Civic Intelligence

Wounded Warriors in Action Foundation Inc.

990 • Fiscal year 2016 • EIN 26-0718304

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.WWIAF.org
6516 Dolphin Cove DriveApollo Beach, FL 33572

(813) 938-1390

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,485

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.9%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$642,483

Up $288,175 (+81%) from 2015

Net Assets

Down

$264,005

Down $4,963 (-1.8%) from 2015

Liabilities

Up

$378,478

Up $293,138 (+343%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$1,007,011

Down $85,809 (-7.9%) from 2015

Expenses

Down

$1,011,974

Down $41,602 (-3.9%) from 2015

Net Income

Down

-$4,963

Down $44,207 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $81,220Liabilities 2011: $53,827Net Assets 2011: $27,3932011Assets 2012: $95,885Liabilities 2012: $49,629Net Assets 2012: $46,2562012Assets 2013: $161,800Liabilities 2013: $50,811Net Assets 2013: $110,9892013Assets 2014: $317,816Liabilities 2014: $88,092Net Assets 2014: $229,7242014Assets 2015: $354,308Liabilities 2015: $85,340Net Assets 2015: $268,9682015Assets 2016: $642,483Liabilities 2016: $378,478Net Assets 2016: $264,0052016Assets 2017: $562,643Liabilities 2017: $363,101Net Assets 2017: $199,5422017Assets 2018: $518,171Liabilities 2018: $347,118Net Assets 2018: $171,0532018Assets 2019: $525,584Liabilities 2019: $281,830Net Assets 2019: $243,7542019Assets 2020: $575,849Liabilities 2020: $301,875Net Assets 2020: $273,9742020Assets 2021: $910,332Liabilities 2021: $346,737Net Assets 2021: $563,5952021Assets 2022: $898,782Liabilities 2022: $384,123Net Assets 2022: $514,6592022

Highlighted filing

2016

Assets$642,483
Liabilities$378,478
Net Assets$264,005
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $503,7822011Expenses 2012: $442,2622012Revenue 2013: $779,950Expenses 2013: $715,217Net Income 2013: $64,7332013Revenue 2014: $919,578Expenses 2014: $810,343Net Income 2014: $109,2352014Revenue 2015: $1,092,820Expenses 2015: $1,053,576Net Income 2015: $39,2442015Revenue 2016: $1,007,011Expenses 2016: $1,011,974Net Income 2016: -$4,9632016Revenue 2017: $1,244,930Expenses 2017: $1,309,393Net Income 2017: -$64,4632017Revenue 2018: $1,151,036Expenses 2018: $1,179,525Net Income 2018: -$28,4892018Revenue 2019: $1,375,145Expenses 2019: $1,302,444Net Income 2019: $72,7012019Revenue 2020: $1,058,602Expenses 2020: $1,040,313Net Income 2020: $18,2892020Revenue 2021: $1,077,122Expenses 2021: $787,501Net Income 2021: $289,6212021Revenue 2022: $1,404,947Expenses 2022: $1,449,828Net Income 2022: -$44,8812022

Highlighted filing

2016

Revenue$1,007,011
Expenses$1,011,974
Net Income-$4,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,007,011
Mission and Program Overview

Mission

And repay a debt of gratitude for the great sacrifices they

To serve our Nations combat wounded Purple Heart recipients by providing world-class outdoor sporting activities as a means to recognize and honor their sacrifice, encourage independence and connections with communities, and promote healing and wellness through camraderie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,081$498,442▲ $252,361
Cash and Non-Interest-Bearing Accounts$103,227$138,991▲ $35,764
Total Assets$354,308$642,483▲ $288,175
Other Assets Total$5,000$5,050▲ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property-$312,058-
Other Liabilities$72,902$56,589▼ $16,313
Accounts Payable and Accrued Expenses$12,438$9,831▼ $2,607
Total Liabilities$85,340$378,478▲ $293,138
Net Assets / Fund Balance
Unrestricted Net Assets$268,968$264,005▼ $4,963
Total Net Assets Fund Balance$268,968$264,005▼ $4,963
Total Liabilities and Net Assets / Fund Balance$354,308$642,483▲ $288,175

Asset Categories

AssetBook ValueDepreciationBasis
Land$399,041-$399,041
Equipment$11,773$168,373$180,146
Buildings$87,628$5,812$93,440
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McdanielPresidentFT$160,485$160,485

Board Members and Trustees

NameTitle
Rich WheelerVice President
Arthur KandarianOfficer
Karen McdanielOfficer
Mark BrodaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$556,123
Change in Net Assets
$-4,963

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table201$333,873Fair Market Value
Other Non Cash Contri Table198$92,305Fair Market Value
Total Noncash Contributions399$426,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,011
Total Revenue per Audited Statements
$1,007,011
Total Revenue per Form 990
$1,007,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,206
Salaries, Compensation, and Employee Benefits$313,768
Total Fundraising Expense$41,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$356,737$12,476-$369,213
Current Officers, Directors, Trustees, and Key Employees$160,485--$160,485
Other Salaries and Wages$74,321$37,081$41,881$153,283
Travel$95,347--$95,347
Depreciation Depletion$36,191$806-$36,997
Occupancy$21,724$10,028-$31,752
Fees for Services Legal$29,988--$29,988
Fees for Services Other$29,219--$29,219
Advertising$21,174$350-$21,524
Fees for Services Accounting-$11,591-$11,591
Information Technology$10,566$325-$10,891
Office Expenses$7,677$1,601-$9,278
Interest$8,381--$8,381
Insurance$3,563--$3,563
Other Expenses$248$7,855-$248
Total Functional Expenses$887,980$82,113$41,881$1,011,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,974
Total Expenses per Audited Statements$1,011,974
Total Expenses per Form 990$1,011,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mo-kan$56,091$56,091-$56,091
Southern Din$33,482$33,482-$33,482
Total Events$403,723$403,723-$403,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John McdanielPresidentSale of Land at Camp HackettNo$321,000
John McdanielPresidentRentNo$18,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Bank of the West$36,373
Note to Central Florida Toyota$20,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the governing board and approved prior to the filing”

Conflict of interest policy compliance Part VI line 12C

“Wwiaf has a conflict of interest policy which addresses all areas of possible conflict and is readily reviewed for any transactions invloving staff and officers by the board.”

CEO executive director top management comp Part VI line 15A

“Compensation process subject to review and approval by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation process subject to review and approval by the board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wounded Warriors in Action Foundation Inc
EIN
26-0718304
Address
6516 DOLPHIN COVE DRIVE, Apollo Beach, FL 33572

Signing Officer

Name
John Mcdaniel
Title
President
Phone
8135798151
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcdaniel
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
3,603

Preparer

Firm
Hallmark CPA Group LLC
Address
2203 N Lois Ave Suite 900, Tampa, FL 33607
Preparer
Andrew J Hall
Phone
8132830642
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“During they year the foundation invested in a professional video to help promote public awareness. The video came to win an award.”

List of other expenses Part IX line 24E

“SEE SUPPLENTARY SCHEDULE”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440999
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04240358
IRS990ScheduleA/TotalSupportAmt04240358
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093440
IRS990ScheduleD/EquipmentGrp/BookValueAmt011773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180146
IRS990ScheduleD/ExpensesSubtotalAmt01011974
IRS990ScheduleD/LandGrp/BookValueAmt0399041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BANK OF THE WEST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE TO CENTRAL FLORIDA TOYOTA
IRS990ScheduleD/RevenueSubtotalAmt01007011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05050
IRS990ScheduleD/TotalExpensesPerForm990Amt01011974
IRS990ScheduleD/TotalLiabilityAmt056589
IRS990ScheduleD/TotalRevenuePerForm990Amt01007011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MO-KAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUTHERN DIN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0314150
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0314150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0403723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0403723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt083
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCDANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160485
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MCDANIEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN MCDANIEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0321000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF LAND AT CAMP HACKETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0198
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1201
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092305
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1333873
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD AND APPROVED PRIOR TO THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WWIAF HAS A CONFLICT OF INTEREST POLICY WHICH ADDRESSES ALL AREAS OF POSSIBLE CONFLICT AND IS READILY REVIEWED FOR ANY TRANSACTIONS INVLOVING STAFF AND OFFICERS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THEY YEAR THE FOUNDATION INVESTED IN A PROFESSIONAL VIDEO TO HELP PROMOTE PUBLIC AWARENESS. THE VIDEO CAME TO WIN AN AWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SUPPLENTARY SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0354308
IRS990/TotalAssetsGrp/EOYAmt0642483
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01007011
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085340
IRS990/TotalLiabilitiesEOYAmt0378478
IRS990/TotalLiabilitiesGrp/BOYAmt085340
IRS990/TotalLiabilitiesGrp/EOYAmt0378478
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0887980
IRS990/TotalReportableCompFromOrgAmt0160485
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03603
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642483
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IRS990/TravelGrp/TotalAmt095347
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264005

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,483
Liabilities
$378,478
Net assets
$264,005
Revenue
$1,007,011
Expenses
$1,011,974
Net income
-$4,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.51$1.40$1.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.35$0.56$1.08$0.79$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.30$0.27$1.06$1.04$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.28$0.24$1.38$1.30$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.35$0.17$1.15$1.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.36$0.20$1.24$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.26$1.01$1.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$1.09$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.92$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.50