Civic Intelligence

Quincy Humane Society

990 • Fiscal year 2016 • EIN 37-6045284

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

PO Box 3173Quincy, IL 62305

(217) 223-8786

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$2,319,051

Up $181,229 (+8.5%) from 2015

Net Assets

Up

$2,295,187

Up $182,108 (+8.6%) from 2015

Liabilities

Down

$23,864

Down $879 (-3.6%) from 2015

Revenue

Down

$675,648

Down $627 (-0.1%) from 2015

Expenses

Up

$575,235

Up $4,610 (+0.8%) from 2015

Net Income

Down

$100,413

Down $5,237 (-5.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,633,797Liabilities 2010: $6,302Net Assets 2010: $1,627,4952010Assets 2011: $1,679,155Liabilities 2011: $1,353Net Assets 2011: $1,677,8022011Assets 2012: $1,719,629Liabilities 2012: $1,733Net Assets 2012: $1,717,8962012Assets 2013: $1,697,857Liabilities 2013: $27,868Net Assets 2013: $1,669,9892013Assets 2014: $2,054,182Liabilities 2014: $23,231Net Assets 2014: $2,030,9512014Assets 2015: $2,137,822Liabilities 2015: $24,743Net Assets 2015: $2,113,0792015Assets 2016: $2,319,051Liabilities 2016: $23,864Net Assets 2016: $2,295,1872016Assets 2017: $3,125,989Liabilities 2017: $23,645Net Assets 2017: $3,102,3442017Assets 2018: $3,243,345Liabilities 2018: $16,156Net Assets 2018: $3,227,1892018Assets 2019: $3,616,605Liabilities 2019: $25,783Net Assets 2019: $3,590,8222019Assets 2020: $4,124,951Liabilities 2020: $86,621Net Assets 2020: $4,038,3302020Assets 2021: $4,464,577Liabilities 2021: $37,463Net Assets 2021: $4,427,1142021Assets 2022: $3,919,234Liabilities 2022: $75,336Net Assets 2022: $3,843,8982022Assets 2023: $4,173,311Liabilities 2023: $39,238Net Assets 2023: $4,134,0732023Assets 2024: $4,506,133Liabilities 2024: $51,665Net Assets 2024: $4,454,4682024

Highlighted filing

2016

Assets$2,319,051
Liabilities$23,864
Net Assets$2,295,187

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $535,1952010Expenses 2011: $541,5122011Expenses 2012: $550,9312012Revenue 2013: $554,713Expenses 2013: $589,894Net Income 2013: -$35,1812013Revenue 2014: $932,940Expenses 2014: $572,882Net Income 2014: $360,0582014Revenue 2015: $676,275Expenses 2015: $570,625Net Income 2015: $105,6502015Revenue 2016: $675,648Expenses 2016: $575,235Net Income 2016: $100,4132016Revenue 2017: $1,260,025Expenses 2017: $587,894Net Income 2017: $672,1312017Revenue 2018: $667,515Expenses 2018: $543,590Net Income 2018: $123,9252018Revenue 2019: $726,833Expenses 2019: $651,154Net Income 2019: $75,6792019Revenue 2020: $934,213Expenses 2020: $676,770Net Income 2020: $257,4432020Revenue 2021: $853,522Expenses 2021: $751,294Net Income 2021: $102,2282021Revenue 2022: $705,353Expenses 2022: $816,578Net Income 2022: -$111,2252022Revenue 2023: $976,216Expenses 2023: $870,639Net Income 2023: $105,5772023Revenue 2024: $944,873Expenses 2024: $771,943Net Income 2024: $172,9302024

Highlighted filing

2016

Revenue$675,648
Expenses$575,235
Net Income$100,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$675,926
Mission and Program Overview

Mission

The quincy humane society is committed to the welfare and responsible stewardship of animals. We believe all living creatures possess intrinsic value. We shall porvide shelter and care for animals. We will provide programs and services that enhance the companion animal human bond. We will foster compassion building through education. We shall be advocates for animals; a voice for those who cannot speak for themselves. We will enrich the communities we serve.

The quincy humane society is committed to the welfare and responsible stewardship of animals: we believe all living creatures possess intrinsic value; we shall provide shelter and care for animals; we will provide programs and services that enhance the companion animal human bond; we will foster compassion building through education; we shall be advocates for animals, a voice for those who cannot speak for themselves; and we will enrich the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,231,505$1,199,006▼ $32,499
Investments in Publicly Traded Securities$559,110$821,741▲ $262,631
Savings and Temporary Cash Investments$263,622$268,370▲ $4,748
Cash and Non-Interest-Bearing Accounts$74,702$19,895▼ $54,807
Accounts Receivable-$3,125-
Prepaid Expenses and Deferred Charges$1,729--
Total Assets$2,137,822$2,319,051▲ $181,229
Other Assets Total$7,154$6,914▼ $240
Liabilities
Accounts Payable and Accrued Expenses$24,743$23,864▼ $879
Total Liabilities$24,743$23,864▼ $879
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,174$2,074,988▲ $225,814
Temporarily Rstr Net Assets$258,905$215,199▼ $43,706
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$2,113,079$2,295,187▲ $182,108
Total Liabilities and Net Assets / Fund Balance$2,137,822$2,319,051▲ $181,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$986,370$265,071$1,251,441
Equipment$127,636$273,449$401,085
Land$85,000-$85,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sally WesterhoffPresident
Michele FosterVice President
Amy KientzleBoard Member
Barbara GullyBoard Member
Brandy BlickhanBoard Member
Fred NotholdBoard Member
Joan MaysBoard Member
Kelly StupaskyBoard Member
Kris KutcherBoard Member
Mark EhrhartBoard Member
Susan AllenBoard Member
Tracy HagmanBoard Member
Victoria KelleyBoard Member
Reggie FreelDirector
Rajah MaplesSecretary
Melanie AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,178
Program Service Revenue
$213,982
Investment Income
$26,059
Other Revenue
$21,429
All Other Contributions
$414,178
Change in Net Assets
$100,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,470
Other Expenses$275,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,553--$276,553
Depreciation Depletion$58,772--$58,772
All Other Expenses$30,535--$30,535
Payroll Taxes$22,917--$22,917
Occupancy$16,267--$16,267
Fees for Services Accounting$12,250--$12,250
Other Expenses$9,195--$9,195
Fees for Service Investment Mgmnt Fees$6,797--$6,797
Insurance$6,087--$6,087
Office Expenses$5,214--$5,214
Advertising$4,500--$4,500
Travel$2,863--$2,863
Fees for Services Other$500--$500
Total Functional Expenses$575,235$0$0$575,235
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 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 B, Line 11B

Copies of the form 990 are distributed to board members for their inspection. A sheet signed by the board members, verifying their inspection, is retained by the organization.

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

Board president monitors and enforces compliance

Form 990, Part VI, Section B, Line 15

The top management official is the board president and she does not receive compensation. The board determines the compensation of all employees.

Form 990, Part VI, Section C, Line 19

With proper notification, the organization provides information about its governing documents, financial statements, etc. Upon request.

Filing and Contact Details

Filer

Filer Name
Quincy Humane Society
EIN
37-6045284
Phone
2172238786
Address
PO BOX 3173, QUINCY, IL 62305

Signing Officer

Name
Sally Westerhoff
Title
President
Phone
2174348639
Signed
2017-08-10

Organization Details

Principal Officer
Sally Westerhoff
Formed
1880
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
0

Preparer

Firm
Bennett & Middendorf Ltd
Address
901 YORK ST PO BOX 807, QUINCY, IL 62306-0807
Preparer
Roy E Riddle
Phone
2172221142
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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/NetAssetsOrFundBalancesEOYAmt02295187
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016267
IRS990/OccupancyGrp/TotalAmt016267
IRS990/OfficeExpensesGrp/ProgramServicesAmt05214
IRS990/OfficeExpensesGrp/TotalAmt05214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07154
IRS990/OtherAssetsTotalGrp/EOYAmt06914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1SPAY AND NEUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt076403
IRS990/OtherExpensesGrp/ProgramServicesAmt132761
IRS990/OtherExpensesGrp/ProgramServicesAmt213621
IRS990/OtherExpensesGrp/ProgramServicesAmt39195
IRS990/OtherExpensesGrp/TotalAmt076403
IRS990/OtherExpensesGrp/TotalAmt132761
IRS990/OtherExpensesGrp/TotalAmt213621
IRS990/OtherExpensesGrp/TotalAmt39195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014991
IRS990/OtherRevenueTotalAmt014991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276553
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022917
IRS990/PayrollTaxesGrp/TotalAmt022917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01729
IRS990/PrincipalOfficerNm0SALLY WESTERHOFF
IRS990/PriorPeriodAdjustmentsAmt017719
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SPAY/NEUTER PRO
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3CREMATION
IRS990/ProgramServiceRevenueGrp/Desc4VACCINATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411731
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013440
IRS990/PYOtherExpensesAmt0259476
IRS990/PYOtherRevenueAmt027291
IRS990/PYProgramServiceRevenueAmt0255916
IRS990/PYRevenuesLessExpensesAmt0105650
IRS990/PYSalariesCompEmpBnftPaidAmt0311149
IRS990/PYTotalExpensesAmt0570625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt02050862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050862
IRS990ScheduleA/TotalSupportAmt02100211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0986370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01251441
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401085
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR INSPECTION. A SHEET SIGNED BY THE BOARD MEMBERS, VERIFYING THEIR INSPECTION, IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT MONITORS AND ENFORCES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP MANAGEMENT OFFICIAL IS THE BOARD PRESIDENT AND SHE DOES NOT RECEIVE COMPENSATION. THE BOARD DETERMINES THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH PROPER NOTIFICATION, THE ORGANIZATION PROVIDES INFORMATION ABOUT ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0258905
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215199
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02137822
IRS990/TotalAssetsEOYAmt02319051
IRS990/TotalAssetsGrp/BOYAmt02137822
IRS990/TotalAssetsGrp/EOYAmt02319051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414178
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575235

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.05$4.45$0.94$0.77$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.04$4.13$0.98$0.87$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.08$3.84$0.71$0.82$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.04$4.43$0.85$0.75$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.09$4.04$0.93$0.68$0.26
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.03$3.59$0.73$0.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.23$0.67$0.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.02$3.10$1.26$0.59$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.68$0.58$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.11$0.68$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.93$0.57$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.55$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.63$0.54