Civic Intelligence

Wisconsin Nurses Association Incorporated

990 • Fiscal year 2017 • EIN 39-0716168

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

2820 Walton Commons Ln No 136Madison, WI 53718-6797

(608) 221-0383

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,308

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$109,140

Up $22,865 (+27%) from 2016

Net Assets

Down

$5,514

Down $9,207 (-63%) from 2016

Liabilities

Up

$103,626

Up $32,072 (+45%) from 2016

Revenue

Up

$896,475

Up $46,364 (+5.5%) from 2016

Expenses

Down

$905,682

Down $31,541 (-3.4%) from 2016

Net Income

Up

-$9,207

Up $77,905 (+89%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $400,406Liabilities 2011: $95,153Net Assets 2011: $305,2532011Assets 2012: $518,451Liabilities 2012: $158,253Net Assets 2012: $360,1982012Assets 2013: $401,794Liabilities 2013: $96,943Net Assets 2013: $304,8512013Assets 2014: $309,014Liabilities 2014: $246,382Net Assets 2014: $62,6322014Assets 2015: $141,061Liabilities 2015: $39,228Net Assets 2015: $101,8332015Assets 2016: $86,275Liabilities 2016: $71,554Net Assets 2016: $14,7212016Assets 2017: $109,140Liabilities 2017: $103,626Net Assets 2017: $5,5142017Assets 2018: $165,634Liabilities 2018: $103,684Net Assets 2018: $61,9502018Assets 2019: $85,472Liabilities 2019: $19,960Net Assets 2019: $65,5122019Assets 2020: $109,830Liabilities 2020: $82,267Net Assets 2020: $27,5632020Assets 2021: $117,563Liabilities 2021: $51,086Net Assets 2021: $66,4772021Assets 2022: $209,163Liabilities 2022: $100,481Net Assets 2022: $108,6822022Assets 2023: $128,043Liabilities 2023: $96,555Net Assets 2023: $31,4882023Assets 2024: $102,313Liabilities 2024: $116,948Net Assets 2024: -$14,6352024

Highlighted filing

2017

Assets$109,140
Liabilities$103,626
Net Assets$5,514

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $396,954Expenses 2011: $420,609Net Income 2011: -$23,6552011Revenue 2012: $516,213Expenses 2012: $461,268Net Income 2012: $54,9452012Revenue 2013: $423,351Expenses 2013: $478,698Net Income 2013: -$55,3472013Revenue 2014: $502,079Expenses 2014: $619,948Net Income 2014: -$117,8692014Revenue 2015: $714,970Expenses 2015: $679,546Net Income 2015: $35,4242015Revenue 2016: $850,111Expenses 2016: $937,223Net Income 2016: -$87,1122016Revenue 2017: $896,475Expenses 2017: $905,682Net Income 2017: -$9,2072017Revenue 2018: $858,847Expenses 2018: $802,411Net Income 2018: $56,4362018Revenue 2019: $775,727Expenses 2019: $772,165Net Income 2019: $3,5622019Revenue 2020: $533,555Expenses 2020: $571,504Net Income 2020: -$37,9492020Revenue 2021: $628,944Expenses 2021: $590,030Net Income 2021: $38,9142021Revenue 2022: $766,029Expenses 2022: $723,824Net Income 2022: $42,2052022Revenue 2023: $727,200Expenses 2023: $804,394Net Income 2023: -$77,1942023Revenue 2024: $676,600Expenses 2024: $722,236Net Income 2024: -$45,6362024

Highlighted filing

2017

Revenue$896,475
Expenses$905,682
Net Income-$9,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$896,475
Mission and Program Overview

Mission

The wisconsin nurses association is committed to nurses advancing our profession to improve health for wisconsin; work for the improvement of health standards and the availability of health care services for all people; advocate for workplace standards that foster safe patient care and support the profession.

The wisconsin nurses association advocated for policies that positively impacted the nursing workforce. The association also supported workplace standards that promoted safe patient and nursing care. In addition the association provided and supported many educational and informational opportunities that assisted with the professional growth of registered nurses. This in turn supported the improvement of health standards and the availability of health care services for all people residing in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,781$40,577▲ $7,796
Cash and Non-Interest-Bearing Accounts$26,194$31,593▲ $5,399
Prepaid Expenses and Deferred Charges$21,233$30,625▲ $9,392
Land, Buildings, and Equipment, Net$6,067$6,345▲ $278
Total Assets$86,275$109,140▲ $22,865
Liabilities
Accounts Payable and Accrued Expenses$67,906$103,626▲ $35,720
Deferred Revenue$3,648--
Total Liabilities$71,554$103,626▲ $32,072
Net Assets / Fund Balance
Unrestricted Net Assets$14,721$5,514▼ $9,207
Total Net Assets Fund Balance$14,721$5,514▼ $9,207
Total Liabilities and Net Assets / Fund Balance$86,275$109,140▲ $22,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,345$54,675$61,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Dennik-championExecutive DirectorFT$60,180$8,128$68,308

Board Members and Trustees

NameTitle
Linda GobisPresident
Elizabeth MarkhamVice President
Alexandra HetzerDirector
Deborah SchwallieDirector
Nicole FaulknerDirector
Suzanne MarnochaDirector
Tiffany BartaDirector
Yvette EganSecretary
Catherine BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,246
Program Service Revenue
$708,012
Investment Income
$12
Other Revenue
$39,205
Change in Net Assets
$-9,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$896,475
Total Revenue per Form 990
$896,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,016
Salaries, Compensation, and Employee Benefits$299,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$363,175
Other Salaries and Wages---$173,464
Fees for Services Other---$94,262
Current Officers, Directors, Trustees, and Key Employees---$68,308
Occupancy---$45,005
Other Employee Benefits---$39,936
Office Expenses---$31,318
Fees for Services Accounting---$22,900
Payroll Taxes---$17,958
Advertising---$11,946
Fees for Services Lobbying---$6,000
Information Technology---$5,463
Depreciation Depletion---$4,025
Other Expenses---$1,055
Total Functional Expenses$0$0$0$905,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,682
Total Expenses per Audited Statements$905,682
Total Expenses per Form 990$905,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$22,958
Total Nondeductible Lobbying and Political Cost$22,958
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Wisconsin nurses association has three classes of membership: full, reduced, and special.

Form 990, Part VI, Section A, Line 7A

The association's membership has the right to elect the members of the governing body.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by members of management before the return is filed with the irs.

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

All directors and officers are covered under the association's conflict of interest policy. The members of the governing body make determinations of whether a conflict exists and reviews actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

The personnel committee performs an annual performance review of the executive director. A survey is distributed to the members of the governing body, council chairs, and other employees. The chair of the personnel committee compiles the results and reviews and discusses with the personnel committee and the governing body. Feedback from the survey is used to determine the compensation.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Nurses Association Inc
EIN
39-0716168
Phone
6082210383
Address
2820 WALTON COMMONS LN NO 136, MADISON, WI 53718-6797

Signing Officer

Name
Gina Dennik-champion
Title
Executive Director
Phone
6082210383
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Dennik-champion
Formed
1909
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
425

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML Appendix372 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.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107702
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0634909
IRS990/PYOtherRevenueAmt037101
IRS990/PYProgramServiceRevenueAmt0705292
IRS990/PYRevenuesLessExpensesAmt0-87112
IRS990/PYSalariesCompEmpBnftPaidAmt0302314
IRS990/PYTotalExpensesAmt0937223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850111
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01383
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01383
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt050583
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0272096
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022958
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt022958
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-27625
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0905682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0896475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06345
IRS990ScheduleD/TotalExpensesPerForm990Amt0905682
IRS990ScheduleD/TotalRevenuePerForm990Amt0896475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905682
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISCONSIN NURSES ASSOCIATION HAS THREE CLASSES OF MEMBERSHIP: FULL, REDUCED, AND SPECIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY MEMBERS OF MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND OFFICERS ARE COVERED UNDER THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. A SURVEY IS DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY, COUNCIL CHAIRS, AND OTHER EMPLOYEES. THE CHAIR OF THE PERSONNEL COMMITTEE COMPILES THE RESULTS AND REVIEWS AND DISCUSSES WITH THE PERSONNEL COMMITTEE AND THE GOVERNING BODY. FEEDBACK FROM THE SURVEY IS USED TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086275
IRS990/TotalAssetsEOYAmt0109140
IRS990/TotalAssetsGrp/BOYAmt086275
IRS990/TotalAssetsGrp/EOYAmt0109140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149246
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905682
IRS990/TotalGrossUBIAmt032826
IRS990/TotalLiabilitiesBOYAmt071554
IRS990/TotalLiabilitiesEOYAmt0103626
IRS990/TotalLiabilitiesGrp/BOYAmt071554
IRS990/TotalLiabilitiesGrp/EOYAmt0103626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05514
IRS990/TotalOtherCompensationAmt08128
IRS990/TotalProgramServiceRevenueAmt0708012
IRS990/TotalReportableCompFromOrgAmt060180
IRS990/TotalRevenueGrp/ExclusionAmt06391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032826
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02820 WALTON COMMONS LN NO 136
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537186797
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WISCONSINNURSES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA DENNIK-CHAMPION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082210383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN NURSES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0390716168
ReturnHeader/Filer/PhoneNum06082210383
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 WALTON COMMONS LN NO 136
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537186797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02018-11-09T11:39:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.17$0.15$6.77$7.22$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.97$0.31$7.27$8.04$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.00$1.09$7.66$7.24$0.42
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.51$0.66$6.29$5.90$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.82$0.28$5.34$5.72$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.20$0.66$7.76$7.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.04$0.62$8.59$8.02$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.04$0.06$8.96$9.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.72$0.15$8.50$9.37$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.39$1.02$7.15$6.80$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.46$0.63$5.02$6.20$1.18
2013Summary only. Only limited summary data is available for this year.$4.02$0.97$3.05$4.23$4.79$0.55
2012Summary only. Only limited summary data is available for this year.$5.18$1.58$3.60$5.16$4.61$0.55
2011Summary only. Only limited summary data is available for this year.$4.00$0.95$3.05$3.97$4.21$0.24