalRevenueAmt0275594
IRS990/ReconcilationRevenueExpnssAmt0-96344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NASM COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NASM HAS CONTRACTED WITH ASSOCIATIONS INTERNATIONAL, LLC TO PROVIDE ASSSOCIATION MANAGEMENT SERVICES TO NASM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS MEMBERS THAT ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED AND RELEASED FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS CONFLICT OF INTEREST POLICY OF THE NATIONAL ASSOCIATION OF SHELL MARKETERS (NASM): (1) DEFINES CONFLICTS OF INTEREST; (2) IDENTIFIES CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THIS POLICY; (3) FACILITATES DISCLOSURE OF INFORMATION THAT MAY HELP IDENTIFY CONFLICTS OF INTEREST; AND (4) SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE NATIONAL ASSOCIATION OF SHELL MARKETERS (NASM) APPLIES TO NASM FULL-TIME STAFF. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR THE YEAR ENDED DECEMBER 31, 2017, NASM CHANGED ITS METHOD OF ACCOUNTING FROM THE MODIFIED CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571409
IRS990/TotalAssetsEOYAmt0526688
IRS990/TotalAssetsGrp/BOYAmt0571409
IRS990/TotalAssetsGrp/EOYAmt0526688
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IRS990/TotalContributionsAmt0170986
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353223
IRS990/TotalGrossUBIAmt02025
IRS990/TotalLiabilitiesBOYAmt080115
IRS990/TotalLiabilitiesEOYAmt079524
IRS990/TotalLiabilitiesGrp/BOYAmt080115
IRS990/TotalLiabilitiesGrp/EOYAmt079524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447164
IRS990/TotalProgramServiceRevenueAmt075937
IRS990/TotalRevenueGrp/ExclusionAmt09885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526688
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0491294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02365 HARRODSBURG ROAD 325A
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040504
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.NASMONLINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SAWYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035828478
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELL MARKETERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237450973
ReturnHeader/Filer/PhoneNum08883406276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$1.10$0.90$2.34$2.92$0.58
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.55$0.32$2.63$3.28$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.77$0.34$1.75$2.41$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.15$1.09$2.79$3.75$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.80$2.65$3.01$3.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.08$2.91$2.33$2.67$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.13$3.11$2.49$3.26$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.86$3.51$3.04$3.38$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.80$4.47$2.57$3.53$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.80$4.91$2.76$2.96$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.40$4.39$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.20$4.26$3.12