Civic Intelligence

Rotary Int'L Ann Arbor Rotary Club

990EZ • Fiscal year 2017 • EIN 38-6091784

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileANNARBORROTARY.ORG
PO Box 131217Ann Arbor, MI 48113-1217

(734) 761-7621

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$40,185

Down $21,232 (-35%) from 2016

Net Assets

Up

$33,411

Up $4,759 (+17%) from 2016

Liabilities

Down

$6,774

Down $25,991 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$104,877

Up $1,106 (+1.1%) from 2016

Expenses

Up

$100,118

Up $8,036 (+8.7%) from 2016

Net Income

Down

$4,759

Down $6,930 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2012: $89,601Liabilities 2012: $69,290Net Assets 2012: $20,3112012Assets 2013: $61,749Liabilities 2013: $43,752Net Assets 2013: $17,9972013Assets 2014: $41,421Liabilities 2014: $22,854Net Assets 2014: $18,5672014Assets 2015: $20,507Liabilities 2015: $3,544Net Assets 2015: $16,9632015Assets 2016: $61,417Liabilities 2016: $32,765Net Assets 2016: $28,6522016Assets 2017: $40,185Liabilities 2017: $6,774Net Assets 2017: $33,4112017Assets 2018: $97,588Liabilities 2018: $65,647Net Assets 2018: $31,9412018Assets 2019: $125,191Liabilities 2019: $108,149Net Assets 2019: $17,0422019Assets 2020: $61,429Liabilities 2020: $43,845Net Assets 2020: $17,5842020Assets 2021: $116,031Liabilities 2021: $79,421Net Assets 2021: $36,6102021Assets 2022: $106,605Liabilities 2022: $68,5852022Assets 2023: $104,829Liabilities 2023: $67,580Net Assets 2023: $37,2492023Assets 2025: $126,758Liabilities 2025: $93,200Net Assets 2025: $33,5582025

Highlighted filing

2017

Assets$40,185
Liabilities$6,774
Net Assets$33,411
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $112,189Expenses 2012: $111,291Net Income 2012: $8982012Revenue 2013: $85,881Expenses 2013: $88,194Net Income 2013: -$2,3132013Revenue 2014: $94,954Expenses 2014: $94,384Net Income 2014: $5702014Revenue 2015: $91,123Expenses 2015: $92,728Net Income 2015: -$1,6052015Revenue 2016: $103,771Expenses 2016: $92,082Net Income 2016: $11,6892016Revenue 2017: $104,877Expenses 2017: $100,118Net Income 2017: $4,7592017Revenue 2018: $99,577Expenses 2018: $101,045Net Income 2018: -$1,4682018Revenue 2019: $100,889Expenses 2019: $115,789Net Income 2019: -$14,9002019Revenue 2020: $104,774Expenses 2020: $104,233Net Income 2020: $5412020Revenue 2021: $89,169Expenses 2021: $70,140Net Income 2021: $19,0292021Revenue 2022: $86,908Expenses 2022: $85,499Net Income 2022: $1,4092022Revenue 2023: $83,193Expenses 2023: $83,965Net Income 2023: -$7722023Revenue 2025: $95,701Expenses 2025: $91,873Net Income 2025: $3,8282025

Highlighted filing

2017

Revenue$104,877
Expenses$100,118
Net Income$4,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$104,877
Mission and Program Overview

Mission

The ann arbor rotary club uses the ann arbor rotary foundation organization to provide grants to community charitable organizations exempt under irs 501(c)(3) and to provide scholarships to individuals.

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRMARILY THROUGH THE ANN ARBOR ROTARY FOUNDATION.$36,604$71,760
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLYER SMITHPresidentFT$0--
JOHN G ACKENHUSENVice PresidePT$0--
BARBARA EICHMULLERSecretaryPT$0--
MARK OUIMETTreasurerPT$0--
DAVID WILLIAMSSergeant AtPT$0--
JOHN WHITEClub AdminisPT$0--
DAVID KEOSAIANClub ControlPT$0--
BRANDON J BLACKDirectorPT$0--
DONALD E DEATRICKDirectorPT$0--
GLRENNA FRANK MILLERDirectorPT$0--
LEO SHEDDENDirectorPT$0--
STEPHEN SCHRAMDirectorPT$0--
GREGORY M STEJSKALDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
ROTARY INT'L ANN ARBOR ROTARY CLUB
EIN
38-6091784
Phone
7347617621
Address
PO BOX 131217, ANN ARBOR, MI 48113-1217

Signing Officer

Name
Mark Ouimet
Title
Treasurer
Phone
7349361128
Signed
2018-05-10

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Tava L Finn
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“ROTARY CLUB OF ANN ARBOR”

Form 990-ez, Part I, Line 8

“Social events 2,350 other 371 total 2,721”

Form 990-ez, Part I, Line 10

“Rotary district 6380 dues district treasurer po box 300693 12,800 0 waterford, mi 48330 0 rotary int'l dues and contribution 1560 sherman ave evanston, il 60201 23,804 0 0”

Form 990-ez, Part I, Line 16

“Expenses website 260 administrative supplies 3,532 union facilities rental 19,047 luncheon guests 4,032 international conference 1,597 pets & cots training 475 board & officers' planning re 195 large club conference 2,991 social event 1,989 district conference expenses 1,152 board meeting room use 250 d&o liability insurance -391 club administration 19,760 miscellaneous 457 total 55,346”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,864 0 total 1,864 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 32,710 5,910 due to rotary endowment 55 864”

Form 990-ez, Part III

“The ann arbor rotary club uses the ann arbor rotary foundation organization to provide grants to community charitable organizations exempt under irs 501(c)(3) and to provide scholarships to individuals.”

Raw XML Appendix152 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/PersonNm0DAVID KEOSAIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07347617621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040185
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036604
IRS990EZ/GrossReceiptsAmt0104877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt106.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt126.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLYER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN G ACKENHUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA EICHMULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK OUIMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID KEOSAIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDON J BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD E DEATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLRENNA FRANK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEO SHEDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEPHEN SCHRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GREGORY M STEJSKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLUB ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB CONTROL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01864
IRS990EZ/OtherExpensesTotalAmt055346
IRS990EZ/OtherRevenueTotalAmt02721
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ANN ARBOR ROTARY CLUB USES THE ANN ARBOR ROTARY FOUNDATION ORGANIZATION TO PROVIDE GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS EXEMPT UNDER IRS 501(C)(3) AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt03168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, PRMARILY THROUGH THE ANN ARBOR ROTARY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100118
IRS990EZ/TotalProgramServiceExpensesAmt071760
IRS990EZ/TotalRevenueAmt0104877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANNARBORROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY CLUB OF ANN ARBOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL EVENTS 2,350 OTHER 371 TOTAL 2,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTARY DISTRICT 6380 DUES DISTRICT TREASURER PO BOX 300693 12,800 0 WATERFORD, MI 48330 0 ROTARY INT'L DUES AND CONTRIBUTION 1560 SHERMAN AVE EVANSTON, IL 60201 23,804 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES WEBSITE 260 ADMINISTRATIVE SUPPLIES 3,532 UNION FACILITIES RENTAL 19,047 LUNCHEON GUESTS 4,032 INTERNATIONAL CONFERENCE 1,597 PETS & COTS TRAINING 475 BOARD & OFFICERS' PLANNING RE 195 LARGE CLUB CONFERENCE 2,991 SOCIAL EVENT 1,989 DISTRICT CONFERENCE EXPENSES 1,152 BOARD MEETING ROOM USE 250 D&O LIABILITY INSURANCE -391 CLUB ADMINISTRATION 19,760 MISCELLANEOUS 457 TOTAL 55,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES AND DEFERRED CHARGES 1,864 0 TOTAL 1,864 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED REVENUE 32,710 5,910 DUE TO ROTARY ENDOWMENT 55 864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ANN ARBOR ROTARY CLUB USES THE ANN ARBOR ROTARY FOUNDATION ORGANIZATION TO PROVIDE GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS EXEMPT UNDER IRS 501(C)(3) AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OUIMET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07349361128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INT'L ANN ARBOR ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386091784
ReturnHeader/Filer/PhoneNum07347617621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131217
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481131217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CC90ECD0755B7A84FC0A43D9E6D068D91E28D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E728A0DDBD372E4756DE10AC0051C3555CB12015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSR CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAVA L FINN
ReturnHeader/ReturnTs02018-05-14T16:25:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,185
Liabilities
$6,774
Net assets
$33,411
Revenue
$104,877
Expenses
$100,118
Net income
$4,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$0.96$0.92$0.04
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.$1.05$0.68$0.37$0.83$0.84$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.69$0.87$0.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.79$0.37$0.89$0.70$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.44$0.18$1.05$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.08$0.17$1.01$1.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.05$1.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.33$0.29$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.19$0.95$0.94$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.44$0.18$0.86$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.69$0.20$1.12$1.11$0.01