Civic Intelligence

Public Risk Management Association-Colorado Chapter Inc.

990EZ • Fiscal year 2013 • EIN 26-1962964

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

20120 E Mainstreet80138

(303) 450-8714

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$113,763

Up $14,404 (+14%) from 2012

Net Assets

Up

$113,763

Up $14,404 (+14%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$106,114

Down $12,046 (-10%) from 2012

Expenses

Down

$91,710

Down $6,578 (-6.7%) from 2012

Net Income

Down

$14,404

Down $5,468 (-28%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $51,238Net Assets 2010: $51,2382010Assets 2011: $79,487Net Assets 2011: $79,4872011Assets 2012: $99,359Net Assets 2012: $99,3592012Assets 2013: $113,763Liabilities 2013: $0Net Assets 2013: $113,7632013Assets 2014: $99,903Liabilities 2014: $0Net Assets 2014: $99,9032014Assets 2015: $122,067Liabilities 2015: $0Net Assets 2015: $122,0672015Assets 2016: $117,093Net Assets 2016: $117,0932016Assets 2017: $115,599Net Assets 2017: $115,5992017Assets 2018: $132,694Net Assets 2018: $132,6942018Assets 2019: $142,645Net Assets 2019: $142,6452019Assets 2020: $152,630Net Assets 2020: $152,6302020Assets 2021: $130,950Net Assets 2021: $130,9502021Assets 2022: $96,170Net Assets 2022: $96,1702022

Highlighted filing

2013

Assets$113,763
Liabilities$0
Net Assets$113,763

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $119,911Expenses 2010: $91,252Net Income 2010: $28,6592010Revenue 2011: $131,851Expenses 2011: $103,602Net Income 2011: $28,2492011Revenue 2012: $118,160Expenses 2012: $98,288Net Income 2012: $19,8722012Revenue 2013: $106,114Expenses 2013: $91,710Net Income 2013: $14,4042013Revenue 2014: $102,147Expenses 2014: $116,007Net Income 2014: -$13,8602014Revenue 2015: $109,018Expenses 2015: $86,854Net Income 2015: $22,1642015Revenue 2016: $119,818Expenses 2016: $124,792Net Income 2016: -$4,9742016Revenue 2017: $101,895Expenses 2017: $103,392Net Income 2017: -$1,4972017Revenue 2018: $107,866Expenses 2018: $90,771Net Income 2018: $17,0952018Revenue 2019: $107,285Expenses 2019: $97,333Net Income 2019: $9,9522019Revenue 2020: $29,915Expenses 2020: $19,931Net Income 2020: $9,9842020Revenue 2021: $31,410Expenses 2021: $53,089Net Income 2021: -$21,6792021Revenue 2022: $90,265Expenses 2022: $125,046Net Income 2022: -$34,7812022

Highlighted filing

2013

Revenue$106,114
Expenses$91,710
Net Income$14,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Gross Receipts
$106,114
Mission and Program Overview

Mission

The organization's mission is to increase the proficiency of risk management, insurance and benefits in government and other public entities through education and networking.

The organization's mission is to increase the proficiency of risk management, insurance and benefits in government and other public entities through education and networking, to support the mission and goals of colorado prima as directed by its chapter members, and to act in any other manner which will further the best interests of governments, governmental agencies, intergovernmental risk pools, and public education institutions and other special districts in their risk management activities.

Program Services

DescriptionGrantsExpenses
IN 2013 AND PLANNED FOR 2014, THE ORGANIZATION PUT ON AN ANNUAL CONFERENCE IN AUGUST, CONDUCTED NINE ADDITIONAL MEMBERSHIP MEETINGS WHICH PROVIDED NETWORKING OPPORTUNITIES AND AN EDUCATIONAL PRESENTATION. IN ADDITION, THE ORGANIZATION PROVIDED A SCHOLARSHIP TO A RISK MANAGEMENT STUDENT AT CU DENVER.$5,136$88,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILEHAMPresident-$0--
BILL MILLERVice President-$0--
PATRICK PRIESTTreasurer-$0--
BETH COLLINSCommunications Liaison/Secretary-$0--
RAY SIBLEYDirector-$0--
PETE HALLEZDirector-$0--
KATHY KVASNICKAPast President/Conference Chair-$0--
Filing and Contact Details

Filer

EIN
26-1962964
Phone
3034508714

Signing Officer

Name
Patrick Priest
Title
Treasurer
Phone
3034508714
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Lori Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: tournament registration. Amount: 2,894. Description: luncheon income. Amount: 425. Total to form 990-ez, line 8: 3,319.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference expenses. Amount: 74,741. Description: bank and merchant fees. Amount: 584. Description: meeting expenses. Amount: 2,648. Description: luncheon expenses. Amount: 3,416. Description: insurance. Amount: 469. Description: gift expense. Amount: 64. Description: coprima scholarship. Amount: 5,136. Description: website expenses. Amount: 2,542. Total to form 990-ez, line 16: 89,600.

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PATRICK PRIEST
IRS990EZ/BooksInCareOfDetail/PhoneNum03037575475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103665 CHERRY CREEK DRIVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0106114
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE MILEHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY SIBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE HALLEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY KVASNICKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIONS LIAISON/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT/CONFERENCE CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089600
IRS990EZ/OtherRevenueTotalAmt03319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO INCREASE THE PROFICIENCY OF RISK MANAGEMENT, INSURANCE AND BENEFITS IN GOVERNMENT AND OTHER PUBLIC ENTITIES THROUGH EDUCATION AND NETWORKING, TO SUPPORT THE MISSION AND GOALS OF COLORADO PRIMA AS DIRECTED BY ITS CHAPTER MEMBERS, AND TO ACT IN ANY OTHER MANNER WHICH WILL FURTHER THE BEST INTERESTS OF GOVERNMENTS, GOVERNMENTAL AGENCIES, INTERGOVERNMENTAL RISK POOLS, AND PUBLIC EDUCATION INSTITUTIONS AND OTHER SPECIAL DISTRICTS IN THEIR RISK MANAGEMENT ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt091620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2013 AND PLANNED FOR 2014, THE ORGANIZATION PUT ON AN ANNUAL CONFERENCE IN AUGUST, CONDUCTED NINE ADDITIONAL MEMBERSHIP MEETINGS WHICH PROVIDED NETWORKING OPPORTUNITIES AND AN EDUCATIONAL PRESENTATION. IN ADDITION, THE ORGANIZATION PROVIDED A SCHOLARSHIP TO A RISK MANAGEMENT STUDENT AT CU DENVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088481
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091710
IRS990EZ/TotalProgramServiceExpensesAmt088481
IRS990EZ/TotalRevenueAmt0106114
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLORADOPRIMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0562476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090259
IRS990ScheduleA/Total509Grp/TotalAmt0562476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TOURNAMENT REGISTRATION. AMOUNT: 2,894. DESCRIPTION: LUNCHEON INCOME. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 8: 3,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 74,741. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 584. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,648. DESCRIPTION: LUNCHEON EXPENSES. AMOUNT: 3,416. DESCRIPTION: INSURANCE. AMOUNT: 469. DESCRIPTION: GIFT EXPENSE. AMOUNT: 64. DESCRIPTION: COPRIMA SCHOLARSHIP. AMOUNT: 5,136. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,542. TOTAL TO FORM 990-EZ, LINE 16: 89,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034508714
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUBLIC RISK MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20COLORADO CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0261962964
ReturnHeader/Filer/PhoneNum03034508714
ReturnHeader/Filer/USAddress/AddressLine1020120 E MAINSTREET
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018801 EAST MAINSTREET SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080134
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HENDRICK
ReturnHeader/ReturnTs02014-04-28T14:55:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.90$1.25$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.31$0.53$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.30$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$1.07$0.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.08$0.91$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.02$1.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$1.20$1.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.09$0.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.02$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.06$0.92$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.18$0.98$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.32$1.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.20$0.91$0.29