Civic Intelligence

Camp Fire USA Midland County Council

990 • Fiscal year 2018 • EIN 38-1357991

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileN/A

View Organization Page

1621 E Wheeler RdMidland, MI 48642

(989) 832-2295

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$75,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$472,615

Down $36,832 (-7.2%) from 2017

Net Assets

Down

$459,930

Down $35,514 (-7.2%) from 2017

Liabilities

Down

$12,685

Down $1,318 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$357,182

Down $8,032 (-2.2%) from 2017

Expenses

Up

$387,790

Up $18,983 (+5.1%) from 2017

Net Income

Down

-$30,608

Down $27,015 (-752%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $405,620Liabilities 2010: $2,122Net Assets 2010: $403,4982010Assets 2011: $407,469Liabilities 2011: $2,290Net Assets 2011: $405,1792011Assets 2012: $406,901Liabilities 2012: $2,624Net Assets 2012: $404,2772012Assets 2013: $432,003Liabilities 2013: $4,899Net Assets 2013: $427,1042013Assets 2014: $465,648Liabilities 2014: $5,523Net Assets 2014: $460,1252014Assets 2015: $482,800Liabilities 2015: $8,369Net Assets 2015: $474,4312015Assets 2016: $501,353Liabilities 2016: $14,654Net Assets 2016: $486,6992016Assets 2017: $509,447Liabilities 2017: $14,003Net Assets 2017: $495,4442017Assets 2018: $472,615Liabilities 2018: $12,685Net Assets 2018: $459,9302018Assets 2019: $381,317Liabilities 2019: $12,598Net Assets 2019: $368,7192019Assets 2020: $360,848Liabilities 2020: $12,251Net Assets 2020: $348,5972020Assets 2021: $270,627Liabilities 2021: $5,124Net Assets 2021: $265,5032021Assets 2022: $757,393Liabilities 2022: $8,614Net Assets 2022: $748,7792022Assets 2023: $508,068Liabilities 2023: $4,383Net Assets 2023: $503,6852023Assets 2024: $306,793Liabilities 2024: $4,135Net Assets 2024: $302,6582024

Highlighted filing

2018

Assets$472,615
Liabilities$12,685
Net Assets$459,930
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $332,6352010Revenue 2011: $347,956Expenses 2011: $345,248Net Income 2011: $2,7082011Expenses 2012: $356,4912012Revenue 2013: $317,334Expenses 2013: $312,781Net Income 2013: $4,5532013Revenue 2014: $333,988Expenses 2014: $303,183Net Income 2014: $30,8052014Revenue 2015: $369,545Expenses 2015: $355,804Net Income 2015: $13,7412015Revenue 2016: $399,264Expenses 2016: $389,842Net Income 2016: $9,4222016Revenue 2017: $365,214Expenses 2017: $368,807Net Income 2017: -$3,5932017Revenue 2018: $357,182Expenses 2018: $387,790Net Income 2018: -$30,6082018Revenue 2019: $314,737Expenses 2019: $420,188Net Income 2019: -$105,4512019Revenue 2020: $300,574Expenses 2020: $346,285Net Income 2020: -$45,7112020Revenue 2021: $207,462Expenses 2021: $349,400Net Income 2021: -$141,9382021Revenue 2022: $828,769Expenses 2022: $322,049Net Income 2022: $506,7202022Revenue 2023: $55,168Expenses 2023: $315,323Net Income 2023: -$260,1552023Revenue 2024: $63,395Expenses 2024: $278,517Net Income 2024: -$215,1222024

Highlighted filing

2018

Revenue$357,182
Expenses$387,790
Net Income-$30,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$357,182
Mission and Program Overview

Mission

Camp Fire USA Midland County provides

Camp Fire USA Midland County provides through a program of informal education, opportunities for youth to realize their potential and to function effectively as caring, self-directed individuals,responsible to themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,244$179,830▼ $103,414
Cash and Non-Interest-Bearing Accounts$90,264$149,755▲ $59,491
Pledges and Grants Receivable$60,000--
Investments in Publicly Traded Securities$64,687$59,585▼ $5,102
Land, Buildings, and Equipment, Net-$44,823-
Accounts Receivable$5,815$27,636▲ $21,821
Prepaid Expenses and Deferred Charges$120$6,009▲ $5,889
Total Assets$509,447$472,615▼ $36,832
Other Assets Total$5,317$4,977▼ $340
Liabilities
Accounts Payable and Accrued Expenses$14,003$12,685▼ $1,318
Total Liabilities$14,003$12,685▼ $1,318
Net Assets / Fund Balance
Unrestricted Net Assets$413,019$373,805▼ $39,214
Temporarily Rstr Net Assets$61,300$65,000▲ $3,700
Permanently Rstr Net Assets$21,125$21,125→ $0
Total Net Assets Fund Balance$495,444$459,930▼ $35,514
Total Liabilities and Net Assets / Fund Balance$509,447$472,615▼ $36,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,823$23,019$45,842
Equipment$22,000$20,000$42,000
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$87,895---$87,895
2017$87,895---$87,895
2016$87,895---$87,895
2015$87,895---$87,895
2014$87,895---$87,895
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese AshmoreExecutive DirectorFT$75,500$75,500

Board Members and Trustees

NameTitle
Rev Wallace MaytonInterim President
Gina WilsonPresident
Angie StuderDirector
April TimmDirector
Arthur KuperDirector
Jeffrey BennettDirector
Rose BurlesonSecretary
Jennifer DingmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,828
Program Service Revenue
$230,727
Investment Income
$627
Other Revenue
$0
All Other Contributions
$71,076
Change in Net Assets
$-30,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,182
Revenue Not Reported on Form 990
$-4,906
Total Revenue per Audited Statements
$352,276
Total Revenue per Form 990
$357,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,561
Other Expenses$151,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,705$21,545$0$144,250
Current Officers, Directors, Trustees, and Key Employees$0$75,500$0$75,500
Occupancy$68,802$6,285$0$75,087
Other Expenses$18,278$600$0$18,878
Payments to Affiliates$17,076$0$0$17,076
Payroll Taxes$9,614$7,197$0$16,811
Fees for Services Accounting$7,010$2,578$0$9,588
Insurance$6,546$1,627$0$8,173
Office Expenses$2,584$2,704$0$5,288
Information Technology$3,712$0$0$3,712
All Other Expenses$2,479$122$0$2,601
Travel$866$244$0$1,110
Depreciation Depletion$0$1,019$0$1,019
Total Functional Expenses$267,502$120,288$0$387,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,790
Total Expenses per Audited Statements$387,790
Total Expenses per Form 990$387,790
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Fire USA Midland County
EIN
38-1357991
Phone
9898322295
Address
1621 E Wheeler Rd, Midland, MI 48642

Signing Officer

Name
Therese Ashmore
Title
Executive Director
Phone
9898322295
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Ashmore
Formed
1950
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
14

Preparer

Firm
Tmh Consulting
Address
3743 E HUBBARD RD, MIDLAND, MI 48642-9747
Preparer
Tina Hop
Phone
9898371421
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990. The Executive Director reviews the Form 990 before filing”

Pt VI, Line 12C

“Conflict of Interest Policy covers Board Members. Annually the board reviews the conflict of interest policy and each board member is required to disclose any potential conflicts. Board members with conflicts refrain from voting on any matters where a conflict of interest exists.”

Pt VI, Line 15A

“Compensation process for top official. Executive committee reviews performance and market trends for comparable positions.”

Financial Statement Notes

Pt XI, Line 2D

“fundraising costs deducted in income page”

Pt XII, Line 2D

“fundraising costs deducted on income page”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt0120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06009
IRS990/PrincipalOfficerNm0Therese Ashmore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0116558
IRS990/PYOtherRevenueAmt0390
IRS990/PYProgramServiceRevenueAmt0239205
IRS990/PYRevenuesLessExpensesAmt0-3593
IRS990/PYSalariesCompEmpBnftPaidAmt0252249
IRS990/PYTotalExpensesAmt0368807
IRS990/PYTotalRevenueAmt0365214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01258967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02518
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01861590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0399261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354017
IRS990ScheduleA/Total509Grp/TotalAmt01861590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01864108
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt087895
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/ExpensesSubtotalAmt0387790
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4906
IRS990ScheduleD/RevenueNotReportedAmt0-4906
IRS990ScheduleD/RevenueSubtotalAmt0357182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising costs deducted in income page
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising costs deducted on income page
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044823
IRS990ScheduleD/TotalExpensesPerForm990Amt0387790
IRS990ScheduleD/TotalRevenuePerForm990Amt0357182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387790
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt030806
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Reduced Fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990. The Executive Director reviews the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy covers Board Members. Annually the board reviews the conflict of interest policy and each board member is required to disclose any potential conflicts. Board members with conflicts refrain from voting on any matters where a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official. Executive committee reviews performance and market trends for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509447
IRS990/TotalAssetsEOYAmt0472615
IRS990/TotalAssetsGrp/BOYAmt0509447
IRS990/TotalAssetsGrp/EOYAmt0472615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125828
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,615
Liabilities
$12,685
Net assets
$459,930
Revenue
$357,182
Expenses
$387,790
Net income
-$30,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.03$0.63$2.79$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.04$5.04$0.55$3.15$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.09$7.49$8.29$3.22$5.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$2.07$3.49$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.12$3.49$3.01$3.46$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.13$3.69$3.15$4.20$1.05
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.13$4.60$3.57$3.88$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.14$4.95$3.65$3.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.15$4.87$3.99$3.90$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.08$4.74$3.70$3.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$3.34$3.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$3.17$3.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.03$4.04$3.56
2011Summary only. Only limited summary data is available for this year.$4.07$0.02$4.05$3.48$3.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.02$4.03$3.33