Civic Intelligence

Rotary International St Joseph and Benton Harbor Rotary Club

990EZ • Fiscal year 2020 • EIN 38-6063743

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2020

PO Box 143St Joseph, MI 49085

(269) 428-7155

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-1.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$3,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-34%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$59,855

Down $13,087 (-18%) from 2019

Net Assets

$33,368

No earlier filing loaded for comparison.

Liabilities

Down

$26,487

Down $12,320 (-32%) from 2019

Revenue

Down

$44,793

Down $23,090 (-34%) from 2019

Expenses

Down

$45,560

Down $14,362 (-24%) from 2019

Net Income

Down

-$767

Down $8,728 (-110%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $46,252Liabilities 2011: $21,250Net Assets 2011: $25,0022011Assets 2012: $43,212Liabilities 2012: $22,350Net Assets 2012: $20,8622012Assets 2013: $42,431Liabilities 2013: $16,875Net Assets 2013: $25,5562013Assets 2014: $41,478Liabilities 2014: $24,150Net Assets 2014: $17,3282014Assets 2015: $36,416Liabilities 2015: $20,400Net Assets 2015: $16,0162015Assets 2016: $37,862Liabilities 2016: $18,630Net Assets 2016: $19,2322016Assets 2017: $52,580Liabilities 2017: $24,195Net Assets 2017: $28,3852017Assets 2018: $50,469Liabilities 2018: $24,2952018Assets 2019: $72,942Liabilities 2019: $38,8072019Assets 2020: $59,855Liabilities 2020: $26,487Net Assets 2020: $33,3682020Assets 2021: $82,270Liabilities 2021: $37,879Net Assets 2021: $44,3912021Assets 2022: $59,038Liabilities 2022: $23,700Net Assets 2022: $35,3382022Assets 2023: $48,409Liabilities 2023: $19,1602023

Highlighted filing

2020

Assets$59,855
Liabilities$26,487
Net Assets$33,368

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $49,576Expenses 2011: $46,146Net Income 2011: $3,4302011Revenue 2012: $52,711Expenses 2012: $56,851Net Income 2012: -$4,1402012Revenue 2013: $53,622Expenses 2013: $48,928Net Income 2013: $4,6942013Revenue 2014: $69,472Expenses 2014: $77,700Net Income 2014: -$8,2282014Revenue 2015: $68,595Expenses 2015: $69,907Net Income 2015: -$1,3122015Revenue 2016: $70,252Expenses 2016: $67,036Net Income 2016: $3,2162016Revenue 2017: $71,400Expenses 2017: $62,247Net Income 2017: $9,1532017Revenue 2018: $82,026Expenses 2018: $84,237Net Income 2018: -$2,2112018Revenue 2019: $67,883Expenses 2019: $59,922Net Income 2019: $7,9612019Revenue 2020: $44,793Expenses 2020: $45,560Net Income 2020: -$7672020Revenue 2021: $69,308Expenses 2021: $58,285Net Income 2021: $11,0232021Revenue 2022: $114,697Expenses 2022: $123,750Net Income 2022: -$9,0532022Revenue 2023: $90,120Expenses 2023: $96,209Net Income 2023: -$6,0892023

Highlighted filing

2020

Revenue$44,793
Expenses$45,560
Net Income-$767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$45,013
Mission and Program Overview

Mission

Interaction with local business leaders that leads to improving the local and international community.

Program Services

DescriptionGrantsExpenses
PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.-$30,107
RI INTERNATIIONAL INITIATIVES$6,000$6,000
SPONSORSHIP OF ESSAY CONTEST & AWARD SCHOLARSHIP TOWARD COLLEGE TUITION.$2,250$2,341
SPONSORSHIP OF TRACK MEET AND AWARD SCHOLARSHIPS TOWARD COLLEGE TUITION.-$1,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN FERGUSONSecretaryPT$3,900-$3,900
THOMAS WATSONTreasurerPT$1,200-$1,200
BRANDI SMITHImmediate Pa-$0--
MATT HANLEYPresident-$0--
WENDY EDWARDSDirector-$0--
RICK VILLADirector-$0--
JACQUELINE HUIEDirector-$0--
MIKE HUIEPresident El-$0--
JENNIFER COLEDirector-$0--
CHARLES JESPERSONDirector-$0--
LISA CRIPPS-DOWNEYPresident-No-$0--
MARY FREYDirector-$0--
EMILY KIRCHNERDirector-$0--
THERESE SAGGAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International St Joseph and
EIN
38-6063743
Phone
2694287155
Address
PO BOX 143, ST JOSEPH, MI 49085

Signing Officer

Name
Thomas Watson
Title
Treasurer
Phone
2693694650
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Ross & Company Pc
Address
3055 WEST JOHN BEERS ROAD, STEVENSVILLE, MI 49127
Preparer
Stephen Ross
Phone
2694287155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 6,000 relationship: none

Form 990-ez, Part I, Line 16

Expenses badges, etc 63 club social functions 339 club software & support 302 50/50 interact club 1,000 district dues 5,346 inter-act club 8,852 international dues 9,317 life leadership (ryla) 355 meals - speakers & guests 207 miscellaneous 4,326 postage & po box 367 track meet expense 1,645 treasurer stipend 1,200 secretary stipend 3,900 essay contest exp 91 total 37,310

Form 990-ez, Part II, Line 24

Accounts receivable 1,500 0 total 1,500 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,227 5,484 deferred revenue 24,580 21,003

Form 990-ez, Part III

Interaction with local business leaders that leads to improving the local and international community.

Form 990-ez, Part III, Line 31

Provide weekly programs for membership, various local & international civic activities, etc.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02693694650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06180 DREAMCATCHER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-767
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059855
IRS990EZ/FundraisingGrossIncomeAmt04062
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08250
IRS990EZ/GrossReceiptsAmt045013
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037524
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE HUIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE HUIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES JESPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA CRIPPS-DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EMILY KIRCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12THERESE SAGGAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13THOMAS WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT-NO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt037310
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF TRACK MEET AND AWARD SCHOLARSHIPS TOWARD COLLEGE TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP OF ESSAY CONTEST & AWARD SCHOLARSHIP TOWARD COLLEGE TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RI INTERNATIIONAL INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt330107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0220
IRS990EZ/SpecialEventsNetIncomeLossAmt03842
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045560
IRS990EZ/TotalProgramServiceExpensesAmt040093
IRS990EZ/TotalRevenueAmt044793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJBHROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BADGES, ETC 63 CLUB SOCIAL FUNCTIONS 339 CLUB SOFTWARE & SUPPORT 302 50/50 INTERACT CLUB 1,000 DISTRICT DUES 5,346 INTER-ACT CLUB 8,852 INTERNATIONAL DUES 9,317 LIFE LEADERSHIP (RYLA) 355 MEALS - SPEAKERS & GUESTS 207 MISCELLANEOUS 4,326 POSTAGE & PO BOX 367 TRACK MEET EXPENSE 1,645 TREASURER STIPEND 1,200 SECRETARY STIPEND 3,900 ESSAY CONTEST EXP 91 TOTAL 37,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,500 0 TOTAL 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,227 5,484 DEFERRED REVENUE 24,580 21,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693694650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL ST JOSEPH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENTON HARBOR ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386063743
ReturnHeader/Filer/PhoneNum02694287155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264011529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03055 WEST JOHN BEERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049127
ReturnHeader/PreparerPersonGrp/PhoneNum02694287155
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN ROSS
ReturnHeader/ReturnTs02021-05-15T09:30:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.90$0.96$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.24$0.35$1.15$1.24$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.38$0.44$0.69$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$0.45$0.46$0.01
2019Summary only. Only limited summary data is available for this year.$0.73$0.39$0.68$0.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.24$0.82$0.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.28$0.71$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.70$0.67$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.20$0.16$0.69$0.70$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$0.69$0.78$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.17$0.26$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.21$0.53$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$0.50$0.46$0.03