Civic Intelligence

Rotary Internationalmidland Rotary

990EZ • Fiscal year 2016 • EIN 38-6094588

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.MIDLAND.ROTARY-CLUBS.ORG
PO Box 2002Midland, MI 48641-2002

(989) 839-0300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$110,067

Up $9,331 (+9.3%) from 2015

Net Assets

Up

$70,429

Up $9,809 (+16%) from 2015

Liabilities

Down

$39,638

Down $478 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$87,962

Up $14,903 (+20%) from 2015

Expenses

Down

$78,145

Down $238 (-0.3%) from 2015

Net Income

Up

$9,817

Up $15,141 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2010: $45,727Net Assets 2010: $45,7272010Assets 2011: $53,202Liabilities 2011: $02011Assets 2012: $74,111Liabilities 2012: $02012Assets 2013: $92,081Liabilities 2013: $36,2132013Assets 2014: $102,151Liabilities 2014: $36,207Net Assets 2014: $65,9442014Assets 2015: $100,736Liabilities 2015: $40,116Net Assets 2015: $60,6202015Assets 2016: $110,067Liabilities 2016: $39,638Net Assets 2016: $70,4292016Assets 2017: $123,816Liabilities 2017: $41,399Net Assets 2017: $82,4172017Assets 2018: $124,818Liabilities 2018: $40,594Net Assets 2018: $84,2242018Assets 2019: $90,584Liabilities 2019: $8,583Net Assets 2019: $82,0012019Assets 2020: $117,030Liabilities 2020: $38,278Net Assets 2020: $78,7522020Assets 2021: $118,723Liabilities 2021: $63,892Net Assets 2021: $54,8312021Assets 2022: $112,890Liabilities 2022: $43,446Net Assets 2022: $69,4442022Assets 2023: $126,563Liabilities 2023: $42,0862023Assets 2024: $126,866Liabilities 2024: $46,360Net Assets 2024: $80,5062024

Highlighted filing

2016

Assets$110,067
Liabilities$39,638
Net Assets$70,429
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $32,233Expenses 2010: $65,929Net Income 2010: -$33,6962010Revenue 2011: $79,210Expenses 2011: $71,735Net Income 2011: $7,4752011Revenue 2012: $97,399Expenses 2012: $76,490Net Income 2012: $20,9092012Revenue 2013: $78,341Expenses 2013: $73,579Net Income 2013: $4,7622013Revenue 2014: $80,032Expenses 2014: $69,956Net Income 2014: $10,0762014Revenue 2015: $73,059Expenses 2015: $78,383Net Income 2015: -$5,3242015Revenue 2016: $87,962Expenses 2016: $78,145Net Income 2016: $9,8172016Revenue 2017: $102,303Expenses 2017: $90,315Net Income 2017: $11,9882017Revenue 2018: $106,253Expenses 2018: $104,446Net Income 2018: $1,8072018Revenue 2019: $95,948Expenses 2019: $98,170Net Income 2019: -$2,2222019Revenue 2020: $97,159Expenses 2020: $100,410Net Income 2020: -$3,2512020Revenue 2021: $50,590Expenses 2021: $74,509Net Income 2021: -$23,9192021Revenue 2022: $73,582Expenses 2022: $58,969Net Income 2022: $14,6132022Revenue 2023: $80,416Expenses 2023: $65,383Net Income 2023: $15,0332023Revenue 2024: $84,999Expenses 2024: $88,970Net Income 2024: -$3,9712024

Highlighted filing

2016

Revenue$87,962
Expenses$78,145
Net Income$9,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$98,836
Mission and Program Overview

Mission

To foster the advancement of goodwill and peace through fellowship and community service.

Program Services

DescriptionGrantsExpenses
COMMUNITY ENHANCEMENT AND DEVELOPMENT GRANTS TO SUPPORT LOCAL NON-PROFIT ORGANIZATIONS THAT DIRECT THEIR EFFORTS TO IMPROVING QUALITY OF LIFE IN THE COMMUNITY.$22,595$26,814
YOUTH PROGRAMS INCLUDING STUDENT FOREIGN EXCHANGE PROGRAM, YOUTH CAMPS, AND YOUTH EDUCATIONAL PROGRAMS.$300$300
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KENDRICKPresident-$0--
TAWNY NELBVice Preside-$0--
DIANE MOOMEYTreasurer-$0--
TAITIA SHELOWSecretary-$0--
MELISSA BARNARDDirector-$0--
JEREMY SHAFERDirector-$0--
CAROL FEIDERDirector-$0--
JIM NIGRODirector-$0--
TOM LANEDirector-$0--
PAUL HASULHUHNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Supper$29,540$29,540$6,509$23,031
River Days$6,240$6,240$4,365$1,875
Total Events$35,780$35,780$10,874$24,906
Filing and Contact Details

Filer

Filer Name
Rotary Internationalmidland Rotary
EIN
38-6094588
Phone
9898390300
Address
PO BOX 2002, MIDLAND, MI 48641-2002

Signing Officer

Name
Diane Moomey
Title
Treasurer
Phone
9898390300
Signed
2016-10-28

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
Preparer
Diane C Moomey
Phone
9896313010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“District / international dues 17,366”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 100 po box 130 software / website fee 449 district conference registrat 439 pets 358 club insurance 516 banquet hall meal charges 23,549 charitable expenses 540 youth exchange 4,329 country flags / badges / 765 speaker honorariums 600 spirit of rotary award 2,525 bank fees 1,436 dues 242 miscellaneous 567 rotaract 78 member events 554 total 37,177”

Form 990-ez, Part II, Line 24

“Accounts receivable 20,888 12,969 prepaid expenses and deferred charges 75 1,850 6,525 6,525 less accumulated depreciation 6,525 6,525 total 20,963 14,819”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,054 738 grants payable 0 3,200 deferred revenue 35,070 35,700”

Form 990-ez, Part III

“To foster the advancement of goodwill and peace through fellowship and community service.”

Raw XML Appendix156 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/PersonNm0DIANE MOOMEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09896313010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2002
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0486412002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110067
IRS990EZ/FundraisingGrossIncomeAmt035780
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040261
IRS990EZ/GrossReceiptsAmt098836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0167
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058667
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/PersonNm0KEVIN KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAWNY NELB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MOOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAITIA SHELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL FEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM NIGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL HASULHUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014819
IRS990EZ/OtherExpensesTotalAmt037177
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER THE ADVANCEMENT OF GOODWILL AND PEACE THROUGH FELLOWSHIP AND COMMUNITY SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAMS INCLUDING STUDENT FOREIGN EXCHANGE PROGRAM, YOUTH CAMPS, AND YOUTH EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ENHANCEMENT AND DEVELOPMENT GRANTS TO SUPPORT LOCAL NON-PROFIT ORGANIZATIONS THAT DIRECT THEIR EFFORTS TO IMPROVING QUALITY OF LIFE IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010874
IRS990EZ/SpecialEventsNetIncomeLossAmt024906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078145
IRS990EZ/TotalProgramServiceExpensesAmt027114
IRS990EZ/TotalRevenueAmt087962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDLAND.ROTARY-CLUBS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIVER DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT / INTERNATIONAL DUES 17,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 100 PO BOX 130 SOFTWARE / WEBSITE FEE 449 DISTRICT CONFERENCE REGISTRAT 439 PETS 358 CLUB INSURANCE 516 BANQUET HALL MEAL CHARGES 23,549 CHARITABLE EXPENSES 540 YOUTH EXCHANGE 4,329 COUNTRY FLAGS / BADGES / 765 SPEAKER HONORARIUMS 600 SPIRIT OF ROTARY AWARD 2,525 BANK FEES 1,436 DUES 242 MISCELLANEOUS 567 ROTARACT 78 MEMBER EVENTS 554 TOTAL 37,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 20,888 12,969 PREPAID EXPENSES AND DEFERRED CHARGES 75 1,850 6,525 6,525 LESS ACCUMULATED DEPRECIATION 6,525 6,525 TOTAL 20,963 14,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,054 738 GRANTS PAYABLE 0 3,200 DEFERRED REVENUE 35,070 35,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER THE ADVANCEMENT OF GOODWILL AND PEACE THROUGH FELLOWSHIP AND COMMUNITY SERVICE.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MOOMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898390300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONALMIDLAND ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386094588
ReturnHeader/Filer/PhoneNum09898390300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2002
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0486412002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382749024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 RIDGEWOOD DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486427600
ReturnHeader/PreparerPersonGrp/PhoneNum09896313010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02016-10-28T11:04:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,067
Liabilities
$39,638
Net assets
$70,429
Revenue
$87,962
Expenses
$78,145
Net income
$9,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.46$0.81$0.85$0.89$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.42$0.80$0.65$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.43$0.69$0.74$0.59$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.64$0.55$0.51$0.75$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$0.97$1.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$0.96$0.98$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.41$0.84$1.06$1.04$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.41$0.82$1.02$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$0.73$0.78$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.36$0.66$0.80$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$0.92$0.36$0.78$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.97$0.76$0.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.79$0.72$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.32$0.66$0.34