Civic Intelligence

Hamilton County Association for the Mentally Retarded DBA Trade Industries

990 • Fiscal year 2023 • EIN 37-0921817

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 18, 2023

Organization ProfileWWW.TRADEINDUSTRIES.ORG
PO Box 70Mcleansboro, IL 62859

(618) 643-4321

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,522,372

Up $31,943 (+2.1%) from 2022

Net Assets

Up

$1,421,675

Up $39,979 (+2.9%) from 2022

Liabilities

Down

$100,697

Down $8,036 (-7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$1,863,436

Up $222,189 (+14%) from 2022

Expenses

Up

$1,823,457

Up $120,651 (+7.1%) from 2022

Net Income

Up

$39,979

Up $101,538 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,419,290Liabilities 2011: $274,666Net Assets 2011: $1,144,6242011Assets 2012: $1,258,445Liabilities 2012: $99,425Net Assets 2012: $1,159,0202012Assets 2013: $1,352,166Liabilities 2013: $137,106Net Assets 2013: $1,215,0602013Assets 2014: $1,260,734Liabilities 2014: $114,533Net Assets 2014: $1,146,2012014Assets 2015: $1,220,858Liabilities 2015: $158,351Net Assets 2015: $1,062,5072015Assets 2016: $1,278,062Liabilities 2016: $117,501Net Assets 2016: $1,160,5612016Assets 2017: $1,316,440Liabilities 2017: $117,006Net Assets 2017: $1,199,4342017Assets 2018: $1,217,642Liabilities 2018: $92,107Net Assets 2018: $1,125,5352018Assets 2019: $1,300,669Liabilities 2019: $87,350Net Assets 2019: $1,213,3192019Assets 2020: $1,628,009Liabilities 2020: $299,383Net Assets 2020: $1,328,6262020Assets 2021: $1,617,606Liabilities 2021: $174,351Net Assets 2021: $1,443,2552021Assets 2022: $1,490,429Liabilities 2022: $108,733Net Assets 2022: $1,381,6962022Assets 2023: $1,522,372Liabilities 2023: $100,697Net Assets 2023: $1,421,6752023Assets 2024: $1,821,433Liabilities 2024: $287,709Net Assets 2024: $1,533,7242024Assets 2025: $1,900,493Liabilities 2025: $125,116Net Assets 2025: $1,775,3772025

Highlighted filing

2023

Assets$1,522,372
Liabilities$100,697
Net Assets$1,421,675
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,544,1292011Expenses 2012: $1,511,5592012Expenses 2013: $1,598,7202013Revenue 2014: $1,600,234Expenses 2014: $1,669,093Net Income 2014: -$68,8592014Revenue 2015: $1,804,922Expenses 2015: $1,888,616Net Income 2015: -$83,6942015Revenue 2016: $2,030,072Expenses 2016: $1,932,018Net Income 2016: $98,0542016Revenue 2017: $1,814,289Expenses 2017: $1,775,416Net Income 2017: $38,8732017Revenue 2018: $1,608,421Expenses 2018: $1,682,320Net Income 2018: -$73,8992018Revenue 2019: $1,606,922Expenses 2019: $1,519,138Net Income 2019: $87,7842019Revenue 2020: $1,641,721Expenses 2020: $1,526,414Net Income 2020: $115,3072020Revenue 2021: $1,748,015Expenses 2021: $1,633,386Net Income 2021: $114,6292021Revenue 2022: $1,641,247Expenses 2022: $1,702,806Net Income 2022: -$61,5592022Revenue 2023: $1,863,436Expenses 2023: $1,823,457Net Income 2023: $39,9792023Revenue 2024: $2,092,717Expenses 2024: $1,980,668Net Income 2024: $112,0492024Revenue 2025: $2,290,583Expenses 2025: $2,048,930Net Income 2025: $241,6532025

Highlighted filing

2023

Revenue$1,863,436
Expenses$1,823,457
Net Income$39,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,907,005
Mission and Program Overview

Mission

Trade industries is a rehabilitation facility that provides programs and services for mentally handicapped individuals.

Trade industries is a rehabilitation facility that provides programs and services for mentally, physically, emotionally, and developmentally disabled individuals in hamilton county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,201$985,705▼ $45,496
Cash and Non-Interest-Bearing Accounts$280,615$293,511▲ $12,896
Accounts Receivable$119,992$197,723▲ $77,731
Prepaid Expenses and Deferred Charges$44,975$36,129▼ $8,846
Inventories for Sale or Use$7,672$5,075▼ $2,597
Savings and Temporary Cash Investments$5,974$4,229▼ $1,745
Total Assets$1,490,429$1,522,372▲ $31,943
Liabilities
Accounts Payable and Accrued Expenses$108,733$100,697▼ $8,036
Total Liabilities$108,733$100,697▼ $8,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,696$1,421,675▲ $39,979
Total Net Assets Fund Balance$1,381,696$1,421,675▲ $39,979
Total Liabilities and Net Assets / Fund Balance$1,490,429$1,522,372▲ $31,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,666$434,305-
Other Land Buildings$43,248$283,413-
Land$36,481--
Equipment$5,310$86,519-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John PerrymanChairman
Mark AutenPresident/CEO
Mark EppersonVice-chairman
Dick DeitzDirector
Julie MooreDirector
Mike HarreDirector
Tj AckermanDirector
Flossie WebbSecretary
Kelly KarcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,931
Program Service Revenue
$1,512,334
Investment Income
$1,560
Other Revenue
$346,611
All Other Contributions
$2,931
Change in Net Assets
$39,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,569
Total Revenue per Audited Statements
$1,907,005
Total Revenue per Form 990
$1,863,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,814
Other Expenses$392,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,903--$1,205,903
Other Employee Benefits$110,081--$110,081
Occupancy$97,698--$97,698
Payroll Taxes$91,898--$91,898
Depreciation Depletion$70,684--$70,684
All Other Expenses$23,494--$23,494
Pension Plan Contributions$22,932--$22,932
Other Expenses$20,402--$20,402
Fees for Services Other$7,529--$7,529
Fees for Services Accounting$5,250--$5,250
Office Expenses$4,827--$4,827
Travel$1,677--$1,677
Conferences and Meetings$363--$363
Advertising$325--$325
Total Functional Expenses$1,823,457$0$0$1,823,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,867,026
Expenses per Audited Statements$1,823,457
Total Expenses per Form 990$1,823,457
Expenses Not Reported on Form 990$43,569
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 8A

“Governed by board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board at a regular board meeting for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section B, Line 15

“Compared compensation rates to comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Trade Industries
EIN
37-0921817
Phone
6186434321
Address
PO BOX 70, MCLEANSBORO, IL 62859

Signing Officer

Name
Mark Auten
Title
President/CEO
Phone
6186434321
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Auten
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
0

Preparer

Firm
Dartt & Company LLC
Address
114 S WALNUT STREET, CARMI, IL 62821
Preparer
Justin H Dartt CPA
Phone
6183823278
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 425 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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01457718
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM 61H
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01790
IRS990/PYOtherExpensesAmt0420368
IRS990/PYOtherRevenueAmt0301870
IRS990/PYProgramServiceRevenueAmt01302502
IRS990/PYRevenuesLessExpensesAmt0-61559
IRS990/PYSalariesCompEmpBnftPaidAmt01282438
IRS990/PYTotalExpensesAmt01702806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01641247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90880
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt076786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076786
IRS990ScheduleA/TotalSupportAmt084493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434305
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01334971
IRS990ScheduleD/EquipmentGrp/BookValueAmt05310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091829
IRS990ScheduleD/ExpensesNotReportedAmt043569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01823457
IRS990ScheduleD/LandGrp/BookValueAmt036481
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036481
IRS990ScheduleD/OtherExpensesIncludedAmt043569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283413
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0326661
IRS990ScheduleD/OtherRevenueAmt043569
IRS990ScheduleD/RevenueNotReportedAmt043569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01863436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985705
IRS990ScheduleD/TotalExpensesPerForm990Amt01823457
IRS990ScheduleD/TotalRevenuePerForm990Amt01863436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01907005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01867026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED COMPENSATION RATES TO COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01490429
IRS990/TotalAssetsEOYAmt01522372
IRS990/TotalAssetsGrp/BOYAmt01490429
IRS990/TotalAssetsGrp/EOYAmt01522372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02931
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01823457
IRS990/TotalFunctionalExpensesGrp/TotalAmt01823457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108733
IRS990/TotalLiabilitiesEOYAmt0100697
IRS990/TotalLiabilitiesGrp/BOYAmt0108733
IRS990/TotalLiabilitiesGrp/EOYAmt0100697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01381696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01421675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01823457
IRS990/TotalProgramServiceRevenueAmt01512334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01858945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01863436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01677
IRS990/TravelGrp/TotalAmt01677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70
IRS990/USAddress/CityNm0MCLEANSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062859
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRADEINDUSTRIES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK AUTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06186434321
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,372
Liabilities
$100,697
Net assets
$1,421,675
Revenue
$1,863,436
Expenses
$1,823,457
Net income
$39,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.13$1.78$2.29$2.05$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.29$1.53$2.09$1.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$1.86$1.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$1.64$1.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.44$1.75$1.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.64$1.53$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.61$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.13$1.61$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.12$1.20$1.81$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$2.03$1.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$1.80$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.60$1.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.22$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.14$1.54