Civic Intelligence

Lake Country Spca

990 • Fiscal year 2018 • EIN 27-0056013

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.lakecountryspca.com
PO Box 14Clarksville, VA 23927

(434) 374-8076

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$687,537

Down $47,064 (-6.4%) from 2017

Net Assets

Down

$685,741

Down $47,243 (-6.4%) from 2017

Liabilities

Up

$1,796

Up $179 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin12th percentile

Revenue

Down

$200,081

Down $260,484 (-57%) from 2017

Expenses

Up

$247,324

Up $4,241 (+1.7%) from 2017

Net Income

Down

-$47,243

Down $264,725 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $54,638Liabilities 2011: $1,542Net Assets 2011: $53,0962011Assets 2012: $67,681Liabilities 2012: $1,572Net Assets 2012: $66,1092012Assets 2013: $156,916Liabilities 2013: $1,625Net Assets 2013: $155,2912013Assets 2014: $448,177Liabilities 2014: $71,336Net Assets 2014: $376,8412014Assets 2015: $697,696Liabilities 2015: $170,791Net Assets 2015: $526,9052015Assets 2016: $710,463Liabilities 2016: $194,961Net Assets 2016: $515,5022016Assets 2017: $734,601Liabilities 2017: $1,617Net Assets 2017: $732,9842017Assets 2018: $687,537Liabilities 2018: $1,796Net Assets 2018: $685,7412018Assets 2019: $677,733Liabilities 2019: $1,803Net Assets 2019: $675,9302019Assets 2020: $665,985Liabilities 2020: $2,573Net Assets 2020: $663,4122020Assets 2021: $1,020,083Liabilities 2021: $3,214Net Assets 2021: $1,016,8692021Assets 2022: $982,388Liabilities 2022: $4,384Net Assets 2022: $978,0042022Assets 2024: $2,223,864Liabilities 2024: $2,513Net Assets 2024: $2,221,3512024

Highlighted filing

2018

Assets$687,537
Liabilities$1,796
Net Assets$685,741
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $184,1872011Revenue 2012: $160,850Expenses 2012: $147,837Net Income 2012: $13,0132012Revenue 2013: $250,007Expenses 2013: $160,825Net Income 2013: $89,1822013Revenue 2014: $384,696Expenses 2014: $163,146Net Income 2014: $221,5502014Revenue 2015: $341,062Expenses 2015: $190,998Net Income 2015: $150,0642015Revenue 2016: $251,160Expenses 2016: $262,563Net Income 2016: -$11,4032016Revenue 2017: $460,565Expenses 2017: $243,083Net Income 2017: $217,4822017Revenue 2018: $200,081Expenses 2018: $247,324Net Income 2018: -$47,2432018Revenue 2019: $232,779Expenses 2019: $242,590Net Income 2019: -$9,8112019Revenue 2020: $222,471Expenses 2020: $234,989Net Income 2020: -$12,5182020Revenue 2021: $650,110Expenses 2021: $296,653Net Income 2021: $353,4572021Revenue 2022: $281,721Expenses 2022: $320,586Net Income 2022: -$38,8652022Revenue 2024: $300,530Expenses 2024: $339,512Net Income 2024: -$38,9822024

Highlighted filing

2018

Revenue$200,081
Expenses$247,324
Net Income-$47,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$211,674
Mission and Program Overview

Mission

Lake Country SPCA, founded in September 2002, is a non-profit, no-kill animal rescue group based in Mecklenburg County, Virginia. Our organization is run completely by volunteers dedicated to the well being of companion animals. Since our permanent facility is in the planning stages, all animals in the custody of LCSPCA are housed in foster homes or at our temporary shelter location at 7577 Hwy. 58, Clarksville, or at our Sanctuary location managed by our members. In addition to fostering rescued animals, our members also administer medications, assist with transportation for medical treatments and spay/neuters, rescue animals in need, help with state required paperwork, organize fund raising, administer our programs and respond to calls on our telephone help line, 434-374-8076.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,641$616,627▼ $20,014
Cash and Non-Interest-Bearing Accounts$37,993$43,215▲ $5,222
Savings and Temporary Cash Investments$59,967$27,695▼ $32,272
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$734,601$687,537▼ $47,064
Other Assets Total-$0-
Liabilities
Other Liabilities$1,617$1,796▲ $179
Total Liabilities$1,617$1,796▲ $179
Net Assets / Fund Balance
Unrestricted Net Assets$699,154$685,741▼ $13,413
Temporarily Rstr Net Assets$33,830--
Total Net Assets Fund Balance$732,984$685,741▼ $47,243
Total Liabilities and Net Assets / Fund Balance$734,601$687,537▼ $47,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,934$58,453$662,387
Equipment$4,748$21,938$26,686
Leasehold Improvements$7,945$3,311$11,256
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Timothy MeyerPresident
Victoria GarrettVice President
Pamela WilliamsSecretary
Victoria GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,234
Program Service Revenue
$27,577
Investment Income
$286
Other Revenue
$93,984
All Other Contributions
$78,234
Change in Net Assets
$-47,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,423
Salaries, Compensation, and Employee Benefits$103,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,478--$94,478
Depreciation Depletion$20,014--$20,014
Occupancy$19,680--$19,680
Payroll Taxes$9,423--$9,423
Insurance$7,654--$7,654
Advertising$2,867--$2,867
All Other Expenses$2,301--$2,301
Office Expenses$2,280--$2,280
Travel$1,632--$1,632
Other Expenses$1,124--$1,124
Fees for Services Accounting$795--$795
Interest$20--$20
Total Functional Expenses$247,324$0$0$247,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,577
Fundraising Direct Expenses$11,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putts for Paws Fundraiser$52,607$52,607$10,150$42,457
Christmas Cards$31,495$31,495-$31,495
Total Events$95,280$95,280$11,154$84,126
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,795
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The officers and directors review the 990 before it is filed.”

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

“Disclosure made upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Country Spca
EIN
27-0056013
Phone
4343748076
Address
PO BOX 14, CLARKSVILLE, VA 23927

Signing Officer

Name
Timothy Meyer
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Meyer
Formed
2002
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
20

Preparer

Firm
Burnett & Sneed CPAs LLC
Address
PO Box 680, South Boston, VA 24592
Preparer
Kelly S Phillips
Phone
4345724933
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IRS990/Desc0THE EXEMPT PURPOSE OF THE LAKE COUNTRY SPCA (LCSPCA) IS TO PROVIDE SHELTER, FOOD, AND MEDICAL ATTENTION FOR THE NEGLECTED ANIMALS OF MECKLENBURG COUNTY, VIRGINIA. THE LCSPCA ALSO LOCATES GOOD ADOPTIVE HOMES FOR ANIMALS THAT ARE PLACED IN OUR CARE, AND CONTROLS ANIMAL OVERPOPULATION THROUGH EDUCATIONAL INITIATIVES AND AN EFFECTIVE SPAY/NEUTER REFERRAL PROGRAM.
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01155537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01637025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384662
IRS990ScheduleA/Total509Grp/TotalAmt01637025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01637565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662387
IRS990ScheduleD/EquipmentGrp/BookValueAmt04748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616627
IRS990ScheduleD/TotalLiabilityAmt01796
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTS FOR PAWS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE MADE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033830
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734601
IRS990/TotalAssetsEOYAmt0687537
IRS990/TotalAssetsGrp/BOYAmt0734601
IRS990/TotalAssetsGrp/EOYAmt0687537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078234
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01617
IRS990/TotalLiabilitiesEOYAmt01796
IRS990/TotalLiabilitiesGrp/BOYAmt01617
IRS990/TotalLiabilitiesGrp/EOYAmt01796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685741
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt062
IRS990/TotalProgramServiceExpensesAmt0247324
IRS990/TotalProgramServiceRevenueAmt027577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200081
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687537
IRS990/TravelGrp/ProgramServicesAmt01632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,537
Liabilities
$1,796
Net assets
$685,741
Revenue
$200,081
Expenses
$247,324
Net income
-$47,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.30$0.34$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.28$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.65$0.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.22$0.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.20$0.25$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.46$0.24$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.34$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.38$0.16$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18